Civic Intelligence

Ozaukee Aquatics Inc.

990 • Fiscal year 2014 • EIN 39-1764175

Sep 01, 2013 to Aug 31, 2014 • Filed on Nov 13, 2014

Organization ProfileWWW.OZAUKEEAQUATICS.COM
PO Box 662Cedarburg, WI 53092-0662

(262) 227-1877

Siviq Scores

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

Liabilities / Assets

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

77%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$21,018

Up $9,124 (+77%) from 2013

Net Assets

Up

-$800

Up $2,885 (+78%) from 2013

Liabilities

Up

$21,818

Up $6,239 (+40%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin44th percentile

Revenue

Up

$343,750

Up $55,677 (+19%) from 2013

Expenses

Up

$340,865

Up $47,850 (+16%) from 2013

Net Income

Up

$2,885

Up $7,827 (+158%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2014

Assets$21,018
Liabilities$21,818
Net Assets-$800
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

2014

Revenue$343,750
Expenses$340,865
Net Income$2,885
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$349,006
Mission and Program Overview

Mission

Youth swimming instruction and competition

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$11,768$20,140▲ $8,372
Cash and Non-Interest-Bearing Accounts$126$878▲ $752
Total Assets$11,894$21,018▲ $9,124
Liabilities
Accounts Payable and Accrued Expenses$15,579$21,818▲ $6,239
Total Liabilities$15,579$21,818▲ $6,239
Net Assets / Fund Balance
Unrestricted Net Assets$-3,685$-800▲ $2,885
Total Net Assets Fund Balance$-3,685$-800▲ $2,885
Total Liabilities and Net Assets / Fund Balance$11,894$21,018▲ $9,124
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Stephen KellerPresident
Nancy DrabotTreasurer
Mark GwidtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$323,357
Investment Income
$0
Other Revenue
$20,393
Change in Net Assets
$2,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,226
Salaries, Compensation, and Employee Benefits$161,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,957--$149,957
Travel$53,931--$53,931
All Other Expenses$27,682$1,725-$29,407
Occupancy$15,083--$15,083
Payroll Taxes$11,682--$11,682
Other Expenses$16,962$9,379-$9,379
Advertising$822--$822
Interest$466--$466
Total Functional Expenses$329,761$11,104$0$340,865
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,970
Fundraising Direct Expenses$5,256
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,535$17,535$5,230$12,305
Total Events$17,535$17,535$5,230$12,305
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

EIN
39-1764175

Signing Officer

Name
Nancy Drabot
Title
Treasurer
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
15

Preparer

Preparer
Jay Momberg
Phone
2623778040
Raw XML Appendix290 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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ReturnHeader/ReturnTs02014-11-13T11:18:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,018
Liabilities
$21,818
Net assets
-$800
Revenue
$343,750
Expenses
$340,865
Net income
$2,885
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