Civic Intelligence

Baldwin Whitehall Aquatics

990EZ • Fiscal year 2017 • EIN 45-0713612

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

Organization ProfileN/A
PO Box 97906Pittsburgh, PA 15227

(412) 463-5982

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$25,188

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 30.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

7.8%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$73,340

Up $5,279 (+7.8%) from 2016

Net Assets

$73,340

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Down

$83,536

Down $21,053 (-20%) from 2016

Expenses

Up

$82,060

Up $9,528 (+13%) from 2016

Net Income

Down

$1,476

Down $30,581 (-95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2012: $23,148Liabilities 2012: $02012Assets 2013: $25,138Liabilities 2013: $02013Assets 2014: $26,627Liabilities 2014: $02014Assets 2015: $36,004Liabilities 2015: $02015Assets 2016: $68,061Liabilities 2016: $02016Assets 2017: $73,340Liabilities 2017: $0Net Assets 2017: $73,3402017

Highlighted filing

2017

Assets$73,340
Liabilities$0
Net Assets$73,340
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0Revenue 2012: $79,512Expenses 2012: $72,283Net Income 2012: $7,2292012Revenue 2013: $70,415Expenses 2013: $68,424Net Income 2013: $1,9912013Revenue 2014: $72,351Expenses 2014: $62,973Net Income 2014: $9,3782014Revenue 2015: $74,374Expenses 2015: $64,403Net Income 2015: $9,9712015Revenue 2016: $104,589Expenses 2016: $72,532Net Income 2016: $32,0572016Revenue 2017: $83,536Expenses 2017: $82,060Net Income 2017: $1,4762017

Highlighted filing

2017

Revenue$83,536
Expenses$82,060
Net Income$1,476
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.3
Gross Receipts
$85,807
Mission and Program Overview

Mission

Promote team building skills and physical fitness through organized swimming events, practice meets and swimming competitions

Program Services

DescriptionGrantsExpenses
THE BALDWIN WHITEHALL AQUATICS ENROLLED 90 SWIMMERS INTO THE PROGRAM FOR 2017. SWIMMERS WERE TAUGHT SWIMMING TECHNIQUES, PARTICIPATED IN TEAM BUILDING SKILLS AND LEARNED THE FUNDAMENTALS OF TEAM COMPETITION-$84,332
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN JOHNSONHead CoachPT$25,188-$25,188
MARSHALL LAMBERTAssistant Coach-$5,903-$5,903
MIKE KOSCOAssistant Coach-$5,764-$5,764
KORY KLINGERAssistant Coach-$5,756-$5,756
JENNIFER STAHLPresidentPT$0--
JAMIE MODERVice President-$0--
MICHELE WASHOWICHSecretary-$0--
LAURA SINSTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Baldwin Whitehall Aquatics
EIN
45-0713612
Phone
4124635982
Address
PO BOX 97906, Pittsburgh, PA 15227

Signing Officer

Name
Laura Sins
Title
Treasurer
Phone
4124635982
Signed
2018-05-04
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1720 WASHINGTON RD, PITTSBURGH, PA 15241
Preparer
Brian Greenwell
Phone
4128334410
Supplemental Narrative

Additional Explanations

Meet Fees

“5759”

Annual Banquet

“4369”

Awards

“94”

Certifications

“350”

Supplies

“1483”

Office Expense

“1259”

Bank Fees

“48”

Officiating Expense

“100”

Background Checks

“131”

Liability Insurance

“1553”

Raw XML Appendix183 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0RYAN JOHNSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1MIKE KOSCO
CompensationExplanation/CompensationExplanationGrp/PersonNm2KORY KLINGER
CompensationExplanation/CompensationExplanationGrp/PersonNm3MARSHALL LAMBERT
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0COMPENSATION FOR HEAD COACH OF THE SWIM TEAM
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1COMPENSATION FOR ASSISTANCE COACH
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2COMPENSATION FOR ASSISTANT COACH
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3COMPENSATION FOR ASSISTANT COACH
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LAURA SINS
IRS990EZ/BooksInCareOfDetail/PhoneNum04124635982
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01502 RADFORD ROAD APT 1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pittsburgh
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015227
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071864
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073340
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt085
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01476
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt044980
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071864
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IRS990EZ/FundraisingGrossIncomeAmt04635
IRS990EZ/GrossReceiptsAmt085807
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071864
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073340
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071864
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073340
IRS990EZ/OccupancyRentUtltsAndMaintAmt021096
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt425188
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt55764
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt65756
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt75903
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER STAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMIE MODER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELE WASHOWICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA SINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RYAN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE KOSCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KORY KLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARSHALL LAMBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4HEAD COACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASSISTANT COACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ASSISTANT COACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ASSISTANT COACH
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015166
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE TEAM BUILDING SKILLS AND PHYSICAL FITNESS THROUGH ORGANIZED SWIMMING EVENTS, PRACTICE MEETS AND SWIMMING COMPETITIONS
IRS990EZ/PrintingPublicationsPostageAmt0818
IRS990EZ/ProgramServiceRevenueAmt081087
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE BALDWIN WHITEHALL AQUATICS ENROLLED 90 SWIMMERS INTO THE PROGRAM FOR 2017. SWIMMERS WERE TAUGHT SWIMMING TECHNIQUES, PARTICIPATED IN TEAM BUILDING SKILLS AND LEARNED THE FUNDAMENTALS OF TEAM COMPETITION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084332
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02271
IRS990EZ/SpecialEventsNetIncomeLossAmt02364
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082060
IRS990EZ/TotalProgramServiceExpensesAmt084332
IRS990EZ/TotalRevenueAmt083536
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt081087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0107027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0387278
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0406340
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070415
IRS990ScheduleA/Total509Grp/TotalAmt0406340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070415
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0406340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt05759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt51259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt91553
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0MEET FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1ANNUAL BANQUET
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2AWARDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CERTIFICATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5OFFICE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6BANK FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7OFFICIATING EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8BACKGROUND CHECKS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9LIABILITY INSURANCE
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA SINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04124635982
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALDWIN WHITEHALL AQUATICS
ReturnHeader/Filer/BusinessNameControlTxt0BALD
ReturnHeader/Filer/EIN0450713612
ReturnHeader/Filer/PhoneNum04124635982
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 97906
ReturnHeader/Filer/USAddress/CityNm0Pittsburgh
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015227
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0460A0743FC5497ABD94A18492BB7338D9861BE76
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0460A0743FC5497ABD94A18492BB7338D9861BE76
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId025142220181242798536
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.239.221.209
ReturnHeader/FilingSecurityInformation/IPDt02018-10-27
ReturnHeader/FilingSecurityInformation/IPTm012:30:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01720 WASHINGTON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015241
ReturnHeader/PreparerPersonGrp/PhoneNum04128334410
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Greenwell
ReturnHeader/ReturnTs02018-10-26T16:50:20Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,340
Liabilities
$0
Net assets
$73,340
Revenue
$83,536
Expenses
$82,060
Net income
$1,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.84$0.82$0.01
2016Summary only. Only limited summary data is available for this year.$0.68$0.00$1.05$0.73$0.32
2015Summary only. Only limited summary data is available for this year.$0.36$0.00$0.74$0.64$0.10
2014Summary only. Only limited summary data is available for this year.$0.27$0.00$0.72$0.63$0.09
2013Summary only. Only limited summary data is available for this year.$0.25$0.00$0.70$0.68$0.02
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$0.80$0.72$0.07