Livonia Community Swim Club

Nonprofit profile at a glance

EIN
383688770
IRS 990-EZ coverage
2009–2024
Forms available
Form 990 2023, Form 990-EZ 2024
Location
Livonia, MI, USA
Phone
7347515452
Rating
87
Verdict
STRONG
Rating confidence
Moderate
Sector
Swimming & Other Water Recreation

Official website

Reported finances

Revenue
$177,715
Expenses
$229,535
Assets
$31,963
Liabilities
$186

Source: IRS Form 990-EZ. Selected filing: tax year 2024. Amounts in USD.

Leadership & pay

8 people listed

Executive titles in this filing

  • LAURA MELANCON (PRESIDENT)

People named in this filing

  • LAURA MELANCON (PRESIDENT)
  • ROBIN KIHN (TREASURER)
  • JIM JOLLY (SECRETARY)

Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.

Source: IRS Form 990-EZ. Selected filing: tax year 2024. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

To provide a program of fun and enjoyment for swimmers of all ages. Important goals of our program are to provide the individual participant with ample opportunity for success, the development of self discipline, an awareness and sensitivity for team spirit, pride in the accomplishment of others as well as your own contribution, and a feeling for what competition is all about. We strive to accomplish the above with a great deal of patience, guidance, direction support and love from both parents and coaches.

What it reported doing in 2024

Livonia community swim club will continue to develop well-rounded swimmers who strive to excel in swimming and apply these principals to all aspects of their personal success. We seek to develop both regionally and nationally ranked swimmers as well as good sports citizens. Expenses are for coaching and pool rental for training and competition for boys and girls from 7 to 17 years of age. Between 100 and 150 members annually.

Operating model

Revenue model
Earned-program. 100% of the money available for current operations came from fees and other program revenue.
Distribution model
Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.

The verdict

STRONG - A large share of available resources goes toward mission work and the filed numbers largely add up. Expenses are high relative to revenue and total assets are small relative to annual expenses; liquid coverage is unknown.

Rating breakdown

  • Financial Efficiency: 97
  • Transparency & Controls: 82
  • Sustainability: 19
  • Growth: 100

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: 100%; rating input score 100
  • Program expense ratio: 93.2%; rating input score 93

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 52nd percentile among comparable filings
  • Major donor itemization: Limited

Sustainability

  • Operating margin: -29.2%; rating input score 5; 5th percentile among comparable filings
  • Total-asset coverage ratio: 0.14; rating input score 14; 14th percentile among comparable filings
  • Liabilities to assets ratio: 0.01; rating input score 45; 45th percentile among comparable filings
  • Officer compensation ratio: 0%; rating input score 63; 63rd percentile among comparable filings

Growth

  • Program expense growth: 0.9% per year; rating input score 100; 33rd percentile among comparable filings
  • Revenue growth: 0.4% per year; rating input score 100; 23rd percentile among comparable filings
  • Asset growth: 2.4% per year; rating input score 100; 35th percentile among comparable filings

Details

  • Where the money goes: 100% of revenue deployed · 93.2% of spending went to programs
  • Governance: Filed governance answers
  • Accomplishments: 2 filed program accomplishments · $214K in reported program spending
  • Leadership: top reported pay $0 · 8 people listed
  • Consistency: 7 of 7 current checks pass
  • Schedules: 1 filed schedules
  • Filing history: 7 filing years from 2009 to 2024
  • Contacts: How to reach this organization
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
  • People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

  • High — Sustainability: Operating margin scored 5/100.
  • High — Sustainability: Total-asset coverage ratio scored 14/100.
  • Moderate — Sustainability: Liabilities to assets ratio scored 45/100.