Civic Intelligence

South Eastern Aquatics Inc.

990 • Fiscal year 2018 • EIN 39-1580537

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 16, 2019

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$69,495

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 44.3% of source-year revenue.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

50th percentile

1.0%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-21%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$158,001

Up $1,564 (+1.0%) from 2017

Net Assets

Up

$158,001

Up $1,564 (+1.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin45th percentile

Revenue

Down

$156,826

Down $42,180 (-21%) from 2017

Expenses

Down

$155,262

Down $30,082 (-16%) from 2017

Net Income

Down

$1,564

Down $12,098 (-89%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2018

Assets$158,001
Liabilities$0
Net Assets$158,001
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$156,826
Expenses$155,262
Net Income$1,564
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 16, 2019
Return Version
2017v2.3
Gross Receipts
$156,826
Mission and Program Overview

Mission

Youth competitive swim program

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$125,942$126,444▲ $502
Cash and Non-Interest-Bearing Accounts$30,495$31,557▲ $1,062
Total Assets$156,437$158,001▲ $1,564
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$155,161$153,495▼ $1,666
Temporarily Rstr Net Assets$1,276$4,506▲ $3,230
Total Net Assets Fund Balance$156,437$158,001▲ $1,564
Total Liabilities and Net Assets / Fund Balance$156,437$158,001▲ $1,564
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neil WrightHead Coach/CEOFT$49,421$20,074$69,495

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,836
Program Service Revenue
$144,464
Investment Income
$502
Other Revenue
$8,024
All Other Contributions
$3,836
Change in Net Assets
$1,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,573
Other Expenses$37,689
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$49,421--$49,421
Other Salaries and Wages$48,078--$48,078
Other Employee Benefits$16,614--$16,614
Travel$6,725--$6,725
Pension Plan Contributions$3,460--$3,460
All Other Expenses$2,202$10-$2,212
Advertising$2,019--$2,019
Other Expenses$1,846--$1,846
Office Expenses-$1,270-$1,270
Fees for Services Accounting-$950-$950
Information Technology$662--$662
Occupancy$480--$480
Total Functional Expenses$153,032$2,230$0$155,262
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,024
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 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
2019-01-16
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 Appendix380 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0YOUTH COMPETITIVE SWIM PROGRAM
IRS990/AdvertisingGrp/ProgramServicesAmt02019
IRS990/AdvertisingGrp/TotalAmt02019
IRS990/AllOtherContributionsAmt03836
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02202
IRS990/AllOtherExpensesGrp/TotalAmt02212
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BEN SCHARFF
IRS990/BooksInCareOfDetail/PhoneNum04146997091
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010381 S REDCAP LN
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAK CREEK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053154
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt030495
IRS990/CashNonInterestBearingGrp/EOYAmt031557
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049421
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt049421
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03836
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0502
IRS990/CYOtherExpensesAmt037689
IRS990/CYOtherRevenueAmt08024
IRS990/CYProgramServiceRevenueAmt0144464
IRS990/CYRevenuesLessExpensesAmt01564
IRS990/CYSalariesCompEmpBnftPaidAmt0117573
IRS990/CYTotalExpensesAmt0155262
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0156826
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0YOUTH COMPETITIVE SWIM PROGRAM CHARTERED THROUGH THE RACINE YMCA AND UNITED STATES SWIMMING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0153032
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0950
IRS990/FeesForServicesAccountingGrp/TotalAmt0950
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt820074
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSH JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JO ANNE MUDRY
IRS990/Form990PartVIISectionAGrp/PersonNm2JEN TRASK
IRS990/Form990PartVIISectionAGrp/PersonNm3MELISSA REISCHL
IRS990/Form990PartVIISectionAGrp/PersonNm4BEN SCHARFF
IRS990/Form990PartVIISectionAGrp/PersonNm5TRACY STOUFFER
IRS990/Form990PartVIISectionAGrp/PersonNm6LIZ CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8NEIL WRIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt849421
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEET DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR REGISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6OFFICIAL
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8HEAD COACH/CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt08024
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0156826
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0662
IRS990/InformationTechnologyGrp/TotalAmt0662
IRS990/InvestmentIncomeGrp/ExclusionAmt0502
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0502
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0YOUTH COMPETITIVE SWIM PROGRAM
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0156437
IRS990/NetAssetsOrFundBalancesEOYAmt0158001
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08024
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08024
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0480
IRS990/OccupancyGrp/TotalAmt0480
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01270
IRS990/OfficeExpensesGrp/TotalAmt01270
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016614
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016614
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP FEES
IRS990/OtherExpensesGrp/Desc1POOL RENTAL
IRS990/OtherExpensesGrp/Desc2TEAM SWIM SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENES
IRS990/OtherExpensesGrp/ProgramServicesAmt011092
IRS990/OtherExpensesGrp/ProgramServicesAmt17177
IRS990/OtherExpensesGrp/ProgramServicesAmt23256
IRS990/OtherExpensesGrp/ProgramServicesAmt31846
IRS990/OtherExpensesGrp/TotalAmt011092
IRS990/OtherExpensesGrp/TotalAmt17177
IRS990/OtherExpensesGrp/TotalAmt23256
IRS990/OtherExpensesGrp/TotalAmt31846
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048078
IRS990/OtherSalariesAndWagesGrp/TotalAmt048078
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03460
IRS990/PensionPlanContributionsGrp/TotalAmt03460
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BEN SCHARFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLUB SWIM FEES
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc4COACH EDUCATION & SEMI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086618
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155374
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21608
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3484
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4380
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0163
IRS990/PYOtherExpensesAmt046935
IRS990/PYOtherRevenueAmt016222
IRS990/PYProgramServiceRevenueAmt0182621
IRS990/PYRevenuesLessExpensesAmt013662
IRS990/PYSalariesCompEmpBnftPaidAmt0138409
IRS990/PYTotalExpensesAmt0185344
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0199006
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01564
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0144464
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125942
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0182261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0149947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0246049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0926826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0880
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt078236
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt0926826
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0148300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0182261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0200269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0149947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0246049
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0926826
IRS990ScheduleA/TotalSupportAmt0927706
IRS990/ScheduleBRequiredInd00
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/BOYAmt01276
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04506
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0156437
IRS990/TotalAssetsEOYAmt0158001
IRS990/TotalAssetsGrp/BOYAmt0156437
IRS990/TotalAssetsGrp/EOYAmt0158001
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03836
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02230
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153032
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155262
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0156437
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0158001
IRS990/TotalOtherCompensationAmt020074
IRS990/TotalProgramServiceExpensesAmt0153032
IRS990/TotalProgramServiceRevenueAmt0144464
IRS990/TotalReportableCompFromOrgAmt049421
IRS990/TotalRevenueGrp/ExclusionAmt08526
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0144464
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156826
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156437
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158001
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06725
IRS990/TravelGrp/TotalAmt06725
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0155161
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0153495
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN SCHARFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04146997091
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-16
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/AtSubmissionCreationDeviceId08496DE5FACB138F4D065165A924DE28D28EC48CE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08496DE5FACB138F4D065165A924DE28D28EC48CE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.53.179.210
ReturnHeader/FilingSecurityInformation/IPDt02019-01-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:08:54
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/ReturnTs02019-01-16T16:09:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,001
Liabilities
$0
Net assets
$158,001
Revenue
$156,826
Expenses
$155,262
Net income
$1,564
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
2018Detailed filing. Detailed filing data is available for this year.$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