Civic Intelligence

Philipps Swim Club C/O Mike Hagarty

990 • Fiscal year 2016 • EIN 45-1992384

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.philippsswimclub.com
5153 Cleves WarsawCincinnati, OH 45238

(513) 550-2999

Siviq Scores

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

Liabilities / Assets

95th percentile

0.90x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.15x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

7.1%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

78%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

13%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$41,046

Up $17,934 (+78%) from 2015

Net Assets

Up

$4,106

Up $17,935 (+130%) from 2015

Liabilities

Down

$36,940

Down $1 (-0.0%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin61st percentile

Revenue

Up

$252,179

Up $28,554 (+13%) from 2015

Expenses

Up

$234,244

Up $6,519 (+2.9%) from 2015

Net Income

Up

$17,935

Up $22,035 (+537%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $27,431Liabilities 2011: $20,989Net Assets 2011: $6,4422011Assets 2012: $27,167Liabilities 2012: $33,165Net Assets 2012: -$5,9982012Assets 2013: $25,365Liabilities 2013: $25,312Net Assets 2013: $532013Assets 2014: $21,011Liabilities 2014: $30,740Net Assets 2014: -$9,7292014Assets 2015: $23,112Liabilities 2015: $36,941Net Assets 2015: -$13,8292015Assets 2016: $41,046Liabilities 2016: $36,940Net Assets 2016: $4,1062016Assets 2017: $46,140Liabilities 2017: $36,961Net Assets 2017: $9,1792017Assets 2018: $46,442Liabilities 2018: $38,597Net Assets 2018: $7,8452018Assets 2019: $82,278Liabilities 2019: $40,961Net Assets 2019: $41,3172019Assets 2020: $106,346Liabilities 2020: $40,625Net Assets 2020: $65,7212020Assets 2021: $107,877Liabilities 2021: $39,321Net Assets 2021: $68,5562021Assets 2022: $86,104Liabilities 2022: $39,949Net Assets 2022: $46,1552022Assets 2023: $32,341Liabilities 2023: $39,747Net Assets 2023: -$7,4062023

Highlighted filing

2016

Assets$41,046
Liabilities$36,940
Net Assets$4,106
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $189,521Expenses 2011: $183,079Net Income 2011: $6,4422011Expenses 2012: $216,2972012Revenue 2013: $204,576Expenses 2013: $198,525Net Income 2013: $6,0512013Revenue 2014: $201,090Expenses 2014: $210,872Net Income 2014: -$9,7822014Revenue 2015: $223,625Expenses 2015: $227,725Net Income 2015: -$4,1002015Revenue 2016: $252,179Expenses 2016: $234,244Net Income 2016: $17,9352016Revenue 2017: $244,950Expenses 2017: $239,877Net Income 2017: $5,0732017Revenue 2018: $239,740Expenses 2018: $241,074Net Income 2018: -$1,3342018Revenue 2019: $258,007Expenses 2019: $224,535Net Income 2019: $33,4722019Revenue 2020: $233,456Expenses 2020: $209,465Net Income 2020: $23,9912020Revenue 2021: $265,015Expenses 2021: $262,180Net Income 2021: $2,8352021Revenue 2022: $263,083Expenses 2022: $285,484Net Income 2022: -$22,4012022Revenue 2023: $230,658Expenses 2023: $284,219Net Income 2023: -$53,5612023

Highlighted filing

2016

Revenue$252,179
Expenses$234,244
Net Income$17,935
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$252,179
Mission and Program Overview

Mission

The sole purpose of phillips swim club is to establish a swimming club for the recreation of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,112$41,046▲ $17,934
Total Assets$23,112$41,046▲ $17,934
Liabilities
Other Liabilities$16,302$26,179▲ $9,877
Accounts Payable and Accrued Expenses$20,639$10,761▼ $9,878
Total Liabilities$36,941$36,940▼ $1
Net Assets / Fund Balance
Unrestricted Net Assets$-13,829$4,106▲ $17,935
Total Net Assets Fund Balance$-13,829$4,106▲ $17,935
Total Liabilities and Net Assets / Fund Balance$23,112$41,046▲ $17,934
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Cathy GlattTrustee
Dale PolandTrustee
Dan SicilianoTrustee
Don TenhundfeldTrustee
Jeff SchollTrustee
Julie BurkeTrustee
Karen CummingsTrustee
Kevin McCluskeyTrustee
Michael ColliganTrustee
Michael HagartyTrustee
Pat BohanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$22,972
Program Service Revenue
$177,173
Investment Income
$0
Other Revenue
$52,034
All Other Contributions
$22,972
Change in Net Assets
$17,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,685
Salaries, Compensation, and Employee Benefits$72,559
Total Fundraising Expense$1,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,559--$72,559
Occupancy-$60,834-$60,834
All Other Expenses$16,882$16,085$1,929$34,896
Other Expenses$13,698$14,062-$13,698
Information Technology-$2,221-$2,221
Fees for Services Accounting-$1,250-$1,250
Office Expenses$1,230--$1,230
Advertising$1,161--$1,161
Total Functional Expenses$123,446$108,869$1,929$234,244
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,970
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Membership$26,179
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“No review was or will be conducted”

Form 990, Part VI, Section C, line 18

“No documents available to the public”

Form 990, Part VI, Section C, line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Philipps Swim Club
EIN
45-1992384
Phone
5135502999
Address
5153 Cleves Warsaw, Cincinnati, OH 45238

Signing Officer

Name
Mike Hagarty
Title
Administrator
Phone
5135502999
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Stutzman
Formed
2011
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
25

Preparer

Firm
Flynn & Company Inc
Address
7800 E KEMPER ROAD, CINCINNATI, OH 45249-1614
Preparer
Thomas O Bowns CPA
Phone
5135309200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“Miscellaneous: Program service expenses 11,906. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,906. Property Taxes: Program service expenses 0. Management and general expenses 9,625. Fundraising expenses 0. Total expenses 9,625. Bank Fees: Program service expenses 0. Management and general expenses 5,453. Fundraising expenses 0. Total expenses 5,453. Referral Expenses: Program service expenses 2,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,200. Waste Disposal: Program service expenses 1,964. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,964. Fundraisers: Program service expenses 0. Management and general expenses 0. Fundraising expenses 1,929. Total expenses 1,929. Taxes & Licenses: Program service expenses 0. Management and general expenses 1,007. Fundraising expenses 0. Total expenses 1,007. Swim Team: Program service expenses 812. Management and general expenses 0. Fundraising expenses 0. Total expenses 812.”

Raw XML AppendixShowing 400 of 402 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.

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IRS990ScheduleA/OtherIncome509Grp/TotalAmt090518
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90120
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0825639
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0209115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0176171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0141782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0151464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0147107
IRS990ScheduleA/Total509Grp/TotalAmt0825639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0252179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0223625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0141782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0151464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0147107
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0916157
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Membership
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt026179
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous: Program service expenses 11,906. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,906. Property Taxes: Program service expenses 0. Management and general expenses 9,625. Fundraising expenses 0. Total expenses 9,625. Bank Fees: Program service expenses 0. Management and general expenses 5,453. Fundraising expenses 0. Total expenses 5,453. Referral Expenses: Program service expenses 2,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,200. Waste Disposal: Program service expenses 1,964. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,964. Fundraisers: Program service expenses 0. Management and general expenses 0. Fundraising expenses 1,929. Total expenses 1,929. Taxes & Licenses: Program service expenses 0. Management and general expenses 1,007. Fundraising expenses 0. Total expenses 1,007. Swim Team: Program service expenses 812. Management and general expenses 0. Fundraising expenses 0. Total expenses 812.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt023112
IRS990/TotalAssetsEOYAmt041046
IRS990/TotalAssetsGrp/BOYAmt023112
IRS990/TotalAssetsGrp/EOYAmt041046
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt022972
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01929
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108869
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123446
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234244
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036941
IRS990/TotalLiabilitiesEOYAmt036940
IRS990/TotalLiabilitiesGrp/BOYAmt036941
IRS990/TotalLiabilitiesGrp/EOYAmt036940
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-13829
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04106
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0123446
IRS990/TotalProgramServiceRevenueAmt0177173
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08970
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0220237
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252179
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023112
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041046
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-13829
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04106
IRS990/USAddress/AddressLine1Txt05153 Cleves Warsaw
IRS990/USAddress/CityNm0Cincinnati
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045238
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.philippsswimclub.com
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Hagarty
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum05135502999
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Philipps Swim Club
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0c/o Chris Stutzman
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0451992384
ReturnHeader/Filer/PhoneNum05135502999
ReturnHeader/Filer/USAddress/AddressLine1Txt05153 Cleves Warsaw
ReturnHeader/Filer/USAddress/CityNm0Cincinnati
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045238
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AE986A376BFB6B162473175EED5A42F682191BE3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.117.224.218
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:27:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311451941
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLYNN & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07800 E KEMPER ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0452491614
ReturnHeader/PreparerPersonGrp/PhoneNum05135309200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas O Bowns CPA
ReturnHeader/ReturnTs02017-11-15T12:27:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,046
Liabilities
$36,940
Net assets
$4,106
Revenue
$252,179
Expenses
$234,244
Net income
$17,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.32$0.40$0.07$2.31$2.84$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.40$0.46$2.63$2.85$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.39$0.69$2.65$2.62$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.41$0.66$2.33$2.09$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.41$0.41$2.58$2.25$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.39$0.08$2.40$2.41$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.37$0.09$2.45$2.40$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.37$0.04$2.52$2.34$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.37$0.14$2.24$2.28$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.31$0.10$2.01$2.11$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.00$2.05$1.99$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.33$0.06$2.16
2011Summary only. Only limited summary data is available for this year.$0.27$0.21$0.06$1.90$1.83$0.06