Civic Intelligence

South West Aquatic Team

990 • Fiscal year 2018 • EIN 39-1237451

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 22, 2019

Organization ProfileWWW.SWIMSWAT.ORG
PO Box 20738Greenfield, WI 53220-0738

(414) 698-9204

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$58,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

3rd percentile

-45%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$95,062

Down $78,603 (-45%) from 2017

Net Assets

Down

$94,564

Down $78,112 (-45%) from 2017

Liabilities

Down

$498

Down $491 (-50%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin20th percentile

Revenue

Down

$543,983

Down $75,927 (-12%) from 2017

Expenses

Down

$599,702

Down $23,697 (-3.8%) from 2017

Net Income

Down

-$55,719

Down $52,230 (-1497%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$600K$400K$200K$0Assets 2011: $205,368Liabilities 2011: $631Net Assets 2011: $204,7372011Assets 2012: $244,329Liabilities 2012: $1,566Net Assets 2012: $242,7632012Assets 2013: $235,750Liabilities 2013: $2,758Net Assets 2013: $232,9922013Assets 2014: $240,619Liabilities 2014: $2,623Net Assets 2014: $237,9962014Assets 2015: $223,607Liabilities 2015: $2,539Net Assets 2015: $221,0682015Assets 2016: $180,095Liabilities 2016: $3,930Net Assets 2016: $176,1652016Assets 2017: $173,665Liabilities 2017: $989Net Assets 2017: $172,6762017Assets 2018: $95,062Liabilities 2018: $498Net Assets 2018: $94,5642018Assets 2019: $139,912Liabilities 2019: $12,298Net Assets 2019: $127,6142019Assets 2020: $117,202Liabilities 2020: $15,000Net Assets 2020: $102,2022020Assets 2021: $429,257Liabilities 2021: $86,412Net Assets 2021: $342,8452021Assets 2022: $417,454Liabilities 2022: $20,736Net Assets 2022: $396,7182022Assets 2023: $440,265Liabilities 2023: $17,736Net Assets 2023: $422,5292023Assets 2024: $420,781Liabilities 2024: $14,736Net Assets 2024: $406,0452024Assets 2025: $445,537Liabilities 2025: $11,736Net Assets 2025: $433,8012025

Highlighted filing

2018

Assets$95,062
Liabilities$498
Net Assets$94,564
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.0M$500K$0-$500KExpenses 2011: $507,0222011Expenses 2012: $539,9872012Revenue 2013: $629,230Expenses 2013: $639,510Net Income 2013: -$10,2802013Revenue 2014: $788,013Expenses 2014: $781,990Net Income 2014: $6,0232014Revenue 2015: $604,430Expenses 2015: $622,125Net Income 2015: -$17,6952015Revenue 2016: $608,320Expenses 2016: $653,223Net Income 2016: -$44,9032016Revenue 2017: $619,910Expenses 2017: $623,399Net Income 2017: -$3,4892017Revenue 2018: $543,983Expenses 2018: $599,702Net Income 2018: -$55,7192018Revenue 2019: $415,094Expenses 2019: $382,044Net Income 2019: $33,0502019Revenue 2020: $304,151Expenses 2020: $329,563Net Income 2020: -$25,4122020Revenue 2021: $500,879Expenses 2021: $260,236Net Income 2021: $240,6432021Revenue 2022: $491,092Expenses 2022: $437,219Net Income 2022: $53,8732022Revenue 2023: $528,465Expenses 2023: $502,654Net Income 2023: $25,8112023Revenue 2024: $517,547Expenses 2024: $534,031Net Income 2024: -$16,4842024Revenue 2025: $560,567Expenses 2025: $532,811Net Income 2025: $27,7562025

Highlighted filing

2018

Revenue$543,983
Expenses$599,702
Net Income-$55,719
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$543,983
Mission and Program Overview

Mission

The organizations mission is to promote and teach competitive swimming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$172,676$94,564▼ $78,112
Savings and Temporary Cash Investments$119,784$66,413▼ $53,371
Cash and Non-Interest-Bearing Accounts$52,599$28,070▼ $24,529
Land, Buildings, and Equipment, Net$1,282$514▼ $768
Accounts Receivable-$65-
Total Assets$173,665$95,062▼ $78,603
Liabilities
Accounts Payable and Accrued Expenses$989$498▼ $491
Total Liabilities$989$498▼ $491
Net Assets / Fund Balance
Total Net Assets Fund Balance$172,676$94,564▼ $78,112
Total Liabilities and Net Assets / Fund Balance$173,665$95,062▼ $78,603

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$514$8,146-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rob MccabeProgram DirectorFT$58,000$58,000

Board Members and Trustees

NameTitle
Michael MellokPresident
Andrew MisorskiVice President
Jeff ZgolaDirector
Jenn ColonDirector
Kristin BeresDirector
Mark LarsenDirector
Sara BeamDirector
Brian JacobsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$528,760
Investment Income
$264
Other Revenue
$14,859
All Other Contributions
$100
Change in Net Assets
$-55,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$399,345
Other Expenses$175,357
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$305,193--$305,193
Occupancy$104,144--$104,144
Current Officers, Directors, Trustees, and Key Employees$58,000--$58,000
Payroll Taxes$36,152--$36,152
Grants to Domestic Orgs$25,000--$25,000
Travel$14,505--$14,505
Insurance$14,421--$14,421
Other Expenses$10,319--$10,319
Office Expenses$8,282--$8,282
All Other Expenses$6,252--$6,252
Depreciation Depletion$768--$768
Total Functional Expenses$599,702$0$0$599,702
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greendale School DistrictGreendale, WI-Educational$25,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization is governed by a parent-led board of directors. There are 9 directors each of whom serve a 3 year term.”

Member election for additional members Part VI line 7A

“The board of directors must agree prior to appointing a new member to the board.”

Form 990 governing body review Part VI line 11

“The board of directors was provided with a copy of the 990 for review prior to submittal.”

Governing documents etc available to public Part VI line 19

“Documentation is made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
South West Aquatic Team Inc
EIN
39-1237451
Address
PO BOX 20738, GREENFIELD, WI 53220-0738

Signing Officer

Name
Michael Mellock
Title
President
Phone
4146989204
Signed
2019-10-22
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
69
Volunteers
8

Preparer

Firm
Wasserman & Shuff LLC
Address
8375 S Howell Ave Ste 202, Oak Creek, WI 53154-8344
Preparer
Jeffery Otto
Phone
4147647020
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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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IRS990ScheduleA/PublicSupportCY509Pct00.99990
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0619910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0608320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0604430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0771670
IRS990ScheduleA/Total509Grp/TotalAmt03133190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0529059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0619910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0608320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0604430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0771670
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03133389
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0514
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08146
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt08660
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0514
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GREENDALE SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06814 SOUTHWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GREENDALE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053129
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ASSISTED WITH FUNDING AN HVAC SYSTEM AND FILTER FOR THE GREENDALE SCHOOL DISTRICT AQUATIC CENTER WHICH THE ORGANIZATION USES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS GOVERNED BY A PARENT-LED BOARD OF DIRECTORS. THERE ARE 9 DIRECTORS EACH OF WHOM SERVE A 3 YEAR TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MUST AGREE PRIOR TO APPOINTING A NEW MEMBER TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS WAS PROVIDED WITH A COPY OF THE 990 FOR REVIEW PRIOR TO SUBMITTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt095062
IRS990/TotalAssetsGrp/BOYAmt0173665
IRS990/TotalAssetsGrp/EOYAmt095062
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0599702
IRS990/TotalFunctionalExpensesGrp/TotalAmt0599702
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0989
IRS990/TotalLiabilitiesEOYAmt0498
IRS990/TotalLiabilitiesGrp/BOYAmt0989
IRS990/TotalLiabilitiesGrp/EOYAmt0498
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172676
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094564
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0599702
IRS990/TotalProgramServiceRevenueAmt0528760
IRS990/TotalReportableCompFromOrgAmt058000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0543883
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0543983
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0173665
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095062
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt014505
IRS990/TravelGrp/TotalAmt014505
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SWIMSWAT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MELLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04146989204
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH WEST AQUATIC TEAM INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0391237451
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 20738
ReturnHeader/Filer/USAddress/CityNm0GREENFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0532200738
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C07BCF83DD1CE87271C422F6D890F71B675645AE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C07BCF83DD1CE87271C422F6D890F71B675645AE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03930352019317h0ecl4d
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.143.246.214
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTm012:59:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264513576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wasserman & Shuff LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08375 S Howell Ave Ste 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oak Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0531548344
ReturnHeader/PreparerPersonGrp/PhoneNum04147647020
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffery Otto
ReturnHeader/ReturnTs02019-11-13T12:59:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,062
Liabilities
$498
Net assets
$94,564
Revenue
$543,983
Expenses
$599,702
Net income
-$55,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.12$4.34$5.61$5.33$0.28
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.15$4.06$5.18$5.34$0.16
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.18$4.23$5.28$5.03$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.21$3.97$4.91$4.37$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.86$3.43$5.01$2.60$2.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.15$1.02$3.04$3.30$0.25
2019Summary only. Only limited summary data is available for this year.$1.40$0.12$1.28$4.15$3.82$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$5.44$6.00$0.56
2017Summary only. Only limited summary data is available for this year.$1.74$0.01$1.73$6.20$6.23$0.03
2016Summary only. Only limited summary data is available for this year.$1.80$0.04$1.76$6.08$6.53$0.45
2015Summary only. Only limited summary data is available for this year.$2.24$0.03$2.21$6.04$6.22$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.03$2.38$7.88$7.82$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.36$0.03$2.33$6.29$6.40$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.02$2.43$5.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.01$2.05$5.07