Civic Intelligence

Gaylord Gators Inc

EIN 38-3362861 • 501(c)3 • Gaylord, MI

PO Box 2014Gaylord, MI 49734
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

52nd percentile

2.8%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

82nd percentile

35%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

2.4%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$6,545

Up $1,689 (+35%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

$6,545

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin52nd percentile

Revenue

Up

$31,174

Up $735 (+2.4%) from 2013

Expenses

Up

$30,297

Up $2,204 (+7.8%) from 2013

Net Income

Down

$877

Down $1,469 (-63%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $5,268Liabilities 2011: $0Net Assets 2011: $5,2682011Assets 2012: $2,510Liabilities 2012: $0Net Assets 2012: $2,5102012Assets 2013: $4,856Liabilities 2013: $02013Assets 2014: $6,545Liabilities 2014: $0Net Assets 2014: $6,5452014

Highlighted filing

2014

Assets$6,545
Liabilities$0
Net Assets$6,545
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2011: $35,758Expenses 2011: $37,915Net Income 2011: -$2,1572011Revenue 2012: $33,704Expenses 2012: $36,462Net Income 2012: -$2,7582012Revenue 2013: $30,439Expenses 2013: $28,093Net Income 2013: $2,3462013Revenue 2014: $31,174Expenses 2014: $30,297Net Income 2014: $8772014

Highlighted filing

2014

Revenue$31,174
Expenses$30,297
Net Income$877
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$6,545
Liabilities
$0
Net assets
$6,545
Revenue
$31,174
Expenses
$30,297
Net income
$877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$0.00$6.55$31.2$30.3$0.88
2013Summary only. Only limited summary data is available for this year.$4.86$0.00$30.4$28.1$2.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.00$2.51$33.7$36.5$2.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.00$5.27$35.8$37.9$2.16
Latest Detailed Filing

The latest 2014 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Dec 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide education and instructional swimming support for the gaylord community and school swim teams

Filing and Contact Details

Filer

EIN
38-3362861
Raw XML Appendix176 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY05268
IRS990EZ/CashSavingsAndInvestments/EOY02510
IRS990EZ/ContributionsGiftsGrantsEtc02500
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-2758
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts033704
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues012068
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05268
IRS990EZ/NetAssetsOrFundBalancesBOY05268
IRS990EZ/NetAssetsOrFundBalances/EOY02510
IRS990EZ/NetAssetsOrFundBalancesEOY02510
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10425 N COURT ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11473 N ESTATES DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121509 EAST HEART LAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine136534 WOLVERINE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141414 APPLE HILL CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine152668 HALLOCK RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GAYLORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GAYLORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GAYLORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3GAYLORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4GAYLORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5GAYLORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode049735
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode149735
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode249735
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode349735
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode449735
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode549735
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAWN GREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TINA MAKAREWICZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HEATHER WARMBLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LYNDIA RUTKOWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BILL MARTELLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JENNIFER HOPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3REGISTRAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal028087
IRS990EZ/OtherRevenueTotal03
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE EDUCATIONAL AND INSTRUCTIONAL SWIMMING SUPPORT FOR THE GAYLORD SCHOOL SWIM TEAMS.
IRS990EZ/PrintingPublicationsPostage0100
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GAYLORD GATORS WAS FORMED FOR THE PURPOSE OF MANAGING A SWIM LEAGUE. THE LEAGUE WAS FORMED FOR THE EDUCATIONAL, SCIENTIFIC AND INSTRUCTIONAL PURPOSE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses036462
IRS990EZ/ProgramServiceRevenue019133
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits08275
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10473 N ESTATES DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GAYLORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049735
IRS990EZ/TheBooksAreInCareOf/NamePerson0TINA MARKAREWICZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09897329251
IRS990EZ/TotalAssets/BOY05268
IRS990EZ/TotalAssets/EOY02510
IRS990EZ/TotalExpenses036462
IRS990EZ/TotalProgramServiceExpenses036462
IRS990EZ/TotalRevenue033704
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02500
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50902500
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02500
IRS990ScheduleA/Total509/Total02500
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02500
IRS990ScheduleA/TotalSupportTotal/Total02500
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST. AMOUNT: 3.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: AWARDS. AMOUNT: 1835. DESCRIPTION: EQUIPMENT AND MERCHANDISE. AMOUNT: 1687. DESCRIPTION: POOL RENT. AMOUNT: 15378. DESCRIPTION: MEET ENTRY FEES. AMOUNT: 1713. DESCRIPTION: MISC EXPENSES. AMOUNT: 7474. TOTAL TO FORM 990-EZ, LINE 16: 28087.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383362861
ReturnHeader/Filer/Name/BusinessNameLine10GAYLORD GATORS
ReturnHeader/Filer/NameControl0GAYL
ReturnHeader/Filer/Phone09893704649
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2014
ReturnHeader/Filer/USAddress/City0GAYLORD
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049734
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-12-12
ReturnHeader/Officer/Name0TINA MARKAREWICZ
ReturnHeader/Officer/Phone09897329251
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-12-12
ReturnHeader/PreparerFirm/EIN0382437840
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MILLER & COOK LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 W 1ST STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GAYLORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049735
ReturnHeader/Preparer/Name0RICHARD W MILLER
ReturnHeader/Preparer/Phone09897327515
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-13T14:50:55-06:00

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