Civic Intelligence

Washington County Dive Team Ua

990 • Fiscal year 2019 • EIN 26-1580817

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

Organization ProfileN/A
325 N 8th AveWest Bend, WI 53095-3204

(262) 719-8680

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$29,666

Down $8,030 (-21%) from 2018

Net Assets

Down

$29,666

Down $8,030 (-21%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin42nd percentile

Revenue

Up

$30,936

Up $8,116 (+36%) from 2018

Expenses

Up

$30,859

Up $18,044 (+141%) from 2018

Net Income

Down

$77

Down $9,928 (-99%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2019

Assets$29,666
Liabilities$0
Net Assets$29,666
Open 2019 Filing

Operations Trend

Revenue Growth81st 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

2019

Revenue$30,936
Expenses$30,859
Net Income$77
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.1
Gross Receipts
$31,962
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,196$26,085▼ $4,111
Land, Buildings, and Equipment, Net$5,968$3,581▼ $2,387
Total Assets$37,696$29,666▼ $8,030
Other Assets Total$1,532--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,696$29,666▼ $8,030
Total Net Assets Fund Balance$37,696$29,666▼ $8,030
Total Liabilities and Net Assets / Fund Balance$37,696$29,666▼ $8,030

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,581$23,168$26,749
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Chuck BeistlePresident
Rob SchaferVice President
Sharon MannTrustee
Todd HetzerSecretary
Matt BenidtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,496
Program Service Revenue
$0
Investment Income
$133
Other Revenue
$20,307
All Other Contributions
$10,496
Change in Net Assets
$77
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$28,177--$28,177
Depreciation Depletion$2,387--$2,387
Fees for Services Accounting-$225-$225
Office Expenses-$70-$70
Total Functional Expenses$30,564$295$0$30,859
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,333
Fundraising Direct Expenses$1,026
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowl A Thon$21,333$21,333$1,056$20,277
Total Events$21,333$21,333$1,056$20,277
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 12C

“The board annually reviews the conflict of interest policy and reapproves it.”

Form 990, Part VI, Section C, Line 19

“The general public needs to make a written request to the corporate mailing address. All requests will be honored within 7 business days.”

Filing and Contact Details

Filer

Filer Name
Washington County Dive Team
EIN
26-1580817
Phone
2627198680
Address
325 N 8th Ave, West Bend, WI 53095-3204

Signing Officer

Name
Matt Benidt
Title
Treasurer
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Benidt
Formed
2007
Legal Domicile
Wi
Voting Board Members
28
Independent Board Members
28
Employees
0

Preparer

Firm
Taxanator LLC
Address
211 Cranberry Court, Waldo, WI 53093
Preparer
Barbara A Harmon
Phone
2623382936
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“Adjustment for Prior Tax Software Accumulated Depreciation.”

Form 990, Part IV, Section B, Line 11A

“The governing body reviews and approves the financial statements and form 990 return before filing.”

Raw XML Appendix343 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0Michaels Angels Educational Scholarship is awarded to 2 recent Washington County graduates who will pursue a 2 or 4 year degree in fire science, emergency medicine, criminal justice or corrections.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Adjustment for Prior Tax Software Accumulated Depreciation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body reviews and approves the financial statements and form 990 return before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board annually reviews the conflict of interest policy and reapproves it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The general public needs to make a written request to the corporate mailing address. All requests will be honored within 7 business days.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0325 N 8th Avenue
IRS990/USAddress/CityNm0West Bend
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053095
IRS990/VotingMembersGoverningBodyCnt028
IRS990/VotingMembersIndependentCnt028
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Matt Benidt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Washington County Dive Team
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0261580817
ReturnHeader/Filer/PhoneNum02627198680
ReturnHeader/Filer/USAddress/AddressLine1Txt0325 N 8th Ave
ReturnHeader/Filer/USAddress/CityNm0West Bend
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0530953204
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00F81D8CE818472DF0B69C477FE0E3C5A7F89219C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId069C31D8AD315A19C55B07ACDF5CF280400625498
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.90.35.152
ReturnHeader/FilingSecurityInformation/IPDt02020-07-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:06:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Taxanator LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 Cranberry Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waldo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053093
ReturnHeader/PreparerPersonGrp/PhoneNum02623382936
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara A Harmon
ReturnHeader/ReturnTs02020-07-13T02:23:18-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,666
Liabilities
$0
Net assets
$29,666
Revenue
$30,936
Expenses
$30,859
Net income
$77
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