Civic Intelligence

Sand Otter Swimming

990 • Fiscal year 2017 • EIN 82-2669651

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 16, 2018

Organization Profile
PO Box 473Fremont, OH 43420

(567) 201-9913

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$11,614

No earlier filing loaded for comparison.

Net Assets

$11,614

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin72nd percentile

Revenue

$70,697

No earlier filing loaded for comparison.

Expenses

$59,083

No earlier filing loaded for comparison.

Net Income

$11,614

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.

$60K$40K$20K$0Assets 2017: $11,614Liabilities 2017: $0Net Assets 2017: $11,6142017Assets 2018: $1,035Liabilities 2018: $0Net Assets 2018: $1,0352018Assets 2019: $18,682Liabilities 2019: $0Net Assets 2019: $18,6822019Assets 2020: $32,529Liabilities 2020: $0Net Assets 2020: $32,5292020Assets 2021: $25,607Liabilities 2021: $0Net Assets 2021: $25,6072021Assets 2022: $45,387Liabilities 2022: $0Net Assets 2022: $45,3872022Assets 2023: $41,836Liabilities 2023: $0Net Assets 2023: $41,8362023Assets 2024: $52,710Liabilities 2024: $0Net Assets 2024: $52,7102024Assets 2025: $59,430Liabilities 2025: $0Net Assets 2025: $59,4302025

Highlighted filing

2017

Assets$11,614
Liabilities$0
Net Assets$11,614
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2017: $70,697Expenses 2017: $59,083Net Income 2017: $11,6142017Revenue 2018: $108,101Expenses 2018: $118,680Net Income 2018: -$10,5792018Revenue 2019: $107,860Expenses 2019: $107,305Net Income 2019: $5552019Revenue 2020: $61,368Expenses 2020: $47,521Net Income 2020: $13,8472020Revenue 2021: $60,070Expenses 2021: $66,992Net Income 2021: -$6,9222021Revenue 2022: $91,850Expenses 2022: $72,070Net Income 2022: $19,7802022Revenue 2023: $75,673Expenses 2023: $79,224Net Income 2023: -$3,5512023Revenue 2024: $98,109Expenses 2024: $87,235Net Income 2024: $10,8742024Revenue 2025: $108,981Expenses 2025: $102,261Net Income 2025: $6,7202025

Highlighted filing

2017

Revenue$70,697
Expenses$59,083
Net Income$11,614
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 16, 2018
Return Version
2017v2.2
Gross Receipts
$70,697
Mission and Program Overview

Mission

The groups purpose is to operate and provide swimming programs for the community youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$11,614-
Total Assets$0$11,614▲ $11,614
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$11,614-
Total Net Assets Fund Balance$0$11,614▲ $11,614
Total Liabilities and Net Assets / Fund Balance$0$11,614▲ $11,614
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ryan ZimmermanPresident
Aaron MorganTrustee
Jessica WeisenauerTrustee
Greg DerodesPast Preside
Dave BrownSecretary
Jodi LevelTreasurer
Jerry MosesTrsutee
Kevin StevensonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$70,697
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$70,697
Change in Net Assets
$11,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,138
Salaries, Compensation, and Employee Benefits$16,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,304--$13,304
All Other Expenses$5,832--$5,832
Payroll Taxes$3,641--$3,641
Other Expenses$2,762--$2,762
Occupancy$2,500--$2,500
Insurance$536--$536
Fees for Services Legal$425--$425
Office Expenses$365--$365
Advertising$350--$350
Fees for Services Accounting$342--$342
Total Functional Expenses$59,083$0$0$59,083
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 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
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sand Otter Swimming
EIN
82-2669651
Phone
5672019913
Address
PO BOX 473, FREMONT, OH 43420

Signing Officer

Name
Greg Derodes
Title
Past President
Phone
5672019913
Signed
2018-03-16

Organization Details

Principal Officer
Greg Derodes
Voting Board Members
8
Independent Board Members
8
Employees
8

Preparer

Firm
S&s CPA Inc
Address
PO BOX 950, FREMONT, OH 43420-3024
Preparer
Dudley F Singer Iii
Phone
4193349511
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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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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
$11,614
Liabilities
$0
Net assets
$11,614
Revenue
$70,697
Expenses
$59,083
Net income
$11,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.09$1.02$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.98$0.87$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.76$0.79$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.92$0.72$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.60$0.67$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.61$0.48$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.08$1.07$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.08$1.19$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.71$0.59$0.12