Civic Intelligence

Shaker Sharks Swimming Team

990 • Fiscal year 2016 • EIN 45-2067664

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 12, 2016

Organization ProfileWWW.SHAKERSWIMMING.ORG
PO Box 201009Shaker Heights, OH 44120

(216) 295-4163

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$46,220

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

118%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-1.2%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$51,569

Up $27,882 (+118%) from 2015

Net Assets

Up

$51,569

Up $28,232 (+121%) from 2015

Liabilities

Down

$0

Down $350 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin66th percentile

Revenue

Down

$255,058

Down $3,141 (-1.2%) from 2015

Expenses

Down

$226,826

Down $34,062 (-13%) from 2015

Net Income

Up

$28,232

Up $30,921 (+1150%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$100K$50K$0Assets 2012: $40,090Liabilities 2012: $0Net Assets 2012: $40,0902012Assets 2014: $26,026Liabilities 2014: $0Net Assets 2014: $26,0262014Assets 2015: $23,687Liabilities 2015: $350Net Assets 2015: $23,3372015Assets 2016: $51,569Liabilities 2016: $0Net Assets 2016: $51,5692016Assets 2017: $91,870Liabilities 2017: $2,839Net Assets 2017: $89,0312017Assets 2018: $94,197Liabilities 2018: $0Net Assets 2018: $94,1972018Assets 2019: $87,031Liabilities 2019: $0Net Assets 2019: $87,0312019Assets 2020: $82,843Liabilities 2020: $32,500Net Assets 2020: $50,3432020Assets 2021: $35,022Liabilities 2021: $24,967Net Assets 2021: $10,0552021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$51,569
Liabilities$0
Net Assets$51,569
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $239,920Expenses 2012: $199,831Net Income 2012: $40,0892012Revenue 2014: $296,955Expenses 2014: $305,836Net Income 2014: -$8,8812014Revenue 2015: $258,199Expenses 2015: $260,888Net Income 2015: -$2,6892015Revenue 2016: $255,058Expenses 2016: $226,826Net Income 2016: $28,2322016Revenue 2017: $256,544Expenses 2017: $219,082Net Income 2017: $37,4622017Revenue 2018: $213,224Expenses 2018: $208,401Net Income 2018: $4,8232018Revenue 2019: $234,748Expenses 2019: $241,914Net Income 2019: -$7,1662019Revenue 2020: $172,062Expenses 2020: $208,750Net Income 2020: -$36,6882020Revenue 2021: $162,555Expenses 2021: $202,843Net Income 2021: -$40,2882021Revenue 2022: $247,771Expenses 2022: $257,311Net Income 2022: -$9,5402022

Highlighted filing

2016

Revenue$255,058
Expenses$226,826
Net Income$28,232
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 12, 2016
Return Version
2015v2.1
Gross Receipts
$281,491
Mission and Program Overview

Mission

To inspire and guide each athlete to reach their highest potential in and out of the water.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,016$35,343▲ $25,327
Cash and Non-Interest-Bearing Accounts$12,651$13,942▲ $1,291
Accounts Receivable$270$2,183▲ $1,913
Prepaid Expenses and Deferred Charges$750$101▼ $649
Total Assets$23,687$51,569▲ $27,882
Liabilities
Deferred Revenue$350$0▼ $350
Total Liabilities$350$0▼ $350
Net Assets / Fund Balance
Unrestricted Net Assets$23,337$47,640▲ $24,303
Temporarily Rstr Net Assets$0$3,929▲ $3,929
Total Net Assets Fund Balance$23,337$51,569▲ $28,232
Total Liabilities and Net Assets / Fund Balance$23,687$51,569▲ $27,882
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric PetersonExecutive DirectorFT$46,220$46,220

Board Members and Trustees

NameTitle
Tom FeherPresident
Dave MiklosMember
Elyse GustafsonMember
Jennifer KuhelMember
Kristine RussMember
Shelley AsselSecretary
Jennifer BoppleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,050
Program Service Revenue
$228,623
Investment Income
$0
Other Revenue
$19,385
All Other Contributions
$6,050
Change in Net Assets
$28,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,103
Other Expenses$68,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,915$4,000-$94,915
Current Officers, Directors, Trustees, and Key Employees$43,974$5,996-$49,970
Fees for Services Other$28,025--$28,025
Payroll Taxes$12,306$912-$13,218
Travel$6,716--$6,716
Office Expenses$5,477--$5,477
Occupancy$5,000--$5,000
All Other Expenses$4,070--$4,070
Other Expenses$1,772--$1,772
Conferences and Meetings$941--$941
Insurance$925--$925
Fees for Services Accounting$500--$500
Advertising$350--$350
Total Functional Expenses$215,918$10,908$0$226,826
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,749
Fundraising Direct Expenses$26,433
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Invit.swim Meet$31,615$30,615$12,548$18,067
Swim Fundrais.$15,134$15,134$4,634$10,500
Total Events$46,749$45,749$26,433$19,316
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“Minutes of committees - the board has no operating committees, and as such, there are no minutes from committee meetings.”

Form 990, Part VI, Section B, line 11

“Review of form 990 - the organization sends a draft copy of form 990 to board members via hand delivery, mail, or e-mail. Any questions or comments raised during their review are addressed prior to filing the return.”

Form 990, Part VI, Section B, line 12C

“MONITORING AND ENFORCEMENT OF CONFLICT POLICY - BOARD MEMBERS ARE REQUIRED TO REPORT ANY CONFLICTS OF INTEREST ANNUALLY. IF A TRANSACTION ARISES IN WHICH AN INDIVIDUAL HAS A CONFLICT, THe PERSON IS EXCUSED FROM THE MEETING FOR THE DISCUSSION AND VOTE BY DISINTERESTED BOARD MEMBERS. THE BOARD MEMBERS BASE THEIR DECISION ON ALL OF THE FACTS AND CIRCUMSTANCES PRESENTED AND CONSIDER WHETHER THE TRANSACTION IS IN THE BEST INTERESTS OF THE ORGANIZATION.”

Form 990, Part VI, Section C, line 19

“Availability of documents - the organization makes its financial statements, organizing documents, and conflict policy available upon request.”

Filing and Contact Details

Filer

Filer Name
Shaker Sharks Swimming Team
EIN
45-2067664
Phone
2162954163
Address
PO BOX 201009, SHAKER HEIGHTS, OH 44120

Signing Officer

Name
Eric Peterson
Title
Executive Director
Phone
2162954163
Signed
2016-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Peterson
Formed
2011
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
7
Employees
14
Volunteers
200

Preparer

Firm
Maloney Novotny LLC
Address
1111 Superior Ave Suite 700, Cleveland, OH 44114-2540
Preparer
Christopher B Anderson
Phone
2163630100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“USA SWMMING REGISTRATION FEE: Program service expenses 15,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,000. ENTRY FEES EXPENSE: Program service expenses 13,025. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,025.”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0228623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0226276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0235935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0221303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0200429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01112566
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt045818
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt062306
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt083127
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt048281
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt061700
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0301232
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01125413
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0235673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0228728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0236935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0221303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0202774
IRS990ScheduleA/Total509Grp/TotalAmt01125413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0281491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0291034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0320062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0269584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0264474
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01426645
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026433
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0INVIT.SWIM MEET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SWIM FUNDRAIS.
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01185
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045749
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019316
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017182
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012548
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04634
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08066
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08066
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES OF COMMITTEES - THE BOARD HAS NO OPERATING COMMITTEES, AND AS SUCH, THERE ARE NO MINUTES FROM COMMITTEE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF FORM 990 - THE ORGANIZATION SENDS A DRAFT COPY OF FORM 990 TO BOARD MEMBERS VIA HAND DELIVERY, MAIL, OR E-MAIL. ANY QUESTIONS OR COMMENTS RAISED DURING THEIR REVIEW ARE ADDRESSED PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORING AND ENFORCEMENT OF CONFLICT POLICY - BOARD MEMBERS ARE REQUIRED TO REPORT ANY CONFLICTS OF INTEREST ANNUALLY. IF A TRANSACTION ARISES IN WHICH AN INDIVIDUAL HAS A CONFLICT, THe PERSON IS EXCUSED FROM THE MEETING FOR THE DISCUSSION AND VOTE BY DISINTERESTED BOARD MEMBERS. THE BOARD MEMBERS BASE THEIR DECISION ON ALL OF THE FACTS AND CIRCUMSTANCES PRESENTED AND CONSIDER WHETHER THE TRANSACTION IS IN THE BEST INTERESTS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABILITY OF DOCUMENTS - THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, ORGANIZING DOCUMENTS, AND CONFLICT POLICY AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4USA SWMMING REGISTRATION FEE: Program service expenses 15,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,000. ENTRY FEES EXPENSE: Program service expenses 13,025. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,025.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03929
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt023687
IRS990/TotalAssetsGrp/EOYAmt051569
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07050
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010908
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215918
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226826
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0350
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0350
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023337
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051569
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0215918
IRS990/TotalProgramServiceRevenueAmt0228623
IRS990/TotalReportableCompFromOrgAmt046220
IRS990/TotalRevenueGrp/ExclusionAmt019316
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0228692
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255058
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023687
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051569
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06716
IRS990/TravelGrp/TotalAmt06716
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt023337
IRS990/UnrestrictedNetAssetsGrp/EOYAmt047640
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 201009
IRS990/USAddress/CityNm0SHAKER HEIGHTS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044120
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SHAKERSWIMMING.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$51,569
Liabilities
$0
Net assets
$51,569
Revenue
$255,058
Expenses
$226,826
Net income
$28,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.48$2.57$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.25$0.10$1.63$2.03$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.33$0.50$1.72$2.09$0.37
2019Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$2.35$2.42$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$2.13$2.08$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.89$2.57$2.19$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$2.55$2.27$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.23$2.58$2.61$0.03
2014Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$2.97$3.06$0.09
2012Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$2.40$2.00$0.40