Civic Intelligence

South Central Swim Team Inc

EIN 20-5264354 • 501(c)3 • Janesville, WI

Profile

Not-for-profit community swim team

PO Box 2582Janesville, WI 53547

www.southcentralswim.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

53rd percentile

3.3%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

57th percentile

1.3%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-39%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,204

Up $192 (+1.3%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$15,204

Up $1,215 (+8.7%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Down

$37,236

Down $24,106 (-39%) from 2019

Expenses

Down

$36,021

Down $26,759 (-43%) from 2019

Net Income

Up

$1,215

Up $2,653 (+184%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $23,447Liabilities 2011: $02011Assets 2012: $20,788Net Assets 2012: $20,7882012Assets 2013: $25,468Net Assets 2013: $25,4682013Assets 2014: $26,958Liabilities 2014: $282Net Assets 2014: $26,6762014Assets 2015: $23,844Liabilities 2015: $937Net Assets 2015: $22,9072015Assets 2016: $22,474Liabilities 2016: $61Net Assets 2016: $22,4132016Assets 2017: $22,691Liabilities 2017: $1,787Net Assets 2017: $20,9042017Assets 2018: $16,427Liabilities 2018: $1,000Net Assets 2018: $15,4272018Assets 2019: $15,012Liabilities 2019: $1,023Net Assets 2019: $13,9892019Assets 2020: $15,204Net Assets 2020: $15,2042020

Highlighted filing

2020

Assets$15,204
Liabilities-
Net Assets$15,204
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $68,085Expenses 2011: $65,777Net Income 2011: $2,3082011Revenue 2012: $36,314Expenses 2012: $23,243Net Income 2012: $13,0712012Revenue 2013: $79,185Expenses 2013: $74,505Net Income 2013: $4,6802013Revenue 2014: $68,178Expenses 2014: $66,970Net Income 2014: $1,2082014Revenue 2015: $75,449Expenses 2015: $79,218Net Income 2015: -$3,7692015Revenue 2016: $65,017Expenses 2016: $65,511Net Income 2016: -$4942016Revenue 2017: $69,440Expenses 2017: $70,949Net Income 2017: -$1,5092017Revenue 2018: $63,074Expenses 2018: $68,551Net Income 2018: -$5,4772018Revenue 2019: $61,342Expenses 2019: $62,780Net Income 2019: -$1,4382019Revenue 2020: $37,236Expenses 2020: $36,021Net Income 2020: $1,2152020

Highlighted filing

2020

Revenue$37,236
Expenses$36,021
Net Income$1,215
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,204
Liabilities
-
Net assets
$15,204
Revenue
$37,236
Expenses
$36,021
Net income
$1,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$15.2$15.2$37.2$36.0$1.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$1.02$14.0$61.3$62.8$1.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$1.00$15.4$63.1$68.6$5.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$1.79$20.9$69.4$70.9$1.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$0.06$22.4$65.0$65.5$0.49
2015Detailed filing. Detailed filing data is available for this year.$23.8$0.94$22.9$75.4$79.2$3.77
2014Detailed filing. Detailed filing data is available for this year.$27.0$0.28$26.7$68.2$67.0$1.21
2013Detailed filing. Detailed filing data is available for this year.$25.5$25.5$79.2$74.5$4.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$20.8$36.3$23.2$13.1
2011Summary only. Only limited summary data is available for this year.$23.4$0.00$68.1$65.8$2.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 15, 2021
Return Version
2020v4.0
Gross Receipts
$38,280
Mission and Program Overview

Mission

Not-for-profit community swim team

Program Services

DescriptionGrantsExpenses
LOCAL COMMUNITY YOUTH COMPETITIVE SWIM TEAM AND ADULT RECREATIONAL SWIM/EXCERCISE CLUB.$36,021-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC RHODESPresident-$0--
WENDY KOSERDirector-$0--
TODD SITTERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
South Central Swim Team Inc
EIN
20-5264354
Phone
2627256133
Address
PO BOX 2582, JANESVILLE, WI 53547

Signing Officer

Name
Todd Sitter
Title
Treasurer
Signed
2021-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Summit Accounting Group Inc
Address
464 Midland Road, Janesville, WI 53546
Preparer
Todd Sitter CPA
Phone
6087565354
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $400”

Other Expenses.1

“BANK CHARGES $900”

Other Expenses.2

“SUPPLIES $395”

Other Expenses.3

“PRINTING & COPYING $186”

Other Expenses.4

“REGISTRATION FEES $145”

Other Expenses.5

“Miscellaneous expense $54”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $9”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1023 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TODD SITTER
IRS990EZ/BooksInCareOfDetail/PhoneNum06087565354
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0464 MIDLAND RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JANESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053546
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015012
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015195
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08929
IRS990EZ/CostOfGoodsSoldAmt01044
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01215
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05177
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015012
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015204
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt08120
IRS990EZ/GrossReceiptsAmt038280
IRS990EZ/GrossSalesOfInventoryAmt09164
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020187
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013989
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015204
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013989
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015204
IRS990EZ/OccupancyRentUtltsAndMaintAmt089
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC RHODES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WENDY KOSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TODD SITTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09
IRS990EZ/OtherExpensesTotalAmt02080
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NOT-FOR-PROFIT COMMUNITY SWIM TEAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOCAL COMMUNITY YOUTH COMPETITIVE SWIM TEAM AND ADULT RECREATIONAL SWIM/EXCERCISE CLUB.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036021
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028675
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01023
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt036021
IRS990EZ/TotalProgramServiceExpensesAmt036021
IRS990EZ/TotalRevenueAmt037236
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.SOUTHCENTRALSWIM.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0274107
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09164
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04532
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05853
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04316
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04990
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt028855
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0302962
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068437
IRS990ScheduleA/Total509Grp/TotalAmt0302962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068437
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0302962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRINTING & COPYING $186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REGISTRATION FEES $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS EXPENSE $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $1023 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD SITTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH CENTRAL SWIM TEAM INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0205264354
ReturnHeader/Filer/PhoneNum02627256133
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2582
ReturnHeader/Filer/USAddress/CityNm0JANESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053547
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391992511
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Summit Accounting Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0464 Midland Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Janesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053546
ReturnHeader/PreparerPersonGrp/PhoneNum06087565354
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD SITTER CPA
ReturnHeader/ReturnTs02021-10-15T08:41:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TODD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SITTER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.