Civic Intelligence

Wtrc Sharks Swim Team Inc.

990 • Fiscal year 2016 • EIN 80-0459838

Sep 01, 2015 to Aug 31, 2016 • Filed on May 12, 2017

Organization ProfileWWW.WTRCSHARKS.NET
895 Miamisburg-centerville RdWashington Township, OH 45459-6524

(937) 643-0502

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.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

63rd percentile

9.3%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$197,735

Up $18,107 (+10%) from 2015

Net Assets

Up

$191,457

Up $17,365 (+10.0%) from 2015

Liabilities

Up

$6,278

Up $742 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin63rd percentile

Revenue

Down

$186,509

Down $40,026 (-18%) from 2015

Expenses

Down

$169,146

Down $51,549 (-23%) from 2015

Net Income

Up

$17,363

Up $11,523 (+197%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$600K$400K$200K$0Assets 2011: $107,351Liabilities 2011: $21,701Net Assets 2011: $85,6502011Assets 2012: $108,737Liabilities 2012: $27,015Net Assets 2012: $81,7222012Assets 2013: $145,384Liabilities 2013: $22,783Net Assets 2013: $122,6012013Assets 2014: $191,720Liabilities 2014: $23,466Net Assets 2014: $168,2542014Assets 2015: $179,628Liabilities 2015: $5,536Net Assets 2015: $174,0922015Assets 2016: $197,735Liabilities 2016: $6,278Net Assets 2016: $191,4572016Assets 2017: $180,038Liabilities 2017: $0Net Assets 2017: $180,0382017Assets 2018: $208,080Liabilities 2018: $11,345Net Assets 2018: $196,7352018Assets 2019: $241,279Liabilities 2019: $8,618Net Assets 2019: $232,6612019Assets 2020: $277,013Liabilities 2020: $0Net Assets 2020: $277,0132020Assets 2021: $194,837Liabilities 2021: $0Net Assets 2021: $194,8372021Assets 2022: $262,419Liabilities 2022: $5,660Net Assets 2022: $256,7592022Assets 2023: $334,585Liabilities 2023: $0Net Assets 2023: $334,5852023Assets 2024: $418,122Liabilities 2024: $0Net Assets 2024: $418,1222024

Highlighted filing

2016

Assets$197,735
Liabilities$6,278
Net Assets$191,457
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$400K$200K$0-$200KRevenue 2011: $212,044Expenses 2011: $190,206Net Income 2011: $21,8382011Revenue 2012: $235,178Expenses 2012: $239,106Net Income 2012: -$3,9282012Revenue 2013: $261,519Expenses 2013: $220,640Net Income 2013: $40,8792013Revenue 2014: $259,136Expenses 2014: $213,483Net Income 2014: $45,6532014Revenue 2015: $226,535Expenses 2015: $220,695Net Income 2015: $5,8402015Revenue 2016: $186,509Expenses 2016: $169,146Net Income 2016: $17,3632016Revenue 2017: $199,118Expenses 2017: $210,537Net Income 2017: -$11,4192017Revenue 2018: $243,593Expenses 2018: $226,896Net Income 2018: $16,6972018Revenue 2019: $227,361Expenses 2019: $191,435Net Income 2019: $35,9262019Revenue 2020: $195,456Expenses 2020: $151,104Net Income 2020: $44,3522020Revenue 2021: $130,187Expenses 2021: $212,363Net Income 2021: -$82,1762021Revenue 2022: $288,571Expenses 2022: $226,649Net Income 2022: $61,9222022Revenue 2023: $347,387Expenses 2023: $269,561Net Income 2023: $77,8262023Revenue 2024: $395,958Expenses 2024: $312,420Net Income 2024: $83,5382024

Highlighted filing

2016

Revenue$186,509
Expenses$169,146
Net Income$17,363
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$200,366
Mission and Program Overview

Mission

Wtrc sharks are committed to developing a love of swimming by challenging youth to excel within their individual capabilities and achieve personal goals while developing a lifetime appreciation of the rewards derived from discipline, perseverance, dedication and teamwork and nuturing a sense of community in a positive and encouraging team environment that teaches sportmanship and fosters freindship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$155,525$180,768▲ $25,243
Cash and Non-Interest-Bearing Accounts$24,103$16,967▼ $7,136
Total Assets$179,628$197,735▲ $18,107
Liabilities
Other Liabilities$5,536$6,278▲ $742
Total Liabilities$5,536$6,278▲ $742
Net Assets / Fund Balance
Unrestricted Net Assets$174,092$191,457▲ $17,365
Total Net Assets Fund Balance$174,092$191,457▲ $17,365
Total Liabilities and Net Assets / Fund Balance$179,628$197,735▲ $18,107
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jeff ZipesPresident
Brydgett LairVice President
Jim LaneVice President
Heather FleisherSecretary
Renee MillerTreasurer
Rob LampeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,731
Program Service Revenue
$130,011
Investment Income
$243
Other Revenue
$41,524
All Other Contributions
$14,731
Change in Net Assets
$17,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$111,305
Other Expenses$57,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,116--$101,116
Travel$11,329--$11,329
Payroll Taxes$9,189--$9,189
All Other Expenses$7,016--$7,016
Other Expenses$5,276--$5,276
Fees for Services Accounting-$4,656-$4,656
Office Expenses-$3,454-$3,454
Insurance$1,185--$1,185
Pension Plan Contributions$1,000--$1,000
Advertising$300--$300
Total Functional Expenses$161,036$8,110$0$169,146
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,971
Fundraising Direct Expenses$12,549
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Deposits$6,278
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 B, Line 11

“Line 11a explanation - board members review 990 prior to filing”

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

“ANNUAL DISCLOSURE”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Wtrc Sharks Swim Team Inc
EIN
80-0459838
Phone
9376430502
Address
895 MIAMISBURG-CENTERVILLE RD, WASHINGTON TOWNSHIP, OH 45459-6524

Signing Officer

Name
Rob Lampe
Title
Treasurer
Phone
9376430502
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Zipes
Formed
2009
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
0

Preparer

Firm
Lloyd Darner Guenther & Ellis Pll
Address
7755 PARAGON RD STE 105, DAYTON, OH 45459
Preparer
William C Laidly
Phone
9372973000
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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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0196541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0171848
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0898654
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt06278
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - BOARD MEMBERS REVIEW 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL DISCLOSURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0179628
IRS990/TotalAssetsEOYAmt0197735
IRS990/TotalAssetsGrp/BOYAmt0179628
IRS990/TotalAssetsGrp/EOYAmt0197735
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014731
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08110
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161036
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169146
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05536
IRS990/TotalLiabilitiesEOYAmt06278
IRS990/TotalLiabilitiesGrp/BOYAmt05536
IRS990/TotalLiabilitiesGrp/EOYAmt06278
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0174092
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0191457
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0161036
IRS990/TotalProgramServiceRevenueAmt0130011
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt041422
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0130356
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186509
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0179628
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0197735
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt011329
IRS990/TravelGrp/TotalAmt011329
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0174092
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0191457
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0895 MIAMISBURG-CENTERVILLE RD
IRS990/USAddress/CityNm0WASHINGTON TOWNSHIP
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd0454596524
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.WTRCSHARKS.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROB LAMPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09376430502
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WTRC SHARKS SWIM TEAM INC
ReturnHeader/Filer/BusinessNameControlTxt0WTRC
ReturnHeader/Filer/EIN0800459838
ReturnHeader/Filer/PhoneNum09376430502
ReturnHeader/Filer/USAddress/AddressLine1Txt0895 MIAMISBURG-CENTERVILLE RD
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON TOWNSHIP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0454596524
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310603874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LLOYD DARNER GUENTHER & ELLIS PLL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07755 PARAGON RD STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045459
ReturnHeader/PreparerPersonGrp/PhoneNum09372973000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM C LAIDLY
ReturnHeader/ReturnTs02017-05-12T06:23:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$197,735
Liabilities
$6,278
Net assets
$191,457
Revenue
$186,509
Expenses
$169,146
Net income
$17,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$3.96$3.12$0.84
2023Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$3.47$2.70$0.78
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.06$2.57$2.89$2.27$0.62
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$1.30$2.12$0.82
2020Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$1.95$1.51$0.44
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.09$2.33$2.27$1.91$0.36
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.11$1.97$2.44$2.27$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$1.99$2.11$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.06$1.91$1.87$1.69$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.06$1.74$2.27$2.21$0.06
2014Summary only. Only limited summary data is available for this year.$1.92$0.23$1.68$2.59$2.13$0.46
2013Summary only. Only limited summary data is available for this year.$1.45$0.23$1.23$2.62$2.21$0.41
2012Summary only. Only limited summary data is available for this year.$1.09$0.27$0.82$2.35$2.39$0.04
2011Summary only. Only limited summary data is available for this year.$1.07$0.22$0.86$2.12$1.90$0.22