Civic Intelligence

South Eastern Aquatics Inc.

990 • Fiscal year 2017 • EIN 39-1580537

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 10, 2018

Organization ProfileWWW.SEA-Y.ORG
10381 S Redcap LaneOak Creek, WI 53154

(414) 699-7091

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$75,044

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 37.7% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

9.6%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-7.6%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$156,437

Up $13,662 (+9.6%) from 2016

Net Assets

Up

$156,437

Up $13,662 (+9.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin58th percentile

Revenue

Down

$199,006

Down $16,353 (-7.6%) from 2016

Expenses

Down

$185,344

Down $27,666 (-13%) from 2016

Net Income

Up

$13,662

Up $11,313 (+482%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$156,437
Liabilities$0
Net Assets$156,437
Open 2017 Filing

Operations Trend

Revenue Growth34th 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

2017

Revenue$199,006
Expenses$185,344
Net Income$13,662
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 10, 2018
Return Version
2016v3.0
Gross Receipts
$199,006
Mission and Program Overview

Mission

Youth competitive swim program

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$123,779$125,942▲ $2,163
Cash and Non-Interest-Bearing Accounts$18,996$30,495▲ $11,499
Total Assets$142,775$156,437▲ $13,662
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$141,193$155,161▲ $13,968
Temporarily Rstr Net Assets$1,582$1,276▼ $306
Total Net Assets Fund Balance$142,775$156,437▲ $13,662
Total Liabilities and Net Assets / Fund Balance$142,775$156,437▲ $13,662
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neil WrightHead Coach/CEOFT$53,914$21,130$75,044

Board Members and Trustees

NameTitle
Jen TraskPresident
Jeff PetersonVice President
Melissa ReischlDirector Registration
Josh JohnsonMeet Director
Tom KnausFundraising
Liz ChristensenOfficial
Tracy StoufferSecretary
Ben ScharffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$182,621
Investment Income
$163
Other Revenue
$16,222
Change in Net Assets
$13,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,409
Other Expenses$46,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,495--$84,495
Current Officers, Directors, Trustees, and Key Employees$53,914--$53,914
Travel$10,308--$10,308
All Other Expenses$2,029$10-$2,039
Office Expenses-$1,773-$1,773
Fees for Services Accounting-$1,650-$1,650
Other Expenses$1,507--$1,507
Conferences and Meetings$1,163--$1,163
Information Technology$1,034--$1,034
Occupancy$446--$446
Total Functional Expenses$181,911$3,433$0$185,344
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,222
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swimathon$2,380$2,380$0$2,380
Script$1,781$1,781$0$1,781
Total Events$16,222$16,222-$16,222
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
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 B, Line 11B

“The organization's treasurer reviews the 990 before it is filed.”

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 the young men's christian association of racine, wisconsin for wages paid.”

Filing and Contact Details

Filer

Filer Name
South Eastern Aquatics Inc
EIN
39-1580537
Phone
4146997091
Address
10381 S REDCAP LANE, OAK CREEK, WI 53154

Signing Officer

Name
Ben Scharff
Title
Treasurer
Phone
4146997091
Signed
2018-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Scharff
Formed
1987
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Feld Schumacher & Company Llp
Address
2448 SOUTH 102ND STREET 360, WEST ALLIS, WI 53227
Preparer
William J Winter CPA
Phone
4143272320
Raw XML Appendix386 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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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TREASURER REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOUTH EASTERN AQUATICS, INC. HAS FORMED A REIMBURSEMENT ARRANGEMENT WITH THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF RACINE, WISCONSIN FOR WAGES PAID.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01582
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01276
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0142775
IRS990/TotalAssetsEOYAmt0156437
IRS990/TotalAssetsGrp/BOYAmt0142775
IRS990/TotalAssetsGrp/EOYAmt0156437
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03433
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181911
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185344
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142775
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0156437
IRS990/TotalOtherCompensationAmt021130
IRS990/TotalProgramServiceExpensesAmt0181911
IRS990/TotalProgramServiceRevenueAmt0182621
IRS990/TotalReportableCompFromOrgAmt053914
IRS990/TotalRevenueGrp/ExclusionAmt016385
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0182621
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199006
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142775
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156437
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010308
IRS990/TravelGrp/TotalAmt010308
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0141193
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0155161
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010381 S REDCAP LN
IRS990/USAddress/CityNm0OAK CREEK
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053154
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SEA-Y.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN SCHARFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04146997091
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH EASTERN AQUATICS INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0391580537
ReturnHeader/Filer/PhoneNum04146997091
ReturnHeader/Filer/USAddress/AddressLine1Txt010381 S REDCAP LANE
ReturnHeader/Filer/USAddress/CityNm0OAK CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053154
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C458A565C53BB05AF089F74AA47C4D38F56DBEF5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId064F9D3AB8DFD03DADCA2CDB16405F477D7C71343
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.53.179.210
ReturnHeader/FilingSecurityInformation/IPDt02018-01-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:49:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391079140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FELD SCHUMACHER & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02448 SOUTH 102ND STREET 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST ALLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053227
ReturnHeader/PreparerPersonGrp/PhoneNum04143272320
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J WINTER CPA
ReturnHeader/ReturnTs02018-01-10T08:50:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,437
Liabilities
$0
Net assets
$156,437
Revenue
$199,006
Expenses
$185,344
Net income
$13,662
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
2017Detailed filing. Detailed filing data is available for this year.$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