Civic Intelligence

Scenic Valley Swimming Assn Inc

EIN 23-7101097 • 501(c)3 • Cochrane, WI

Profile

Public swimming pool for area families

S2353 Rose Valley RdCochrane, WI 54622
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

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

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 2016

Asset Growth

79th percentile

27%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

46th percentile

-5.9%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$46,899

Up $9,935 (+27%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$46,899

Up $9,935 (+27%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin74th percentile

Revenue

Down

$49,333

Down $3,110 (-5.9%) from 2015

Expenses

Down

$39,398

Down $9,138 (-19%) from 2015

Net Income

Up

$9,935

Up $6,028 (+154%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$60K$40K$20K$0Assets 2010: $11,178Liabilities 2010: $0Net Assets 2010: $11,1782010Assets 2013: $15,168Liabilities 2013: $0Net Assets 2013: $15,1682013Assets 2014: $33,057Liabilities 2014: $0Net Assets 2014: $33,0572014Assets 2015: $36,964Liabilities 2015: $0Net Assets 2015: $36,9642015Assets 2016: $46,899Liabilities 2016: $0Net Assets 2016: $46,8992016

Highlighted filing

2016

Assets$46,899
Liabilities$0
Net Assets$46,899
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$60K$40K$20K$0Revenue 2010: $42,477Expenses 2010: $37,903Net Income 2010: $4,5742010Revenue 2013: $40,956Expenses 2013: $33,857Net Income 2013: $7,0992013Revenue 2014: $49,656Expenses 2014: $31,767Net Income 2014: $17,8892014Revenue 2015: $52,443Expenses 2015: $48,536Net Income 2015: $3,9072015Revenue 2016: $49,333Expenses 2016: $39,398Net Income 2016: $9,9352016

Highlighted filing

2016

Revenue$49,333
Expenses$39,398
Net Income$9,935
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$46,899
Liabilities
$0
Net assets
$46,899
Revenue
$49,333
Expenses
$39,398
Net income
$9,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$46.9$0.00$46.9$49.3$39.4$9.94
2015Detailed filing. Detailed filing data is available for this year.$37.0$0.00$37.0$52.4$48.5$3.91
2014Detailed filing. Detailed filing data is available for this year.$33.1$0.00$33.1$49.7$31.8$17.9
2013Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$41.0$33.9$7.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.00$11.2$42.5$37.9$4.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 12, 2017
Return Version
2016v3.0
Gross Receipts
$49,333
Mission and Program Overview

Mission

Public swimming pool for area families

Program Services

DescriptionGrantsExpenses
Public swimming pool for area families$0$39,398
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherry LorenzPresidentPT$0--
Jo MuenchVice President-$0--
Peggy DiengerManager-$0--
Trista MannSecretary-$0--
Crystal DiengerTreasurer-$0--
Michelle SchmidtknechtDirector-$0--
Eli MauleDirector-$0--
Filing and Contact Details

Filer

Filer Name
Scenic Valley Swimming Assn Inc
EIN
23-7101097
Phone
7154957473
Address
S2353 Rose Valley Rd, Cochrane, WI 54622

Signing Officer

Name
Sherry Lorenz
Title
Treasurer
Phone
7154957473
Signed
2017-11-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Insurance;920|Training;439|Licenses;300|Supplies;4893|Chemicals;2352|Valve Replacement;1256|Maintenance;3856^Total;14016^”

Raw XML Appendix203 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Public swimming pool for area families
IRS990EZ/PrintingPublicationsPostageAmt083
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Insurance;920|Training;439|Licenses;300|Supplies;4893|Chemicals;2352|Valve Replacement;1256|Maintenance;3856^Total;14016^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sherry Lorenz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07154957473
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCENIC VALLEY SWIMMING ASSN INC
ReturnHeader/Filer/BusinessNameControlTxt0SCEN
ReturnHeader/Filer/EIN0237101097
ReturnHeader/Filer/PhoneNum07154957473
ReturnHeader/Filer/USAddress/AddressLine1Txt0S2353 Rose Valley Rd
ReturnHeader/Filer/USAddress/CityNm0Cochrane
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054622
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.190.116.142
ReturnHeader/ReturnTs02017-11-12T20:28:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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