Civic Intelligence

Waukesha Express Swim Team Inc

EIN 39-1368110 • 501(c)3 • Waukesha, WI

Profile

To provide swim lessons to preschool and school age children and manage a youth amateur competitive swim team.

W237s4372 Big Bend RoadWaukesha, WI 53187

waukeshaexpress.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.45x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

6.2%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$130,196

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

95th percentile

109%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

28%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$119,263

Up $62,159 (+109%) from 2023

Liabilities

Down

$54,053

Down $10,929 (-17%) from 2023

Net Assets

Up

$65,210

Up $73,088 (+928%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin54th percentile

Revenue

Up

$1,178,301

Up $261,292 (+28%) from 2023

Expenses

Up

$1,105,213

Up $172,305 (+18%) from 2023

Net Income

Up

$73,088

Up $88,987 (+560%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $80,597Liabilities 2011: $36,032Net Assets 2011: $44,5652011Assets 2012: $69,762Liabilities 2012: $34,419Net Assets 2012: $35,3432012Assets 2013: $95,173Liabilities 2013: $34,260Net Assets 2013: $60,9132013Assets 2014: $107,333Liabilities 2014: $44,878Net Assets 2014: $62,4552014Assets 2015: $140,277Liabilities 2015: $83,022Net Assets 2015: $57,2552015Assets 2016: $136,515Liabilities 2016: $110,396Net Assets 2016: $26,1192016Assets 2017: $117,218Liabilities 2017: $100,801Net Assets 2017: $16,4172017Assets 2018: $228,238Liabilities 2018: $151,864Net Assets 2018: $76,3742018Assets 2019: $207,160Liabilities 2019: $149,607Net Assets 2019: $57,5532019Assets 2020: $162,261Liabilities 2020: $259,228Net Assets 2020: -$96,9672020Assets 2021: $109,829Liabilities 2021: $140,036Net Assets 2021: -$30,2072021Assets 2022: $59,161Liabilities 2022: $51,140Net Assets 2022: $8,0212022Assets 2023: $57,104Liabilities 2023: $64,982Net Assets 2023: -$7,8782023Assets 2024: $119,263Liabilities 2024: $54,053Net Assets 2024: $65,2102024

Highlighted filing

2024

Assets$119,263
Liabilities$54,053
Net Assets$65,210
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $858,045Expenses 2011: $858,326Net Income 2011: -$2812011Revenue 2012: $850,227Expenses 2012: $859,449Net Income 2012: -$9,2222012Revenue 2013: $915,918Expenses 2013: $890,348Net Income 2013: $25,5702013Revenue 2014: $895,685Expenses 2014: $894,143Net Income 2014: $1,5422014Revenue 2015: $982,734Expenses 2015: $987,934Net Income 2015: -$5,2002015Revenue 2016: $919,396Expenses 2016: $950,532Net Income 2016: -$31,1362016Revenue 2017: $922,151Expenses 2017: $931,853Net Income 2017: -$9,7022017Revenue 2018: $1,028,128Expenses 2018: $968,171Net Income 2018: $59,9572018Revenue 2019: $1,053,390Expenses 2019: $1,072,211Net Income 2019: -$18,8212019Revenue 2020: $662,527Expenses 2020: $817,047Net Income 2020: -$154,5202020Revenue 2021: $1,001,501Expenses 2021: $934,714Net Income 2021: $66,7872021Revenue 2022: $1,089,238Expenses 2022: $1,051,019Net Income 2022: $38,2192022Revenue 2023: $917,009Expenses 2023: $932,908Net Income 2023: -$15,8992023Revenue 2024: $1,178,301Expenses 2024: $1,105,213Net Income 2024: $73,0882024

Highlighted filing

2024

Revenue$1,178,301
Expenses$1,105,213
Net Income$73,088
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,263
Liabilities
$54,053
Net assets
$65,210
Revenue
$1,178,301
Expenses
$1,105,213
Net income
$73,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.07$1.18$1.11$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.01$0.92$0.93$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.01$1.09$1.05$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.14$0.03$1.00$0.93$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.26$0.10$0.66$0.82$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.15$0.06$1.05$1.07$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.15$0.08$1.03$0.97$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.10$0.02$0.92$0.93$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.11$0.03$0.92$0.95$0.03
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.14$0.08$0.06$0.98$0.99$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.04$0.06$0.90$0.89$0.00
2013Summary only. Only limited summary data is available for this year.$0.10$0.03$0.06$0.92$0.89$0.03
2012Summary only. Only limited summary data is available for this year.$0.07$0.03$0.04$0.85$0.86$0.01
2011Summary only. Only limited summary data is available for this year.$0.08$0.04$0.04$0.86$0.86$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,209,985
Mission and Program Overview

Mission

To provide swim lessons to preschool and school age children and manage a youth amateur competitive swim team.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$40,757$77,588▲ $36,831
Cash and Non-Interest-Bearing Accounts$16,347$41,675▲ $25,328
Total Assets$57,104$119,263▲ $62,159
Liabilities
Accounts Payable and Accrued Expenses$64,982$54,053▼ $10,929
Total Liabilities$64,982$54,053▼ $10,929
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-7,878$65,210▲ $73,088
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$-7,878$65,210▲ $73,088
Total Liabilities and Net Assets / Fund Balance$57,104$119,263▲ $62,159
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Blaine CarlsonPresident/head CoachFT$130,196$130,196
Laurie CarlsonTreasurer/secretary/program CoordinatorFT$128,251$128,251

Board Members and Trustees

NameTitle
Christy JagdfeldBoard Member/saftey Chair
Revenue and Support

Revenue Composition

Contributions and Grants
$17,889
Program Service Revenue
$1,148,683
Investment Income
$0
Other Revenue
$11,729
All Other Contributions
$17,889
Change in Net Assets
$73,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$609,941
Salaries, Compensation, and Employee Benefits$492,891
Grants and Similar Amounts Paid$2,381
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$234,580$9,774-$244,354
Other Salaries and Wages$196,953$8,206-$205,159
Travel$164,686$6,862-$171,548
Occupancy$99,708$4,154-$103,862
Insurance$51,806$2,158-$53,964
Other Expenses$44,680$1,862$0$46,542
Payroll Taxes$41,643$1,735-$43,378
Interest$17,490$729-$18,219
Fees for Services Other$14,230$593-$14,823
Conferences and Meetings$11,430$475-$11,905
Office Expenses$8,547$358-$8,905
All Other Expenses$7,035$293-$7,328
Information Technology$4,657$194-$4,851
Grants to Domestic Individuals$2,381--$2,381
Fees for Services Accounting$1,920$80-$2,000
Total Functional Expenses$1,061,101$44,112$0$1,105,213
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,413
Fundraising Direct Expenses$31,684
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swim Team Event$43,413$43,413$31,684$11,729
Total Events$43,413$43,413$31,684$11,729
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
No
Annual disclosure for covered persons
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 A, Line 2

“Blaine carlson and laurie carlson have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“Prior to filing, the 990 is reviewed by the ceo and treasuer.”

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

“The governing body discusses any potential conflicts of interest during committee meetings.”

Form 990, Part VI, Section B, Line 15

“The governing body compares the data with american swimming coaches association to review the ceo's compensation.”

Form 990, Part VI, Section C, Line 19

“Financial and governing documents are available to the public upon reasonable request. A copy of the form 990 can be accessed on both the irs website and guidestar.”

Filing and Contact Details

Filer

Filer Name
Waukesha Express Swim Team Inc
EIN
39-1368110
Phone
2628934679
Address
W237S4372 BIG BEND ROAD, WAUKESHA, WI 53187

Signing Officer

Name
Laurie Carlson
Title
Treasurer and Secretary
Phone
2628934679
Signed
2025-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Carlson
Formed
1981
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
1
Employees
56
Volunteers
250

Preparer

Firm
Easy Office Dba Jitasa
Address
1120 S RACKHAM WAY SUITE 300, MERIDIAN, ID 83642
Preparer
Jeremy Cork
Phone
2082874777
Raw XML AppendixShowing 400 of 436 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt064982
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt054053
IRS990/AccountsReceivableGrp/BOYAmt040757
IRS990/AccountsReceivableGrp/EOYAmt077588
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SWIM LESSONS TO PRESCHOOL AND SCHOOL AGE CHILDREN AND MANAGE A YOUTH AMATEUR COMPETITIVE SWIM TEAM.
IRS990/AllOtherContributionsAmt017889
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0293
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07035
IRS990/AllOtherExpensesGrp/TotalAmt07328
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd00
IRS990/BooksInCareOfDetail/PersonNm0LAURIE CARLSON
IRS990/BooksInCareOfDetail/PhoneNum02628934679
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0W237S4372 BIG BEND ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAUKESHA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053189
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt016347
IRS990/CashNonInterestBearingGrp/EOYAmt041675
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09774
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0234580
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0244354
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0475
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011430
IRS990/ConferencesMeetingsGrp/TotalAmt011905
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017889
IRS990/CYGrantsAndSimilarPaidAmt02381
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0609941
IRS990/CYOtherRevenueAmt011729
IRS990/CYProgramServiceRevenueAmt01148683
IRS990/CYRevenuesLessExpensesAmt073088
IRS990/CYSalariesCompEmpBnftPaidAmt0492891
IRS990/CYTotalExpensesAmt01105213
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01178301
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SWIM TEAM - PROVIDE YEAR-ROUND COACHING, TRAINING, AND COMPETITION TO SCHOOL-AGE CHILDREN OF ALL AGES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt056
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0891325
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt080
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01920
IRS990/FeesForServicesAccountingGrp/TotalAmt02000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0593
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014230
IRS990/FeesForServicesOtherGrp/TotalAmt014823
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt055
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0BLAINE CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURIE CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTY JAGDFELD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0130196
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1128251
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/HEAD COACH
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/SECRETARY/PROGRAM COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER/SAFTEY CHAIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt031684
IRS990/FundraisingGrossIncomeAmt043413
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt02048
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02381
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02381
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01209985
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0194
IRS990/InformationTechnologyGrp/ProgramServicesAmt04657
IRS990/InformationTechnologyGrp/TotalAmt04851
IRS990/InsuranceGrp/ManagementAndGeneralAmt02158
IRS990/InsuranceGrp/ProgramServicesAmt051806
IRS990/InsuranceGrp/TotalAmt053964
IRS990/InterestGrp/ManagementAndGeneralAmt0729
IRS990/InterestGrp/ProgramServicesAmt017490
IRS990/InterestGrp/TotalAmt018219
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SWIM LESSONS TO PRESCHOOL AND SHCOOL AGE CHILDREN AND MANAGE A YOUTH AMATEUR COMPETITIVE SWIM TEAM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-7878
IRS990/NetAssetsOrFundBalancesEOYAmt065210
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011729
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011729
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-7878
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt065210
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04154
IRS990/OccupancyGrp/ProgramServicesAmt099708
IRS990/OccupancyGrp/TotalAmt0103862
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0358
IRS990/OfficeExpensesGrp/ProgramServicesAmt08547
IRS990/OfficeExpensesGrp/TotalAmt08905
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HOME MEET EXPENSE
IRS990/OtherExpensesGrp/Desc1MEET ENTRY EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES AND MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3PROGRAM EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02656
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12863
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31862
IRS990/OtherExpensesGrp/ProgramServicesAmt063754
IRS990/OtherExpensesGrp/ProgramServicesAmt168719
IRS990/OtherExpensesGrp/ProgramServicesAmt226882
IRS990/OtherExpensesGrp/ProgramServicesAmt344680
IRS990/OtherExpensesGrp/TotalAmt066410
IRS990/OtherExpensesGrp/TotalAmt171582
IRS990/OtherExpensesGrp/TotalAmt228002
IRS990/OtherExpensesGrp/TotalAmt346542
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08206
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0196953
IRS990/OtherSalariesAndWagesGrp/TotalAmt0205159
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01735
IRS990/PayrollTaxesGrp/ProgramServicesAmt041643
IRS990/PayrollTaxesGrp/TotalAmt043378
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAURIE CARLSON
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SWIM TEAM
IRS990/ProgramServiceRevenueGrp/Desc1SWIM LESSONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0928601
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1220082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0928601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1220082
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0SWIM AMERICA (SWIM LESSONS) - PRE-SCHOOL AND SCHOOL AGE LEARN TO SWIM CLASSES (AGES 3 AND UP).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0169776
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0333
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08631
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015062
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0478989
IRS990/PYOtherRevenueAmt05484
IRS990/PYProgramServiceRevenueAmt0902894
IRS990/PYRevenuesLessExpensesAmt0-15899
IRS990/PYSalariesCompEmpBnftPaidAmt0438857
IRS990/PYTotalExpensesAmt0932908
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0917009
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt073088
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt035000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt035000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0119900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0290803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01148684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0902894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0999898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01030563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0623203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04705242
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99299
IRS990ScheduleA/PublicSupportPY509Pct00.99198
IRS990ScheduleA/PublicSupportTotal509Amt04961045
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt035000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt035000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01166574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0911525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01084810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01150463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0682673
IRS990ScheduleA/Total509Grp/TotalAmt04996045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01166574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0911525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01084810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01150463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0682673
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04996045
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031684
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SWIM TEAM EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043413
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011729
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031684
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031684
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BLAINE CARLSON AND LAURIE CARLSON HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING, THE 990 IS REVIEWED BY THE CEO AND TREASUER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY DISCUSSES ANY POTENTIAL CONFLICTS OF INTEREST DURING COMMITTEE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY COMPARES THE DATA WITH AMERICAN SWIMMING COACHES ASSOCIATION TO REVIEW THE CEO'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST. A COPY OF THE FORM 990 CAN BE ACCESSED ON BOTH THE IRS WEBSITE AND GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt057104
IRS990/TotalAssetsEOYAmt0119263
IRS990/TotalAssetsGrp/BOYAmt057104
IRS990/TotalAssetsGrp/EOYAmt0119263
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt017889
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044112
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01061101
IRS990/TotalFunctionalExpensesGrp/TotalAmt01105213
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064982
IRS990/TotalLiabilitiesEOYAmt054053
IRS990/TotalLiabilitiesGrp/BOYAmt064982
IRS990/TotalLiabilitiesGrp/EOYAmt054053
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-7878
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065210
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01061101
IRS990/TotalProgramServiceRevenueAmt01148683
IRS990/TotalReportableCompFromOrgAmt0258447
IRS990/TotalRevenueGrp/ExclusionAmt011729
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01148683
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01178301
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057104
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0119263
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06862
IRS990/TravelGrp/ProgramServicesAmt0164686
IRS990/TravelGrp/TotalAmt0171548
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0W237S4372 BIG BEND ROAD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.