Civic Intelligence

Ozaukee Aquatics Inc

EIN 39-1764175 • 501(c)3 • Cedarburg, WI

Profile

Youth swimming instruction and competition

PO Box 394Cedarburg, WI 53012

www.ozaukeeaquatics.com

Siviq Scores

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

Liabilities / Assets

67th percentile

0.09x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

11th percentile

-28%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$111,584

Down $42,516 (-28%) from 2023

Liabilities

Up

$10,011

Up $6,076 (+154%) from 2023

Net Assets

Down

$101,573

Down $48,592 (-32%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin24th percentile

Revenue

Down

$515,872

Down $65,631 (-11%) from 2023

Expenses

Down

$564,464

Down $22,201 (-3.8%) from 2023

Net Income

Down

-$48,592

Down $43,430 (-841%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $6,794Liabilities 2011: $0Net Assets 2011: $6,7942011Assets 2012: $7,202Liabilities 2012: $5,945Net Assets 2012: $1,2572012Assets 2013: $11,894Liabilities 2013: $15,579Net Assets 2013: -$3,6852013Assets 2014: $21,018Liabilities 2014: $21,818Net Assets 2014: -$8002014Assets 2015: $8,361Liabilities 2015: $34,120Net Assets 2015: -$25,7592015Assets 2016: $2,874Liabilities 2016: $34,979Net Assets 2016: -$32,1052016Assets 2017: $20,429Liabilities 2017: $12,212Net Assets 2017: $8,2172017Assets 2018: $23,523Liabilities 2018: $17,179Net Assets 2018: $6,3442018Assets 2019: $31,425Liabilities 2019: $18,943Net Assets 2019: $12,4822019Assets 2020: $71,979Liabilities 2020: $69,177Net Assets 2020: $2,8022020Assets 2021: $134,932Liabilities 2021: $69,476Net Assets 2021: $65,4562021Assets 2022: $165,542Liabilities 2022: $10,215Net Assets 2022: $155,3272022Assets 2023: $154,100Liabilities 2023: $3,935Net Assets 2023: $150,1652023Assets 2024: $111,584Liabilities 2024: $10,011Net Assets 2024: $101,5732024

Highlighted filing

2024

Assets$111,584
Liabilities$10,011
Net Assets$101,573
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $259,725Expenses 2011: $272,744Net Income 2011: -$13,0192011Revenue 2012: $273,610Expenses 2012: $266,167Net Income 2012: $7,4432012Revenue 2013: $288,073Expenses 2013: $293,015Net Income 2013: -$4,9422013Revenue 2014: $343,750Expenses 2014: $340,865Net Income 2014: $2,8852014Revenue 2015: $384,552Expenses 2015: $409,511Net Income 2015: -$24,9592015Revenue 2016: $376,858Expenses 2016: $383,204Net Income 2016: -$6,3462016Revenue 2017: $414,992Expenses 2017: $374,670Net Income 2017: $40,3222017Revenue 2018: $380,833Expenses 2018: $382,706Net Income 2018: -$1,8732018Revenue 2019: $491,760Expenses 2019: $485,622Net Income 2019: $6,1382019Revenue 2020: $425,836Expenses 2020: $435,516Net Income 2020: -$9,6802020Revenue 2021: $537,232Expenses 2021: $474,578Net Income 2021: $62,6542021Revenue 2022: $738,005Expenses 2022: $648,134Net Income 2022: $89,8712022Revenue 2023: $581,503Expenses 2023: $586,665Net Income 2023: -$5,1622023Revenue 2024: $515,872Expenses 2024: $564,464Net Income 2024: -$48,5922024

Highlighted filing

2024

Revenue$515,872
Expenses$564,464
Net Income-$48,592
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,584
Liabilities
$10,011
Net assets
$101,573
Revenue
$515,872
Expenses
$564,464
Net income
-$48,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.10$1.02$5.16$5.64$0.49
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.04$1.50$5.82$5.87$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.10$1.55$7.38$6.48$0.90
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.69$0.65$5.37$4.75$0.63
2020Summary only. Only limited summary data is available for this year.$0.72$0.69$0.03$4.26$4.36$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.19$0.12$4.92$4.86$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.17$0.06$3.81$3.83$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.12$0.08$4.15$3.75$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.35$0.32$3.77$3.83$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.34$0.26$3.85$4.10$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.22$0.01$3.44$3.41$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.16$0.04$2.88$2.93$0.05
2012Summary only. Only limited summary data is available for this year.$0.07$0.06$0.01$2.74$2.66$0.07
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$2.60$2.73$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$523,912
Mission and Program Overview

Mission

Youth swimming instruction and competition

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$150,165$101,573▼ $48,592
Savings and Temporary Cash Investments$127,266$95,853▼ $31,413
Accounts Receivable$254$2,607▲ $2,353
Other Notes and Loans Receivable, Net$2,289--
Cash and Non-Interest-Bearing Accounts$23,433$-1,286▼ $24,719
Total Assets$154,100$111,584▼ $42,516
Other Assets Total$858$14,410▲ $13,552
Liabilities
Other Liabilities$3,935$10,011▲ $6,076
Total Liabilities$3,935$10,011▲ $6,076
Net Assets / Fund Balance
Total Net Assets Fund Balance$150,165$101,573▼ $48,592
Total Liabilities and Net Assets / Fund Balance$154,100$111,584▼ $42,516

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$14,410--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Stephen KellerPresident
Nancy DrabotTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$473,756
Investment Income
$3,590
Other Revenue
$38,526
Change in Net Assets
$-48,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$341,567
Other Expenses$222,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,935--$207,935
Current Officers, Directors, Trustees, and Key Employees$110,250--$110,250
Occupancy$51,221--$51,221
Travel$40,920--$40,920
Payroll Taxes$23,382--$23,382
All Other Expenses$10,848$5,273-$16,121
Other Expenses$8,640--$8,640
Insurance-$5,589-$5,589
Fees for Services Other-$4,243-$4,243
Advertising-$3,034-$3,034
Fees for Services Accounting-$2,265-$2,265
Total Functional Expenses$544,060$20,404$0$564,464
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,930
Fundraising Direct Expenses$8,040
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swim Along$31,225$31,225$7,974$23,251
Total Events$31,225$31,225$7,974$23,251
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
US Bank$10,011
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ozaukee Aquatics Inc
EIN
39-1764175
Phone
2622271877
Address
PO BOX 394, CEDARBURG, WI 53012

Signing Officer

Name
Nancy Drabot
Title
Treasurer
Phone
2622271877
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Keller
Voting Board Members
6
Independent Board Members
0
Employees
28
Volunteers
245

Preparer

Firm
The Vanderbloemen Group LLC
Address
PO BOX 333, CEDARBURG, WI 53012
Preparer
Jay a Momberg
Phone
2623778040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Sponsored and operated youth swim competition for local, regional, adn state seim clubs; conducted and organized youth swimming instruction and conditioning”

Raw XML Appendix315 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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IRS990/FundraisingDirectExpensesAmt08040
IRS990/FundraisingGrossIncomeAmt032930
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0523912
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05589
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03590
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03590
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingCashInd0X
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IRS990/NetAssetsOrFundBalancesBOYAmt0150165
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024890
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IRS990/OccupancyGrp/ProgramServicesAmt051221
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990/TotalProgramServiceRevenueAmt0473756
IRS990/TotalRevenueGrp/ExclusionAmt024890
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt02444 DOVE COURT
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IRS990/USAddress/ZIPCd053012
IRS990/VotingMembersGoverningBodyCnt06
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IRS990/WebsiteAddressTxt0WWW.OZAUKEEAQUATICS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY DRABOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02622271877
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OZAUKEE AQUATICS INC
ReturnHeader/Filer/BusinessNameControlTxt0OZAU
ReturnHeader/Filer/EIN0391764175
ReturnHeader/Filer/PhoneNum02622271877
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 394
ReturnHeader/Filer/USAddress/CityNm0CEDARBURG
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201640706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE VANDERBLOEMEN GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 333
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDARBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053012
ReturnHeader/PreparerPersonGrp/PhoneNum02623778040
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY A MOMBERG
ReturnHeader/ReturnTs02024-11-14T10:07:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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