Civic Intelligence

Mcfarland Spartan Sharks Inc.

990 • Fiscal year 2016 • EIN 39-1417735

Aug 01, 2015 to Jul 31, 2016 • Filed on Mar 10, 2017

Organization ProfileN/A
PO Box 227Mcfarland, WI 53558

(608) 838-7501

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

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

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.

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

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

47th percentile

-1.1%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$126,001

Up $17,220 (+16%) from 2015

Net Assets

Up

$126,001

Up $17,220 (+16%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin60th percentile

Revenue

Down

$222,213

Down $2,556 (-1.1%) from 2015

Expenses

Down

$204,993

Down $5,043 (-2.4%) from 2015

Net Income

Up

$17,220

Up $2,487 (+17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$300K$200K$100K$0Assets 2011: $64,175Liabilities 2011: $2,723Net Assets 2011: $61,4522011Assets 2012: $88,055Liabilities 2012: $3,013Net Assets 2012: $85,0422012Assets 2013: $93,722Liabilities 2013: $3,391Net Assets 2013: $90,3312013Assets 2014: $96,783Liabilities 2014: $2,735Net Assets 2014: $94,0482014Assets 2015: $108,781Liabilities 2015: $0Net Assets 2015: $108,7812015Assets 2016: $126,001Liabilities 2016: $0Net Assets 2016: $126,0012016Assets 2017: $120,170Liabilities 2017: $3,597Net Assets 2017: $116,5732017Assets 2018: $99,943Liabilities 2018: $3,406Net Assets 2018: $96,5372018Assets 2019: $110,044Liabilities 2019: $80Net Assets 2019: $109,9642019Assets 2020: $99,491Liabilities 2020: $19,866Net Assets 2020: $79,6252020Assets 2021: $167,332Liabilities 2021: $556Net Assets 2021: $166,7762021Assets 2022: $209,517Liabilities 2022: $7,662Net Assets 2022: $201,8552022Assets 2023: $229,572Liabilities 2023: $14,398Net Assets 2023: $215,1742023Assets 2024: $218,941Liabilities 2024: $11,043Net Assets 2024: $207,8982024Assets 2025: $217,421Liabilities 2025: $7,356Net Assets 2025: $210,0652025

Highlighted filing

2016

Assets$126,001
Liabilities$0
Net Assets$126,001
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $151,933Expenses 2011: $131,245Net Income 2011: $20,6882011Revenue 2012: $165,598Expenses 2012: $142,008Net Income 2012: $23,5902012Revenue 2013: $185,669Expenses 2013: $180,380Net Income 2013: $5,2892013Revenue 2014: $199,152Expenses 2014: $195,435Net Income 2014: $3,7172014Revenue 2015: $224,769Expenses 2015: $210,036Net Income 2015: $14,7332015Revenue 2016: $222,213Expenses 2016: $204,993Net Income 2016: $17,2202016Revenue 2017: $237,559Expenses 2017: $246,987Net Income 2017: -$9,4282017Revenue 2018: $261,159Expenses 2018: $281,195Net Income 2018: -$20,0362018Revenue 2019: $280,820Expenses 2019: $267,393Net Income 2019: $13,4272019Revenue 2020: $184,530Expenses 2020: $189,302Net Income 2020: -$4,7722020Revenue 2021: $197,547Expenses 2021: $175,089Net Income 2021: $22,4582021Revenue 2022: $244,225Expenses 2022: $209,146Net Income 2022: $35,0792022Revenue 2023: $234,975Expenses 2023: $226,337Net Income 2023: $8,6382023Revenue 2024: $297,897Expenses 2024: $305,173Net Income 2024: -$7,2762024Revenue 2025: $314,655Expenses 2025: $312,488Net Income 2025: $2,1672025

Highlighted filing

2016

Revenue$222,213
Expenses$204,993
Net Income$17,220
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Mar 10, 2017
Return Version
2015v3.0
Gross Receipts
$222,213
Mission and Program Overview

Mission

Nonprofit youth swim club

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$108,781$126,001▲ $17,220
Cash and Non-Interest-Bearing Accounts$101,514$124,880▲ $23,366
Land, Buildings, and Equipment, Net$2,143$1,121▼ $1,022
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$108,781$126,001▲ $17,220
Other Assets Total$5,124$0▼ $5,124
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$108,781$126,001▲ $17,220
Total Liabilities and Net Assets / Fund Balance$108,781$126,001▲ $17,220

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,121$27,893$29,014
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Julia KruegerPresident
Sara LandoltVice-president
Nick WeissHead Coach
Ann LandwehrRegistration
Rochelle WeaverRegistration
Neil WeissSecretary
Jennifer JarrettTreasurer
Kasey NygaardVolunteer Coordinator
Kristi ThorsonVolunteer Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$190,560
Investment Income
$71
Other Revenue
$31,582
Change in Net Assets
$17,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,360
Other Expenses$87,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$109,020--$109,020
Payroll Taxes$8,340--$8,340
Travel$3,808--$3,808
Insurance-$3,416-$3,416
All Other Expenses$2,218--$2,218
Other Expenses$14,516$1,374-$1,374
Depreciation Depletion$1,022--$1,022
Fees for Services Accounting-$699-$699
Office Expenses-$554-$554
Total Functional Expenses$198,950$6,043$0$204,993
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,582
Fundraising Direct Expenses$0
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
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
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

Form 990, Part VI, Section A, Line 8B

“NO OTHER COMMITTEES”

Form 990, Part VI, Section B, Line 11

“The return is reviewed by the treasurer before filing.”

Form 990, Part VI, Section C, Line 19

“The governing body goes over pie charts and percentage charts based on the year end financial numbers. These reports are put in the minutes. The minutes are made available to the public. The form 990 is not made available to the public.”

Form 990, Part VII

“Julia krueger - 3676 saddle ridge, deerfield, wi 53531. Sara landolt - 5910 osborn drive, mcfarland, wi 53558. Neil weiss - 18 harding street, madison, wi 53714. Jennifer jarrett - 4515 bellingrath st, mcfarland, wi 53558. Ann landwehr - 2420 county road ab, mcfarland, wi 53558. Rochelle weaver - 2511 thatcher lane, mcfarland, wi 53558. Kasey nygaard - 6041 country walk, mcfarland, wi 53558. Kristi thorson - 6203 holscher road, mcfarland, wi 53558. Nick weiss - 5107 shore acres road, monona, wi 53716.”

Filing and Contact Details

Filer

Filer Name
Mcfarland Spartan Sharks Inc
EIN
39-1417735
Phone
6088387501
Address
PO BOX 227, MCFARLAND, WI 53558

Signing Officer

Name
Jennifer Jarrett
Title
Treasurer
Phone
6086959967
Signed
2017-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Jarrett
Formed
1982
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Avallon & Associates LLC
Address
819 S MAIN ST PO BOX 513, DEFOREST, WI 53532
Preparer
Anthony Vallon CPA
Phone
6088465491
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“PAYROLL LIABILITIES”

Raw XML Appendix393 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0153942
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01643
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0411
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0411
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt0713102
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0191635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0167075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0181318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0173074
IRS990ScheduleA/Total509Grp/TotalAmt0713102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0191766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0167545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0181417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0174428
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0715156
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01121
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027893
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029014
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PAYROLL LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01121
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO OTHER COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY THE TREASURER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY GOES OVER PIE CHARTS AND PERCENTAGE CHARTS BASED ON THE YEAR END FINANCIAL NUMBERS. THESE REPORTS ARE PUT IN THE MINUTES. THE MINUTES ARE MADE AVAILABLE TO THE PUBLIC. THE FORM 990 IS NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JULIA KRUEGER - 3676 SADDLE RIDGE, DEERFIELD, WI 53531. SARA LANDOLT - 5910 OSBORN DRIVE, MCFARLAND, WI 53558. NEIL WEISS - 18 HARDING STREET, MADISON, WI 53714. JENNIFER JARRETT - 4515 BELLINGRATH ST, MCFARLAND, WI 53558. ANN LANDWEHR - 2420 COUNTY ROAD AB, MCFARLAND, WI 53558. ROCHELLE WEAVER - 2511 THATCHER LANE, MCFARLAND, WI 53558. KASEY NYGAARD - 6041 COUNTRY WALK, MCFARLAND, WI 53558. KRISTI THORSON - 6203 HOLSCHER ROAD, MCFARLAND, WI 53558. NICK WEISS - 5107 SHORE ACRES ROAD, MONONA, WI 53716.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0108781
IRS990/TotalAssetsEOYAmt0126001
IRS990/TotalAssetsGrp/BOYAmt0108781
IRS990/TotalAssetsGrp/EOYAmt0126001
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06043
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198950
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204993
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108781
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126001
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0198950
IRS990/TotalProgramServiceRevenueAmt0190560
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt031653
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0190560
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222213
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108781
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126001
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03808
IRS990/TravelGrp/TotalAmt03808
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt04515 BELLINGRATH ST
IRS990/USAddress/CityNm0MCFARLAND
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053558
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER JARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06086959967
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCFARLAND SPARTAN SHARKS INC
ReturnHeader/Filer/BusinessNameControlTxt0MCFA
ReturnHeader/Filer/EIN0391417735
ReturnHeader/Filer/PhoneNum06088387501
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 227
ReturnHeader/Filer/USAddress/CityNm0MCFARLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053558
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472118083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AVALLON & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0819 S MAIN ST PO BOX 513
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEFOREST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053532
ReturnHeader/PreparerPersonGrp/PhoneNum06088465491
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY VALLON CPA
ReturnHeader/ReturnTs02017-03-10T15:10:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$126,001
Liabilities
$0
Net assets
$126,001
Revenue
$222,213
Expenses
$204,993
Net income
$17,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.07$2.10$3.15$3.12$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.11$2.08$2.98$3.05$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.14$2.15$2.35$2.26$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.08$2.02$2.44$2.09$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.01$1.67$1.98$1.75$0.22
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.99$0.20$0.80$1.85$1.89$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$2.81$2.67$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.03$0.97$2.61$2.81$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.04$1.17$2.38$2.47$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$2.22$2.05$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$2.25$2.10$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.03$0.94$1.99$1.95$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.94$0.03$0.90$1.86$1.80$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.03$0.85$1.66$1.42$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.03$0.61$1.52$1.31$0.21