Civic Intelligence

Ozaukee Aquatics Inc.

990 • Fiscal year 2013 • EIN 39-1764175

Sep 01, 2012 to Aug 31, 2013 • Filed on Nov 14, 2013

PO Box 662Cedarburg, WI 53092-0662
Siviq Scores

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

Liabilities / Assets

95th percentile

1.31x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

37th percentile

-1.7%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

88th percentile

65%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

56th percentile

5.3%

Faster revenue growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$11,894

Up $4,692 (+65%) from 2012

Net Assets

Down

-$3,685

Down $4,942 (-393%) from 2012

Liabilities

Up

$15,579

Up $9,634 (+162%) from 2012

Revenue

Up

$288,073

Up $14,463 (+5.3%) from 2012

Expenses

Up

$293,015

Up $26,848 (+10%) from 2012

Net Income

Down

-$4,942

Down $12,385 (-166%) from 2012

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$11,894
Liabilities$15,579
Net Assets-$3,685

Operations Trend

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

2013

Revenue$288,073
Expenses$293,015
Net Income-$4,942
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Nov 14, 2013
Return Version
2012v2.3
Gross Receipts
$290,220
Mission and Program Overview

Mission

Youth swimming instruction and competition

Filing and Contact Details

Filer

EIN
39-1764175
Raw XML Appendix283 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits