Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2013 • EIN 39-1764175
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
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
Youth swimming instruction and competition
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5945 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 15579 |
| IRS990/AccountsReceivable/BOY | 0 | 14869 |
| IRS990/AccountsReceivable/EOY | 0 | 11768 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | YOUTH SWIMMING INSTRUCTION AND COMPETITION |
| IRS990/ActivityOther/Expense | 0 | 182464 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 436 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 23441 |
| IRS990/AllOtherExpenses/Total | 0 | 23877 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | -7667 |
| IRS990/CashNonInterestBearing/EOY | 0 | 126 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SPONSORED AND OPERATED YOUTH SWIM COMPETITION FOR LOCAL, REGIONAL, ADN STATE SEIM CLUBS; CONDUCTED AND ORGANIZED YOUTH SWIMMING INSTRUCTION AND CONDITIONING |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 110115 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ALAN BURKARD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHARLES PETERSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN HERBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BRUCE HOFFMANN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VP |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 2147 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 8966 |
| IRS990/GrossReceipts | 0 | 290220 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/Interest/ProgramServices | 0 | 372 |
| IRS990/Interest/Total | 0 | 372 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | YOUTH SWIMMING INSTRUCTION AND COMPETITION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1257 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -3685 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 6819 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 6819 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 15 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 14294 |
| IRS990/Occupancy/Total | 0 | 14294 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5118 |
| IRS990/OfficeExpenses/Total | 0 | 5118 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 118601 |
| IRS990/OtherExpensesCurrentYear | 0 | 142824 |
| IRS990/OtherExpenses/Description | 0 | ENTRY FEES |
| IRS990/OtherExpenses/Description | 1 | SWIM MEETS |
| IRS990/OtherExpenses/Description | 2 | USS REGISTRATIONS |
| IRS990/OtherExpenses/Description | 3 | TRAINING |
| IRS990/OtherExpenses/ProgramServices | 0 | 24542 |
| IRS990/OtherExpenses/ProgramServices | 1 | 17845 |
| IRS990/OtherExpenses/ProgramServices | 2 | 15674 |
| IRS990/OtherExpenses/ProgramServices | 3 | 9201 |
| IRS990/OtherExpenses/Total | 0 | 24542 |
| IRS990/OtherExpenses/Total | 1 | 17845 |
| IRS990/OtherExpenses/Total | 2 | 15674 |
| IRS990/OtherExpenses/Total | 3 | 9201 |
| IRS990/OtherRevenueCurrentYear | 0 | 15326 |
| IRS990/OtherRevenueMisc/Description | 0 | CLOTHING INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | BANQUET |
| IRS990/OtherRevenueMisc/Description | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3994 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 2361 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 2152 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3994 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 2361 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 2152 |
| IRS990/OtherRevenuePriorYear | 0 | 16652 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 139366 |
| IRS990/OtherSalariesAndWages/Total | 0 | 139366 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10825 |
| IRS990/PayrollTaxes/Total | 0 | 10825 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 272747 |
| IRS990/ProgramServiceRevenue/Description | 0 | DUES & ASSESSMENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | USS |
| IRS990/ProgramServiceRevenue/Description | 2 | SWIM MEETS |
| IRS990/ProgramServiceRevenue/Description | 3 | PARISI SPEED TRAINING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 256958 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 154146 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 67718 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 43788 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 7095 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 154146 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 67718 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 43788 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 7095 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -4942 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -4942 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 7443 |
| IRS990/SalariesEtcCurrentYear | 0 | 150191 |
| IRS990/SalariesEtcPriorYear | 0 | 147566 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 281254 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 281254 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 8966 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 8966 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 290220 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 290220 |
| IRS990ScheduleA/Total509/Total | 0 | 290220 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 290220 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 290220 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | W70N407 FOX POINTE AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CEDARBURG |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 53012 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | NANCY DRABOT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2622271877 |
| IRS990/TotalAssets/BOY | 0 | 7202 |
| IRS990/TotalAssetsBOY | 0 | 7202 |
| IRS990/TotalAssets/EOY | 0 | 11894 |
| IRS990/TotalAssetsEOY | 0 | 11894 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 293015 |
| IRS990/TotalExpensesPriorYear | 0 | 266167 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 436 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 292579 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 293015 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 5945 |
| IRS990/TotalLiabilitiesBOY | 0 | 5945 |
| IRS990/TotalLiabilities/EOY | 0 | 15579 |
| IRS990/TotalLiabilitiesEOY | 0 | 15579 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 7202 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 11894 |
| IRS990/TotalNbrEmployees | 0 | 15 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1257 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -3685 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 182464 |
| IRS990/TotalOtherRevenue | 0 | 8507 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 292579 |
| IRS990/TotalProgramServiceRevenue | 0 | 272747 |
| IRS990/TotalRevenueCurrentYear | 0 | 288073 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 6819 |
| IRS990/TotalRevenuePriorYear | 0 | 273610 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 281254 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 288073 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 31901 |
| IRS990/Travel/Total | 0 | 31901 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1257 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -3685 |
| IRS990/WebSite | 0 | WWW.OZAUKEEAQUATICS.COM |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 391764175 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | OZAUKEE AQUATICS INC |
| ReturnHeader/Filer/NameControl | 0 | OZAU |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 662 |
| ReturnHeader/Filer/USAddress/City | 0 | MEQUON |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 530920662 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-14 |
| ReturnHeader/Officer/Name | 0 | NANCY DRABOT |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MOMBERG & ASSOCIATES CPA'S LTD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 333 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CEDARBURG |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 53012 |
| ReturnHeader/Preparer/Name | 0 | JAY MOMBERG |
| ReturnHeader/Preparer/Phone | 0 | 2623778040 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-09-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-08-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-14T15:31:45-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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