Civic Intelligence

Piranha Aquatics

990EZ • Fiscal year 2014 • EIN 45-3175476

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization ProfileN/A
645 E State StreetSalem, OH 44460

(234) 567-1010

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

75th percentile

$2,084

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$7,109

No earlier filing loaded for comparison.

Net Assets

$7,109

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin73rd percentile

Revenue

$43,788

No earlier filing loaded for comparison.

Expenses

$36,679

No earlier filing loaded for comparison.

Net Income

$7,109

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2014: $7,109Liabilities 2014: $0Net Assets 2014: $7,1092014Assets 2015: $2,601Liabilities 2015: $2,0662015Assets 2016: $8,735Liabilities 2016: $4,5222016Assets 2017: $7,800Liabilities 2017: $02017Assets 2018: $21,511Net Assets 2018: $21,5112018Assets 2019: $11,809Liabilities 2019: $02019Assets 2020: $39,446Liabilities 2020: $12,905Net Assets 2020: $26,5412020Assets 2021: $45,370Liabilities 2021: $16,068Net Assets 2021: $29,3022021Assets 2022: $84,470Liabilities 2022: $48,699Net Assets 2022: $35,7712022Assets 2023: $105,328Liabilities 2023: $59,514Net Assets 2023: $45,8142023Assets 2024: $75,928Liabilities 2024: $28,850Net Assets 2024: $47,0782024Assets 2025: $69,323Liabilities 2025: $24,047Net Assets 2025: $45,2762025

Highlighted filing

2014

Assets$7,109
Liabilities$0
Net Assets$7,109
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2014: $43,788Expenses 2014: $36,679Net Income 2014: $7,1092014Revenue 2015: $71,974Expenses 2015: $78,548Net Income 2015: -$6,5742015Revenue 2016: $89,493Expenses 2016: $85,815Net Income 2016: $3,6782016Revenue 2017: $88,108Expenses 2017: $84,521Net Income 2017: $3,5872017Revenue 2018: $107,540Expenses 2018: $93,829Net Income 2018: $13,7112018Revenue 2019: $44,886Expenses 2019: $55,371Net Income 2019: -$10,4852019Revenue 2020: $111,264Expenses 2020: $96,532Net Income 2020: $14,7322020Revenue 2021: $125,048Expenses 2021: $122,287Net Income 2021: $2,7612021Revenue 2022: $162,034Expenses 2022: $155,565Net Income 2022: $6,4692022Revenue 2023: $200,604Expenses 2023: $190,561Net Income 2023: $10,0432023Revenue 2024: $204,456Expenses 2024: $203,192Net Income 2024: $1,2642024Revenue 2025: $179,949Expenses 2025: $181,751Net Income 2025: -$1,8022025

Highlighted filing

2014

Revenue$43,788
Expenses$36,679
Net Income$7,109
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$50,273
Mission and Program Overview

Mission

To create opportunities for our athletes.

To create opportunities for our athletes

Program Services

DescriptionGrantsExpenses
THE YOUTH PROGRAM SERVES APPOXIMATELY 60 SWIMMERS ANNUALLY THE MONEY PAID BY OUR CLIENTS GOES TO POOL RENT AND COACHING COSTS-$24,690
Other program services$4,000$1,800
SWIM CLINICS ARE ON AN AS NEEDED BASIS CLINICS ARE USUALLY 5-10 SWIMMERS AND FOCUSES ON SPECIFIC AREA THAT SWIMMERS NEED EXTRA HELP WITH-$2,171
THE HIGH SCHOOL PROGRAM SERVES AREA WHO DO NOT HAVE A HIGH SCHOOL SPONSORED TEAM THIS PROGRAM SERVES 15 SWIMMERS FROM 6 DIFFERENT SCHOOLS-$1,291
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLINE MCDERMOTTDirectorFT$2,084-$2,084
LAURIE ANN PENIXPresidentPT$0--
KRISTEN REYNOLDSTreasurerPT$0--
CHERI GOLDNERSecretary-$0--
LISA SHAFERVice President-$0--
Filing and Contact Details

Filer

Filer Name
Piranha Aquatics
EIN
45-3175476
Address
645 E State Street, Salem, OH 44460

Signing Officer

Name
Caroline Mcdermott
Title
Director
Phone
2345671010
Signed
2015-05-07
Discuss with paid preparer
No

Preparer

Firm
Byron Huffman
Address
812 Park Harbour Dr, Boardman, OH 44512
Preparer
Heidi Beach
Phone
3309531428
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBOOKS, SUBSCRIPTIONS, REFERENCE 41CONTINUING EDUCATION 165MEALS 60MISC EXPENSE 22OFFICE SUPPLIES 125SUPPLIES 171OPERATIONS 12CREDIT CARD FEES 1,237LAKE ERIE SWIMMING 100TEAM UNITY 646MEMBERSHIPS AND DUES 25PRIZES AND INCENTIVES 2,783”

Description of other assets Part II line 24

“Category Beginning of Year End of YearACCOUNTS RECEIVABLE 0 6,539”

Other program services Part III line 31

“AUTISM SPEAKS”

Raw XML Appendix151 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt0400
IRS990EZ/BooksInCareOfDetail/PersonNm0CAROLINE MCDERMOTT
IRS990EZ/BooksInCareOfDetail/PhoneNum02345671010
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01742 S LINCOLN AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salem
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044460
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0570
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01176
IRS990EZ/CostOfGoodsSoldAmt0892
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07109
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0270
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/GrossReceiptsAmt050273
IRS990EZ/GrossSalesOfInventoryAmt01310
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07109
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07109
IRS990EZ/OccupancyRentUtltsAndMaintAmt015492
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02084
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLINE MCDERMOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURIE ANN PENIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTEN REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHERI GOLDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA SHAFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06539
IRS990EZ/OtherExpensesTotalAmt05387
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE OPPORTUNITIES FOR OUR ATHLETES
IRS990EZ/PrintingPublicationsPostageAmt0272
IRS990EZ/ProgramServiceRevenueAmt039724
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE YOUTH PROGRAM SERVES APPOXIMATELY 60 SWIMMERS ANNUALLY THE MONEY PAID BY OUR CLIENTS GOES TO POOL RENT AND COACHING COSTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE HIGH SCHOOL PROGRAM SERVES AREA WHO DO NOT HAVE A HIGH SCHOOL SPONSORED TEAM THIS PROGRAM SERVES 15 SWIMMERS FROM 6 DIFFERENT SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SWIM CLINICS ARE ON AN AS NEEDED BASIS CLINICS ARE USUALLY 5-10 SWIMMERS AND FOCUSES ON SPECIFIC AREA THAT SWIMMERS NEED EXTRA HELP WITH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024690
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11291
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22171
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014858
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05593
IRS990EZ/SpecialEventsNetIncomeLossAmt02470
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036679
IRS990EZ/TotalProgramServiceExpensesAmt029952
IRS990EZ/TotalRevenueAmt043788
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043788
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt043788
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043788
IRS990ScheduleA/Total509Grp/TotalAmt043788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBOOKS, SUBSCRIPTIONS, REFERENCE 41CONTINUING EDUCATION 165MEALS 60MISC EXPENSE 22OFFICE SUPPLIES 125SUPPLIES 171OPERATIONS 12CREDIT CARD FEES 1,237LAKE ERIE SWIMMING 100TEAM UNITY 646MEMBERSHIPS AND DUES 25PRIZES AND INCENTIVES 2,783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearACCOUNTS RECEIVABLE 0 6,539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTISM SPEAKS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other program services Part III line 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLINE MCDERMOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02345671010
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIRANHA AQUATICS
ReturnHeader/Filer/BusinessNameControlTxt0PIRA
ReturnHeader/Filer/EIN0453175476
ReturnHeader/Filer/USAddress/AddressLine1Txt0645 E State Street
ReturnHeader/Filer/USAddress/CityNm0Salem
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044460
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Byron Huffman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0812 Park Harbour Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boardman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044512
ReturnHeader/PreparerPersonGrp/PhoneNum03309531428
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEIDI BEACH
ReturnHeader/ReturnTs02015-08-06T13:47:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,109
Liabilities
$0
Net assets
$7,109
Revenue
$43,788
Expenses
$36,679
Net income
$7,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.69$0.24$0.45$1.80$1.82$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.29$0.47$2.04$2.03$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.60$0.46$2.01$1.91$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.49$0.36$1.62$1.56$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.16$0.29$1.25$1.22$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.13$0.27$1.11$0.97$0.15
2019Summary only. Only limited summary data is available for this year.$0.12$0.00$0.45$0.55$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.08$0.94$0.14
2017Summary only. Only limited summary data is available for this year.$0.08$0.00$0.88$0.85$0.04
2016Summary only. Only limited summary data is available for this year.$0.09$0.05$0.89$0.86$0.04
2015Summary only. Only limited summary data is available for this year.$0.03$0.02$0.72$0.79$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.44$0.37$0.07