Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2010 • EIN 39-1711046

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 10, 2011

Organization Profile
PO Box 35253597
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

11th percentile

-43%

Higher net margin than 11% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$26,094

No earlier filing loaded for comparison.

Net Assets

$26,094

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin11th percentile

Revenue

$81,003

No earlier filing loaded for comparison.

Expenses

$116,180

No earlier filing loaded for comparison.

Net Income

-$35,177

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

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

Highlighted filing

2010

Assets$26,094
Liabilities$0
Net Assets$26,094
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$81,003
Expenses$116,180
Net Income-$35,177
Open 2010 Filing
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/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers027751
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
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome010564
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts0110347
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0229
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues085463
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY061271
IRS990EZ/NetAssetsOrFundBalancesBOY061271
IRS990EZ/NetAssetsOrFundBalances/EOY026094
IRS990EZ/NetAssetsOrFundBalancesEOY026094
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 352
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 352
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO Box 352
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO Box 352
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO Box 352
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Waunakee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Waunakee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Waunakee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Waunakee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Waunakee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Waunakee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode053597
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode153597
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode253597
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode353597
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode453597
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode553597
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
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
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year031707
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
IRS990ScheduleA/Total509/Total0515523
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0110348
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0130717
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0109935
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years099116
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,094
Liabilities
$0
Net assets
$26,094
Revenue
$81,003
Expenses
$116,180
Net income
-$35,177
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