Civic Intelligence

South Eastern Aquatics Inc.

990 • Fiscal year 2022 • EIN 39-1580537

Sep 01, 2021 to Aug 31, 2022 • Filed on Jan 10, 2023

Organization ProfileWWW.SEA-Y.ORG
3210 96th StSturtevant, WI 53177

(262) 994-3157

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.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$54,393

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

93rd percentile

70%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

44%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$117,833

Up $48,393 (+70%) from 2021

Net Assets

Up

$117,833

Up $48,393 (+70%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin71st percentile

Revenue

Up

$267,974

Up $81,761 (+44%) from 2021

Expenses

Up

$219,581

Up $23,377 (+12%) from 2021

Net Income

Up

$48,393

Up $58,384 (+584%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2022

Assets$117,833
Liabilities$0
Net Assets$117,833
Open 2022 Filing

Operations Trend

Revenue Growth73rd 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

2022

Revenue$267,974
Expenses$219,581
Net Income$48,393
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jan 10, 2023
Return Version
2021v4.0
Gross Receipts
$276,361
Mission and Program Overview

Mission

Youth competitive swim program

Youth competitive swim program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,524$117,833▲ $79,309
Savings and Temporary Cash Investments$30,916--
Total Assets$69,440$117,833▲ $48,393
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$69,440$117,833▲ $48,393
Total Net Assets Fund Balance$69,440$117,833▲ $48,393
Total Liabilities and Net Assets / Fund Balance$69,440$117,833▲ $48,393
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Neil WrightHead Coach,FT$54,393$54,393
Joanna CaroSafe Sport CFT$9,732$9,732

Board Members and Trustees

NameTitle
Shay BorzynskiFundraising
Amy BergmanMeet Directo
Jose ArteagaOfficial CHA
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$250,812
Investment Income
$25
Other Revenue
$17,037
All Other Contributions
$100
Change in Net Assets
$48,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,302
Salaries, Compensation, and Employee Benefits$88,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,915--$67,915
Other Employee Benefits$10,924--$10,924
Travel$6,989--$6,989
Payroll Taxes$6,207--$6,207
All Other Expenses$4,623$909-$5,532
Other Expenses$3,262--$3,262
Pension Plan Contributions$3,233--$3,233
Conferences and Meetings$954--$954
Occupancy$456--$456
Advertising$180--$180
Total Functional Expenses$218,672$909$0$219,581
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,424
Fundraising Direct Expenses$8,387
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$25,424$25,424$8,387$17,037
Total Events$25,424$25,424$8,387$17,037
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“An officer of the organization reviews the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Form 990, Part VIII

“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
2629943157
Address
3210 96TH ST, STURTEVANT, WI 53177

Signing Officer

Name
Neil Wright
Title
Head Coach, CEO
Phone
2629943157
Signed
2023-01-10

Organization Details

Principal Officer
Neil Wright
Formed
1987
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Firm
Berkley Iselin & Lotz Sc
Address
1244 WEST BOULEVARD, RACINE, WI 53405
Preparer
Richard J Kutch
Phone
2626350088
Raw XML Appendix326 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN OFFICER OF THE ORGANIZATION 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.
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03210 96TH ST
IRS990/USAddress/CityNm0STURTEVANT
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053177
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SEA-Y.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NEIL WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD COACH, CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02629943157
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH EASTERN AQUATICS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O NEIL WRIGHT
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0391580537
ReturnHeader/Filer/PhoneNum02629943157
ReturnHeader/Filer/USAddress/AddressLine1Txt03210 96TH ST
ReturnHeader/Filer/USAddress/CityNm0STURTEVANT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053177
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391567238
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERKLEY ISELIN & LOTZ SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01244 WEST BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RACINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053405
ReturnHeader/PreparerPersonGrp/PhoneNum02626350088
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD J KUTCH
ReturnHeader/ReturnTs02023-01-16T17:24:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NEIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WRIGHT
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,833
Liabilities
$0
Net assets
$117,833
Revenue
$267,974
Expenses
$219,581
Net income
$48,393
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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