Civic Intelligence

South Eastern Aquatics Inc.

990EZ • Fiscal year 2015 • EIN 39-1580537

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 11, 2016

5330 Linden CircleRacine, 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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$50,440

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 29.8% of source-year revenue.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

36th percentile

-3.5%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-37%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$141,937

Down $5,122 (-3.5%) from 2014

Net Assets

Down

$141,937

Down $5,122 (-3.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$168,985

Down $97,141 (-37%) from 2014

Expenses

Down

$174,654

Down $74,350 (-30%) from 2014

Net Income

Down

-$5,669

Down $22,791 (-133%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$141,937
Liabilities$0
Net Assets$141,937

Operations Trend

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

2015

Revenue$168,985
Expenses$174,654
Net Income-$5,669
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$171,889
Mission and Program Overview

Mission

Youth competitive swim program

Program Services

DescriptionGrantsExpenses
YOUTH COMPETITIVE SWIM PROGRAM CHARTERED THROUGH THE RACINE YMCA AND UNITED STATE SWIMMING$174,654-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEIL WRIGHTHead CoachFT$48,303$2,137$50,440
JOSH JOHNSONMeet Director-$0--
TOM KNAUSFundraising-$0--
JEN TRASKVice President-$0--
MELISSA REISCHLDirector Regist-$0--
VICKIE BLESERTreasurer-$0--
BERNADETTE STRICKLANDSecretary-$0--
LIZ CHRISTENSENOfficial-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$14,591$14,591-$14,591
Swimathon$7,014$7,014-$7,014
Total Events$21,605$21,605-$21,605
Filing and Contact Details

Filer

Filer Name
South Eastern Aquatics Inc
EIN
39-1580537
Phone
2626372913
Address
5330 LINDEN CIRCLE, RACINE, WI 53406

Signing Officer

Name
Vickie Bleser
Title
Treasurer
Signed
2016-01-11
Discuss with paid preparer
Yes

Preparer

Firm
James L Mohr & Associates LLP
Address
10700 Research Drive Suite 145, Milwaukee, WI 53226
Preparer
James L Mohr
Phone
4143024020
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $796

Other Expenses.1002

Office Expenses $1120

Other Expenses.1003

Information Technology $2788

Other Expenses.1005

Travel $6055

Other Expenses.1007

Conferences, Conventions, and Meetings $1841

Other Expenses.1

MEMBERSHIP FEES $12120

Other Expenses.2

POOL RENTAL $11515

Other Expenses.3

MISCELLANEOUS $6136

Other Expenses.4

Club swim meet expenses $2525

Other Expenses.5

BANQUET $1127

Other Expenses.6

AWARDS $977

Other Expenses.7

STORAGE $404

Other Expenses.8

TEAM SUPPLIES $357

Other Assets.1005

Accounts Receivable - Beginning $3126 Accounts Receivable - Ending $3126

Raw XML Appendix163 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VICKIE BLESER
IRS990EZ/BooksInCareOfDetail/PhoneNum02626372913
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05330 LINDEN CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RACINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053406
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0143933
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0138811
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt02904
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5669
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03361
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0147059
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0141937
IRS990EZ/FundraisingGrossIncomeAmt021605
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-2600
IRS990EZ/GrossReceiptsAmt0171889
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0304
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt033
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0147059
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0141937
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0147059
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0141937
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt740.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt748303
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt02137
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSH JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM KNAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEN TRASK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA REISCHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VICKIE BLESER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BERNADETTE STRICKLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LIZ CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NEIL WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEET DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR REGIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6OFFICIAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7HEAD COACH
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03126
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03126
IRS990EZ/OtherChangesInNetAssetsAmt0547
IRS990EZ/OtherExpensesTotalAmt047761
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH COMPETITIVE SWIM PROGRAM
IRS990EZ/ProgramServiceRevenueAmt0149947
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH COMPETITIVE SWIM PROGRAM CHARTERED THROUGH THE RACINE YMCA AND UNITED STATE SWIMMING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0174654
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0123532
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt021605
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0174654
IRS990EZ/TotalProgramServiceExpensesAmt0174654
IRS990EZ/TotalRevenueAmt0168985
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SEA-Y.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SWIMATHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021605
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $2788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $6055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $1841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP FEES $12120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POOL RENTAL $11515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $6136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CLUB SWIM MEET EXPENSES $2525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANQUET $1127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AWARDS $977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STORAGE $404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TEAM SUPPLIES $357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Receivable - Beginning $3126 Accounts Receivable - Ending $3126
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1005
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKIE BLESER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH EASTERN AQUATICS INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0391580537
ReturnHeader/Filer/PhoneNum02626372913
ReturnHeader/Filer/USAddress/AddressLine1Txt05330 LINDEN CIRCLE
ReturnHeader/Filer/USAddress/CityNm0RACINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James L Mohr & Associates LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010700 Research Drive Suite 145
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milwaukee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053226
ReturnHeader/PreparerPersonGrp/PhoneNum04143024020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James L Mohr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-11T10:07:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2015Detailed filing. Detailed filing data is available for this year.$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