Civic Intelligence

Unknown Organization

EIN 39-1711046 • 501(c)3

PO Box 35253597
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

32nd percentile

-8.9%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

35th percentile

-16%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1

Down $26,093 (-100%) from 2010

Liabilities

Flat

$0

Flat from 2010

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin32nd percentile

Revenue

Down

$68,426

Down $12,577 (-16%) from 2010

Expenses

Down

$74,520

Down $41,660 (-36%) from 2010

Net Income

Up

-$6,094

Up $29,083 (+83%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $26,094Liabilities 2010: $0Net Assets 2010: $26,0942010Assets 2011: $1Liabilities 2011: $02011

Highlighted filing

2011

Assets$1
Liabilities$0
Net Assets-
Open 2011 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $81,003Expenses 2010: $116,180Net Income 2010: -$35,1772010Revenue 2011: $68,426Expenses 2011: $74,520Net Income 2011: -$6,0942011

Highlighted filing

2011

Revenue$68,426
Expenses$74,520
Net Income-$6,094
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
-
Revenue
$68,426
Expenses
$74,520
Net income
-$6,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.68$0.75$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.81$1.16$0.35
Latest Detailed Filing

The latest 2011 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 10, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
39-1711046
Raw XML Appendix213 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/BOY061271
IRS990EZ/CashSavingsAndInvestments/EOY026094
IRS990EZ/ContributionsGiftsGrantsEtc014091
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-35177
IRS990EZ/FeesAndOthPymtToIndContractors04455
IRS990EZ/FiledScheduleA01
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IRS990EZ/FundraisingGrossIncome010564
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IRS990EZ/GrossReceipts0110347
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IRS990EZ/NetAssetsOrFundBalancesBOY061271
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode053597
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode153597
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode353597
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode453597
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode553597
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jon Duffy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1John Roble
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Steve Hall
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Carolyn Lueder
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Mike Bauerle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Brian Madonia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal012761
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Teaching children to swim competitively
IRS990EZ/PrintingPublicationsPostage01254
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The team averaged approx 90 swimmers between the ages of 5 and 18 participating in swimming. The team offers various seasons and sessions. Swimmers had the opportunity to compete at serveral swim meet events
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0116180
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits069959
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses029344
IRS990EZ/SpecialEventsNetIncomeLoss0-18780
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 352
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Waunakee
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053597
IRS990EZ/TheBooksAreInCareOf/NamePerson0Organization Treasurer
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06088509411
IRS990EZ/TotalAssets/BOY061271
IRS990EZ/TotalAssets/EOY026094
IRS990EZ/TotalExpenses0116180
IRS990EZ/TotalProgramServiceExpenses0116180
IRS990EZ/TotalRevenue081003
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.waunakeeacquatics.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear099555
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year098841
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years094135
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years085547
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years048501
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0426579
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0229
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0169
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0119
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years09
IRS990ScheduleA/GrossInvestmentIncome509/Total0538
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear010564
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years015788
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years013450
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years017435
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total088944
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0229
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0169
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years012
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0119
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years09
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0538
IRS990ScheduleA/InvestmentIncomePercentage00.00104
IRS990ScheduleA/PriorYearSupportPercentage00.9993
IRS990ScheduleA/PriorYrInvestIncomePercentage00.0007
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99896
IRS990ScheduleA/PublicSupportTotal5090515523
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0110119
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0130548
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0109923
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years098997
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years065936
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years065945
IRS990ScheduleA/TotalSupportTotal/Total0516061
IRS990ScheduleO/GeneralExplanation/Explanation0Dues, Insurance, Bank Fees, etc, $8666 Fundraising Exp $3340 Advertising Exp $755 Total $12761
IRS990ScheduleO/GeneralExplanation/Explanation1N/A
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P05_S00_L35
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part V, Line 35
ReasonableCauseExplanation/Explanation0More Time was required to file a complete and accurate return. WRAT was granted an extension by the IRS
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0391711046
ReturnHeader/Filer/Name/BusinessNameLine10WAUNAKEE RURAL AQUATIC TEAM
ReturnHeader/Filer/NameControl0WAUN
ReturnHeader/Filer/Phone06088509411
ReturnHeader/Filer/USAddress/AddressLine10PO Box 352
ReturnHeader/Filer/USAddress/City0Waunakee
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053597
ReturnHeader/Officer/DateSigned02011-10-10
ReturnHeader/Officer/Name0Brian Madonia
ReturnHeader/Officer/Phone06088509411
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-10T10:01:11-07:00

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