Civic Intelligence

South Eastern Aquatics Inc.

990 • Fiscal year 2014 • EIN 39-1580537

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 14, 2015

Organization ProfileWWW.SEA-Y.ORG
5330 Linden CirSturtevant, WI 53406

(262) 637-2913

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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

58th percentile

6.4%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$69,571

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

31%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$147,059

Up $17,122 (+13%) from 2013

Net Assets

Up

$147,059

Up $17,122 (+13%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin58th percentile

Revenue

Up

$266,126

Up $63,683 (+31%) from 2013

Expenses

Up

$249,004

Up $41,595 (+20%) from 2013

Net Income

Up

$17,122

Up $22,088 (+445%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $116,547Liabilities 2011: $0Net Assets 2011: $116,5472011Assets 2012: $134,903Liabilities 2012: $0Net Assets 2012: $134,9032012Assets 2013: $129,937Liabilities 2013: $0Net Assets 2013: $129,9372013Assets 2014: $147,059Liabilities 2014: $0Net Assets 2014: $147,0592014Assets 2015: $141,937Liabilities 2015: $0Net Assets 2015: $141,9372015Assets 2016: $142,775Liabilities 2016: $0Net Assets 2016: $142,7752016Assets 2017: $156,437Liabilities 2017: $0Net Assets 2017: $156,4372017Assets 2018: $158,001Liabilities 2018: $0Net Assets 2018: $158,0012018Assets 2019: $127,153Liabilities 2019: $0Net Assets 2019: $127,1532019Assets 2020: $79,431Liabilities 2020: $0Net Assets 2020: $79,4312020Assets 2021: $69,440Liabilities 2021: $0Net Assets 2021: $69,4402021Assets 2022: $117,833Liabilities 2022: $0Net Assets 2022: $117,8332022Assets 2023: $89,904Liabilities 2023: $0Net Assets 2023: $89,9042023Assets 2025: $48,586Liabilities 2025: $0Net Assets 2025: $48,5862025

Highlighted filing

2014

Assets$147,059
Liabilities$0
Net Assets$147,059
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $200,427Expenses 2011: $181,584Net Income 2011: $18,8432011Revenue 2012: $217,064Expenses 2012: $198,708Net Income 2012: $18,3562012Revenue 2013: $202,443Expenses 2013: $207,409Net Income 2013: -$4,9662013Revenue 2014: $266,126Expenses 2014: $249,004Net Income 2014: $17,1222014Revenue 2015: $168,985Expenses 2015: $174,654Net Income 2015: -$5,6692015Revenue 2016: $215,359Expenses 2016: $213,010Net Income 2016: $2,3492016Revenue 2017: $199,006Expenses 2017: $185,344Net Income 2017: $13,6622017Revenue 2018: $156,826Expenses 2018: $155,262Net Income 2018: $1,5642018Revenue 2019: $142,166Expenses 2019: $173,014Net Income 2019: -$30,8482019Revenue 2020: $113,188Expenses 2020: $160,910Net Income 2020: -$47,7222020Revenue 2021: $186,213Expenses 2021: $196,204Net Income 2021: -$9,9912021Revenue 2022: $267,974Expenses 2022: $219,581Net Income 2022: $48,3932022Revenue 2023: $278,877Expenses 2023: $306,806Net Income 2023: -$27,9292023Revenue 2025: $310,028Expenses 2025: $331,880Net Income 2025: -$21,8522025

Highlighted filing

2014

Revenue$266,126
Expenses$249,004
Net Income$17,122
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 14, 2015
Return Version
2013v4.0
Gross Receipts
$268,776
Mission and Program Overview

Mission

Youth competitive swim program

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,484$80,345▲ $16,861
Savings and Temporary Cash Investments$63,337$63,588▲ $251
Accounts Receivable$3,116$3,126▲ $10
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$129,937$147,059▲ $17,122
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$128,124$144,518▲ $16,394
Temporarily Rstr Net Assets$1,813$2,541▲ $728
Total Net Assets Fund Balance$129,937$147,059▲ $17,122
Total Liabilities and Net Assets / Fund Balance$129,937$147,059▲ $17,122

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$21,833$21,833
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neil WrightHead CoachFT$49,268$20,303$69,571

Board Members and Trustees

NameTitle
Pat LewnoPresident
Melissa AbelCo-meet Director
Jen TraskCo-fundraising
Rebecca ScharffCo-fundraising
Kim WerginCo-parent Liaison
Trina CainCo-parent Liaison
Brenda RoseSecretary
Vickie BleserTreasurer
Melissa ReischlVP/registration
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$246,049
Investment Income
$87
Other Revenue
$19,990
Change in Net Assets
$17,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,964
Other Expenses$118,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$78,070--$78,070
Other Salaries and Wages$44,513--$44,513
Travel$18,184--$18,184
Payroll Taxes$7,202--$7,202
All Other Expenses$5,570--$5,570
Other Expenses$3,622--$3,622
Fees for Services Accounting-$2,693-$2,693
Office Expenses-$2,055-$2,055
Other Employee Benefits$1,179--$1,179
Conferences and Meetings$1,027--$1,027
Information Technology$684--$684
Occupancy$374--$374
Advertising$-350--$-350
Total Functional Expenses$244,256$4,748$0$249,004
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,010
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 11

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Form 990, Part VII

“South eastern aquatics, inc. Has formed a reimbursement arrangement with young men's christian association of racine, wisconsin for wages paid.”

Filing and Contact Details

Filer

EIN
39-1580537
Phone
2626372913

Signing Officer

Name
Vickie Bleser
Title
Treasurer
Phone
2626372913
Signed
2015-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vickie Bleser
Formed
1987
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
7

Preparer

Preparer
Kimberly Anderson CPA
Phone
2626379351
Raw XML Appendix369 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/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOUTH EASTERN AQUATICS, INC. HAS FORMED A REIMBURSEMENT ARRANGEMENT WITH YOUNG MEN'S CHRISTIAN ASSOCIATION OF RACINE, WISCONSIN FOR WAGES PAID.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01813
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02541
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0129937
IRS990/TotalAssetsEOYAmt0147059
IRS990/TotalAssetsGrp/BOYAmt0129937
IRS990/TotalAssetsGrp/EOYAmt0147059
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04748
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244256
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249004
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129937
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0147059
IRS990/TotalOtherCompensationAmt020303
IRS990/TotalProgramServiceExpensesAmt0244256
IRS990/TotalProgramServiceRevenueAmt0246049
IRS990/TotalReportableCompFromOrgAmt049268
IRS990/TotalRevenueGrp/ExclusionAmt019097
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0247029
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266126
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129937
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0147059
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt018184
IRS990/TravelGrp/TotalAmt018184
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0128124
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0144518
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105330 LINDEN CIR
IRS990/USAddress/City0RACINE
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode053406
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.SEA-Y.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKIE BLESER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02626372913
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTH EASTERN AQUATICS INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0391580537
ReturnHeader/Filer/PhoneNum02626372913
ReturnHeader/Filer/USAddress/AddressLine105330 LINDEN CIR
ReturnHeader/Filer/USAddress/City0RACINE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053406
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10222 MAIN ST SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RACINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053403
ReturnHeader/PreparerPersonGrp/PhoneNum02626379351
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY ANDERSON CPA
ReturnHeader/ReturnTs02015-07-15T14:25:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,059
Liabilities
$0
Net assets
$147,059
Revenue
$266,126
Expenses
$249,004
Net income
$17,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$3.10$3.32$0.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$2.79$3.07$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$2.68$2.20$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$1.86$1.96$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$1.13$1.61$0.48
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$1.42$1.73$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$1.57$1.55$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$1.99$1.85$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$2.15$2.13$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$1.69$1.75$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$2.66$2.49$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$2.02$2.07$0.05
2012Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$2.17$1.99$0.18
2011Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$2.00$1.82$0.19