Civic Intelligence

Shaker Sharks Swimming Team

990 • Fiscal year 2017 • EIN 45-2067664

Aug 01, 2016 to Jul 31, 2017 • Filed on Jan 18, 2018

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$52,150

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

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

Asset Growth

89th percentile

78%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

49th percentile

0.6%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$91,870

Up $40,301 (+78%) from 2016

Net Assets

Up

$89,031

Up $37,462 (+73%) from 2016

Liabilities

Up

$2,839

Up $2,839 from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin70th percentile

Revenue

Up

$256,544

Up $1,486 (+0.6%) from 2016

Expenses

Down

$219,082

Down $7,744 (-3.4%) from 2016

Net Income

Up

$37,462

Up $9,230 (+33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2017

Assets$91,870
Liabilities$2,839
Net Assets$89,031
Open 2017 Filing

Operations Trend

Revenue Growth49th 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

2017

Revenue$256,544
Expenses$219,082
Net Income$37,462
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jan 18, 2018
Return Version
2016v3.0
Gross Receipts
$278,503
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$35,343$87,663▲ $52,320
Accounts Receivable$2,183$3,062▲ $879
Cash and Non-Interest-Bearing Accounts$13,942$1,145▼ $12,797
Prepaid Expenses and Deferred Charges$101$0▼ $101
Total Assets$51,569$91,870▲ $40,301
Liabilities
Accounts Payable and Accrued Expenses$0$2,839▲ $2,839
Total Liabilities$0$2,839▲ $2,839
Net Assets / Fund Balance
Unrestricted Net Assets$47,640$88,888▲ $41,248
Temporarily Rstr Net Assets$3,929$143▼ $3,786
Total Net Assets Fund Balance$51,569$89,031▲ $37,462
Total Liabilities and Net Assets / Fund Balance$51,569$91,870▲ $40,301
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric PetersonExecutive DirectorFT$52,150$52,150

Board Members and Trustees

NameTitle
Elyse GustafsonPRESIDENT(beginning 5/17)
Tom FeherPRESIDENT(through 4/17)
Dave MiklosMember
Jennifer KuhelMember
Kristine RussMember
Shelley AsselSecretary
Jennifer BoppleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,270
Program Service Revenue
$226,185
Investment Income
$75
Other Revenue
$25,014
All Other Contributions
$5,250
Change in Net Assets
$37,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,350
Other Expenses$80,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,096--$76,096
Current Officers, Directors, Trustees, and Key Employees$46,376$6,324-$52,700
Fees for Services Other$33,402--$33,402
Payroll Taxes$9,085$469-$9,554
All Other Expenses$7,345--$7,345
Office Expenses$5,622--$5,622
Occupancy$5,000--$5,000
Travel$3,000--$3,000
Other Expenses$1,329--$1,329
Insurance$1,280--$1,280
Conferences and Meetings$901--$901
Fees for Services Accounting$893--$893
Advertising$250--$250
Total Functional Expenses$212,289$6,793$0$219,082
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,069
Fundraising Direct Expenses$21,959
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Invit.swim Meet$26,245$26,225$10,722$15,503
Swim Fundrais.$16,844$16,844$3,963$12,881
Total Events$43,089$43,069$21,959$21,110
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 11B

“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
2018-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Peterson
Formed
2011
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
5
Employees
13
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 15,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,750. ENTRY FEES EXPENSE: Program service expenses 15,378. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,378. BEGINNER SWIM LESSONS: Program service expenses 2,274. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,274.”

Raw XML AppendixShowing 400 of 435 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02839
IRS990/AccountsReceivableGrp/BOYAmt02183
IRS990/AccountsReceivableGrp/EOYAmt03062
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO INSPIRE AND GUIDE EACH ATHLETE TO REACH THEIR HIGHEST POTENTIAL IN AND OUT OF THE WATER.
IRS990/AdvertisingGrp/ProgramServicesAmt0250
IRS990/AdvertisingGrp/TotalAmt0250
IRS990/AllOtherContributionsAmt05250
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07345
IRS990/AllOtherExpensesGrp/TotalAmt07345
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0ERIC PETERSON
IRS990/BooksInCareOfDetail/PhoneNum02162954163
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015400 S WOODLAND AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHAKER HTS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044120
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt013942
IRS990/CashNonInterestBearingGrp/EOYAmt01145
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06324
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046376
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052700
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0901
IRS990/ConferencesMeetingsGrp/TotalAmt0901
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt020
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05270
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt075
IRS990/CYOtherExpensesAmt080732
IRS990/CYOtherRevenueAmt025014
IRS990/CYProgramServiceRevenueAmt0226185
IRS990/CYRevenuesLessExpensesAmt037462
IRS990/CYSalariesCompEmpBnftPaidAmt0138350
IRS990/CYTotalExpensesAmt0219082
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0256544
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO GUIDE SWIMMERS OF ALL AGES AND ABILITIES TO REACH THEIR GOALS THROUGH EXCELLENCE, MOTIVATION AND DISCIPLINE, TEAMWORK AND SPORTSMANSHIP, ACCOUNTABILITY AND RESPONSIBILITY, COMMUNICATION AND LIFELONG FITNESS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0212289
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0893
IRS990/FeesForServicesAccountingGrp/TotalAmt0893
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt033402
IRS990/FeesForServicesOtherGrp/TotalAmt033402
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt738.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM FEHER
IRS990/Form990PartVIISectionAGrp/PersonNm1SHELLEY ASSEL
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER BOPPLE
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTINE RUSS
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER KUHEL
IRS990/Form990PartVIISectionAGrp/PersonNm5ELYSE GUSTAFSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE MIKLOS
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIC PETERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt752150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT(through 4/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT(beginning 5/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt020
IRS990/FundraisingDirectExpensesAmt021959
IRS990/FundraisingGrossIncomeAmt043069
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0278503
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01280
IRS990/InsuranceGrp/TotalAmt01280
IRS990/InvestmentIncomeGrp/ExclusionAmt075
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INSPIRE AND GUIDE EACH ATHLETE TO REACH THEIR HIGHEST POTENTIAL IN AND OUT OF THE WATER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt051569
IRS990/NetAssetsOrFundBalancesEOYAmt089031
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021110
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021110
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt05000
IRS990/OccupancyGrp/TotalAmt05000
IRS990/OfficeExpensesGrp/ProgramServicesAmt05622
IRS990/OfficeExpensesGrp/TotalAmt05622
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SWIM EQUIPMENT
IRS990/OtherExpensesGrp/Desc1CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc2TEAM SHIRTS & CAPS
IRS990/OtherExpensesGrp/Desc3AWARDS
IRS990/OtherExpensesGrp/ProgramServicesAmt010028
IRS990/OtherExpensesGrp/ProgramServicesAmt18151
IRS990/OtherExpensesGrp/ProgramServicesAmt23531
IRS990/OtherExpensesGrp/ProgramServicesAmt31329
IRS990/OtherExpensesGrp/TotalAmt010028
IRS990/OtherExpensesGrp/TotalAmt18151
IRS990/OtherExpensesGrp/TotalAmt23531
IRS990/OtherExpensesGrp/TotalAmt31329
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03904
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03904
IRS990/OtherRevenueTotalAmt03904
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076096
IRS990/OtherSalariesAndWagesGrp/TotalAmt076096
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0469
IRS990/PayrollTaxesGrp/ProgramServicesAmt09085
IRS990/PayrollTaxesGrp/TotalAmt09554
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ERIC PETERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0PRACTICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc2MEET ENTRIES/TIME TRIA
IRS990/ProgramServiceRevenueGrp/Desc3CLINICS/LESSONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0167294
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0167294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt375
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07050
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt068723
IRS990/PYOtherRevenueAmt019385
IRS990/PYProgramServiceRevenueAmt0228623
IRS990/PYRevenuesLessExpensesAmt028232
IRS990/PYSalariesCompEmpBnftPaidAmt0158103
IRS990/PYTotalExpensesAmt0226826
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0255058
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt037462
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0230089
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035343
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087663
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2012 Amount: $ 3,111. 2013 Amount: $ 5,961. 2014 Amount: $ 2,153. 2015 Amount: $ 69. 2016 Amount: $ 3,904. FUNDRAISING INCOME - 2012 Amount: $ 45,170. 2013 Amount: $ 77,166. 2014 Amount: $ 60,153. 2015 Amount: $ 45,749. 2016 Amount: $ 43,069.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0226185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0228623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0226276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0235935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0221303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01138322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt075
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt046973
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt045818
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt062306
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt083127
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt048281
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0286505
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80110
IRS990ScheduleA/PublicSupportTotal509Amt01154094
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0231455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0235673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0228728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0236935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0221303
IRS990ScheduleA/Total509Grp/TotalAmt01154094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0278503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0281491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0291034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0320062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0269584
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01440674
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021959
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0INVIT.SWIM MEET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SWIM FUNDRAIS.
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0993
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043069
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021110
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014685
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010722
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03963
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06281
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06281
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 15,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,750. ENTRY FEES EXPENSE: Program service expenses 15,378. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,378. BEGINNER SWIM LESSONS: Program service expenses 2,274. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,274.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
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/BOYAmt03929
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0143
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt051569
IRS990/TotalAssetsEOYAmt091870
IRS990/TotalAssetsGrp/BOYAmt051569
IRS990/TotalAssetsGrp/EOYAmt091870
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05270
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06793
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212289
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219082
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt02839
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02839
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051569
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089031
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0212289
IRS990/TotalProgramServiceRevenueAmt0226185
IRS990/TotalReportableCompFromOrgAmt052150
IRS990/TotalRevenueGrp/ExclusionAmt021185
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0230089
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256544
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051569
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091870
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03000
IRS990/TravelGrp/TotalAmt03000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt047640
IRS990/UnrestrictedNetAssetsGrp/EOYAmt088888
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 201009
IRS990/USAddress/CityNm0SHAKER HEIGHTS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044120
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SHAKERSWIMMING.ORG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$91,870
Liabilities
$2,839
Net assets
$89,031
Revenue
$256,544
Expenses
$219,082
Net income
$37,462
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