Civic Intelligence

Washington County Dive Team Ua

990EZ • Fiscal year 2015 • EIN 26-1580817

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 18, 2016

Organization ProfileN/A
325 N 8th AvenueWest Bend, WI 53095

(262) 335-5054

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$36,595

Up $5,263 (+17%) from 2014

Net Assets

Up

$36,595

Up $5,263 (+17%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Down

$17,223

Down $3,612 (-17%) from 2014

Expenses

Up

$11,960

Up $2,957 (+33%) from 2014

Net Income

Down

$5,263

Down $6,569 (-56%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$60K$40K$20K$0Assets 2010: $13,627Liabilities 2010: $0Net Assets 2010: $13,6272010Assets 2011: $8,339Liabilities 2011: $0Net Assets 2011: $8,3392011Assets 2012: $6,573Liabilities 2012: $0Net Assets 2012: $6,5732012Assets 2013: $19,500Liabilities 2013: $0Net Assets 2013: $19,5002013Assets 2014: $31,332Liabilities 2014: $0Net Assets 2014: $31,3322014Assets 2015: $36,595Net Assets 2015: $36,5952015Assets 2016: $40,244Net Assets 2016: $40,2442016Assets 2017: $27,691Net Assets 2017: $27,6912017Assets 2018: $37,696Net Assets 2018: $37,6962018Assets 2019: $29,666Liabilities 2019: $0Net Assets 2019: $29,6662019Assets 2020: $29,145Liabilities 2020: $0Net Assets 2020: $29,1452020Assets 2021: $27,285Liabilities 2021: $0Net Assets 2021: $27,2852021Assets 2022: $41,902Liabilities 2022: $0Net Assets 2022: $41,9022022Assets 2023: $12,215Net Assets 2023: $12,2152023Assets 2024: $28,410Net Assets 2024: $28,4102024

Highlighted filing

2015

Assets$36,595
Liabilities-
Net Assets$36,595
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$100K$50K$0-$50KExpenses 2010: $6,1882010Expenses 2011: $5,7882011Expenses 2012: $3,4312012Revenue 2013: $21,792Expenses 2013: $8,865Net Income 2013: $12,9272013Revenue 2014: $20,835Expenses 2014: $9,003Net Income 2014: $11,8322014Revenue 2015: $17,223Expenses 2015: $11,960Net Income 2015: $5,2632015Revenue 2016: $20,380Expenses 2016: $16,731Net Income 2016: $3,6492016Revenue 2017: $20,948Expenses 2017: $33,501Net Income 2017: -$12,5532017Revenue 2018: $22,820Expenses 2018: $12,815Net Income 2018: $10,0052018Revenue 2019: $30,936Expenses 2019: $30,859Net Income 2019: $772019Revenue 2020: $16,540Expenses 2020: $17,061Net Income 2020: -$5212020Revenue 2021: $26,265Expenses 2021: $28,125Net Income 2021: -$1,8602021Revenue 2022: $42,190Expenses 2022: $27,573Net Income 2022: $14,6172022Revenue 2023: $25,481Expenses 2023: $55,168Net Income 2023: -$29,6872023Revenue 2024: $22,431Expenses 2024: $6,236Net Income 2024: $16,1952024

Highlighted filing

2015

Revenue$17,223
Expenses$11,960
Net Income$5,263
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 18, 2016
Return Version
2015v2.0
Gross Receipts
$17,223
Mission and Program Overview

Mission

Dive Rescue and Recovery Services We were ready to assist if the need arises.

Dive Rescue and Recovery Services: We were ready to assist if the need arises.

Program Services

DescriptionGrantsExpenses
Dive Rescue and recovery services: we were ready to assist if the need arose. THe Washington County Dive Team UA performed serveral occassions during 2015.$4,281-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon MannBoard Member-$0--
Chuck BeistlePresident-$0--
Rob SchaferVice President-$0--
Steven StockhausenSecretary-$0--
Matt BenidtTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Washington County Dive Team UA
EIN
26-1580817
Phone
2623355054
Address
325 N 8th Avenue, West Bend, WI 53095

Signing Officer

Name
Matt Benidt
Title
Treasurer
Signed
2016-04-18
Discuss with paid preparer
Yes

Preparer

Firm
Feucht Tax Preparation Services
Address
139 S 6th Ave, West Bend, WI 53095
Preparer
Brian M Feucht
Phone
2623054826
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $523”

Other Expenses.1009

“Depreciation $6552”

Other Expenses.1

“Program Services Expesnes $4281”

Other Expenses.2

“WI DFI Charitable Organization $54”

Other Assets.1003

“Machinery and Equipment - Beginning $24461 Machinery and Equipment - Ending $17909”

Raw XML Appendix136 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/PersonNm0Matt Benidt
IRS990EZ/BooksInCareOfDetail/PhoneNum02623355054
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0325 N 8th Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0West Bend
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053095
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06871
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018686
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05263
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031332
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036595
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt017223
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031332
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036595
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031332
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036595
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sharon Mann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chuck Beistle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rob Schafer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Steven Stockhausen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Matt Benidt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024461
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017909
IRS990EZ/OtherExpensesTotalAmt011410
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Dive Rescue and Recovery Services: We were ready to assist if the need arises.
IRS990EZ/ProgramServiceRevenueAmt017223
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Dive Rescue and recovery services: we were ready to assist if the need arose. THe Washington County Dive Team UA performed serveral occassions during 2015.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04281
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011960
IRS990EZ/TotalProgramServiceExpensesAmt04281
IRS990EZ/TotalRevenueAmt017223
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $6552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Services Expesnes $4281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WI DFI Charitable Organization $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Machinery and Equipment - Beginning $24461 Machinery and Equipment - Ending $17909
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1003
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Matt Benidt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Washington County Dive Team UA
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0261580817
ReturnHeader/Filer/PhoneNum02623355054
ReturnHeader/Filer/USAddress/AddressLine1Txt0325 N 8th Avenue
ReturnHeader/Filer/USAddress/CityNm0West Bend
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Feucht Tax Preparation Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0139 S 6th Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Bend
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053095
ReturnHeader/PreparerPersonGrp/PhoneNum02623054826
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian M Feucht
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-18T10:40:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,595
Liabilities
-
Net assets
$36,595
Revenue
$17,223
Expenses
$11,960
Net income
$5,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.4$28.4$22.4$6.24$16.2
2023Detailed filing. Detailed filing data is available for this year.$12.2$12.2$25.5$55.2$29.7
2022Detailed filing. Detailed filing data is available for this year.$41.9$0.00$41.9$42.2$27.6$14.6
2021Detailed filing. Detailed filing data is available for this year.$27.3$0.00$27.3$26.3$28.1$1.86
2020Detailed filing. Detailed filing data is available for this year.$29.1$0.00$29.1$16.5$17.1$0.52
2019Detailed filing. Detailed filing data is available for this year.$29.7$0.00$29.7$30.9$30.9$0.08
2018Detailed filing. Detailed filing data is available for this year.$37.7$37.7$22.8$12.8$10.0
2017Detailed filing. Detailed filing data is available for this year.$27.7$27.7$20.9$33.5$12.6
2016Detailed filing. Detailed filing data is available for this year.$40.2$40.2$20.4$16.7$3.65
2015Detailed filing. Detailed filing data is available for this year.$36.6$36.6$17.2$12.0$5.26
2014Detailed filing. Detailed filing data is available for this year.$31.3$0.00$31.3$20.8$9.00$11.8
2013Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$21.8$8.87$12.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$0.00$6.57$3.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$0.00$8.34$5.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$0.00$13.6$6.19