Civic Intelligence

MID-Hudson Aquatics Inc.

990 • Fiscal year 2019 • EIN 47-3097347

Jan 01, 2019 to Dec 31, 2019 • Filed on May 18, 2020

Organization ProfileWWW.MIDHUDSONAQUATICS.ORG
393 Vassar RoadPoughkeepsie, NY 12603

(845) 489-4501

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.00x

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

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Net Margin

38th percentile

1.3%

Higher net margin than 38% of similar nonprofits.

2019 filings • NTEE N67 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$13,538

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Asset Growth

35th percentile

-3.9%

Faster asset growth than 35% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

72%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$7,935

Down $318 (-3.9%) from 2018

Net Assets

Up

$7,935

Up $1,366 (+21%) from 2018

Liabilities

Down

$0

Down $1,684 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin38th percentile

Revenue

Up

$102,321

Up $42,690 (+72%) from 2018

Expenses

Up

$100,955

Up $45,426 (+82%) from 2018

Net Income

Down

$1,366

Down $2,736 (-67%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$60K$40K$20K$0Assets 2018: $8,253Liabilities 2018: $1,684Net Assets 2018: $6,5692018Assets 2019: $7,935Liabilities 2019: $0Net Assets 2019: $7,9352019Assets 2020: $16,823Liabilities 2020: $0Net Assets 2020: $16,8232020Assets 2021: $24,332Liabilities 2021: $697Net Assets 2021: $23,6352021Assets 2022: $16,209Liabilities 2022: $452Net Assets 2022: $15,7572022Assets 2023: $23,649Liabilities 2023: $0Net Assets 2023: $23,6492023Assets 2024: $44,281Liabilities 2024: $0Net Assets 2024: $44,2812024

Highlighted filing

2019

Assets$7,935
Liabilities$0
Net Assets$7,935
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $59,631Expenses 2018: $55,529Net Income 2018: $4,1022018Revenue 2019: $102,321Expenses 2019: $100,955Net Income 2019: $1,3662019Revenue 2020: $53,154Expenses 2020: $44,266Net Income 2020: $8,8882020Revenue 2021: $68,383Expenses 2021: $61,571Net Income 2021: $6,8122021Revenue 2022: $129,646Expenses 2022: $137,524Net Income 2022: -$7,8782022Revenue 2023: $188,439Expenses 2023: $180,547Net Income 2023: $7,8922023Revenue 2024: $234,361Expenses 2024: $213,729Net Income 2024: $20,6322024

Highlighted filing

2019

Revenue$102,321
Expenses$100,955
Net Income$1,366
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 18, 2020
Return Version
2019v5.0
Gross Receipts
$102,321
Mission and Program Overview

Mission

An organization dedicated to promote aquatic awareness through teaching confidence in water safety, learn to swim, fitness and competition with an emphasis on diversity and inclusion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,253$7,935▼ $318
Total Assets$8,253$7,935▼ $318
Liabilities
Other Liabilities$1,684--
Total Liabilities$1,684$0▼ $1,684
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,569$7,935▲ $1,366
Total Net Assets Fund Balance$6,569$7,935▲ $1,366
Total Liabilities and Net Assets / Fund Balance$8,253$7,935▼ $318
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John F BerrioTreasurerPT$13,538$13,538
Galen FranchekPresidentPT$13,188$13,188
Joseph ZarellaVice-preside-$5,158$5,158

Board Members and Trustees

NameTitle
Julianne MacdonaldSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$31,174
Program Service Revenue
$71,133
Investment Income
$14
Other Revenue
$0
All Other Contributions
$18,174
Change in Net Assets
$1,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$51,521
Other Expenses$49,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$44,445--$44,445
Current Officers, Directors, Trustees, and Key Employees$31,884--$31,884
Other Salaries and Wages$14,848--$14,848
Payroll Taxes$4,789--$4,789
Fees for Services Accounting-$2,106-$2,106
Insurance$476$777-$1,253
Office Expenses$220$418-$638
Travel$544--$544
Conferences and Meetings$272--$272
Information Technology$176--$176
Total Functional Expenses$97,654$3,301$0$100,955
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
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, Page 6, Part VI, Line 11B

“The process for review is to circulate the 990 by email or make a hard copy available at the office for everyone on the board to review.”

Form 990, Page 6, Part VI, Line 15B

“All employees are part-time. The entire board has participated in surveying other organizations to organizations to determine appropriate compensation given our size and amount of work required of the employees. There are no comparable organizations due to our unique status as an aquatic trainer for low income youth.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its' form 990 available for public inspection as required under section 6104 (d) of the internal revenue code. Upon written request a copy of forms 990 and/or 1023 will be provided.”

Filing and Contact Details

Filer

Filer Name
Mid-hudson Aquatics Inc
EIN
47-3097347
Phone
8454894501
Address
393 VASSAR ROAD, POUGHKEEPSIE, NY 12603

Signing Officer

Name
John F Berrio
Title
Treasurer
Phone
8454894501
Signed
2020-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Galen Franchek
Formed
2014
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
15
Volunteers
4

Preparer

Firm
Cindy M Smith CPA Pc
Address
2419 ROUTE 82, BILLINGS, NY 12510
Preparer
Cindy M Smith CPA
Phone
8455922826
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“We consider the board as volunteers. They are the governing body for the organization”

Form 990, Part IX, Line 11G

“Registration fees 8,746 0 0 pool rental fees 33,812 0 0 nys charities bureau 25 0 0 swimwear & certifications 1,862 0 0 total 44,445 0 0”

Raw XML Appendix311 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE CONSIDER THE BOARD AS VOLUNTEERS. THEY ARE THE GOVERNING BODY FOR THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROCESS FOR REVIEW IS TO CIRCULATE THE 990 BY EMAIL OR MAKE A HARD COPY AVAILABLE AT THE OFFICE FOR EVERYONE ON THE BOARD TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EMPLOYEES ARE PART-TIME. THE ENTIRE BOARD HAS PARTICIPATED IN SURVEYING OTHER ORGANIZATIONS TO ORGANIZATIONS TO DETERMINE APPROPRIATE COMPENSATION GIVEN OUR SIZE AND AMOUNT OF WORK REQUIRED OF THE EMPLOYEES. THERE ARE NO COMPARABLE ORGANIZATIONS DUE TO OUR UNIQUE STATUS AS AN AQUATIC TRAINER FOR LOW INCOME YOUTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS' FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 (D) OF THE INTERNAL REVENUE CODE. UPON WRITTEN REQUEST A COPY OF FORMS 990 AND/OR 1023 WILL BE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REGISTRATION FEES 8,746 0 0 POOL RENTAL FEES 33,812 0 0 NYS CHARITIES BUREAU 25 0 0 SWIMWEAR & CERTIFICATIONS 1,862 0 0 TOTAL 44,445 0 0
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID-HUDSON AQUATICS INC
ReturnHeader/Filer/BusinessNameControlTxt0MID-
ReturnHeader/Filer/EIN0473097347
ReturnHeader/Filer/PhoneNum08454894501
ReturnHeader/Filer/USAddress/AddressLine1Txt0393 VASSAR ROAD
ReturnHeader/Filer/USAddress/CityNm0POUGHKEEPSIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012603
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E788A1B53D3E061BF1B3EA0B63E6FE6EF017F83F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E788A1B53D3E061BF1B3EA0B63E6FE6EF017F83F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.82.168.115
ReturnHeader/FilingSecurityInformation/IPDt02020-05-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:29:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203015140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CINDY M SMITH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02419 ROUTE 82
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BILLINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012510
ReturnHeader/PreparerPersonGrp/PhoneNum08455922826
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY M SMITH CPA
ReturnHeader/ReturnTs02020-05-18T16:29:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,935
Liabilities
$0
Net assets
$7,935
Revenue
$102,321
Expenses
$100,955
Net income
$1,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$2.34$2.14$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.88$1.81$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.30$1.38$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.24$0.68$0.62$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.53$0.44$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.02$1.01$0.01
2018Summary only. Only limited summary data is available for this year.$0.08$0.02$0.07$0.60$0.56$0.04