Civic Intelligence

Ozaukee Aquatics Inc.

990 • Fiscal year 2018 • EIN 39-1764175

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 10, 2019

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

(262) 227-1877

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.73x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$62,565

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-8.2%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$23,523

Up $3,094 (+15%) from 2017

Net Assets

Down

$6,344

Down $1,873 (-23%) from 2017

Liabilities

Up

$17,179

Up $4,967 (+41%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin39th percentile

Revenue

Down

$380,833

Down $34,159 (-8.2%) from 2017

Expenses

Up

$382,706

Up $8,036 (+2.1%) from 2017

Net Income

Down

-$1,873

Down $42,195 (-105%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2018

Assets$23,523
Liabilities$17,179
Net Assets$6,344
Open 2018 Filing

Operations Trend

Revenue Growth36th 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

2018

Revenue$380,833
Expenses$382,706
Net Income-$1,873
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 10, 2019
Return Version
2017v2.3
Gross Receipts
$386,126
Mission and Program Overview

Mission

Youth swimming instruction and competition

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$10,202$9,341▼ $861
Accounts Receivable$11,456$8,324▼ $3,132
Cash and Non-Interest-Bearing Accounts$-1,229$5,858▲ $7,087
Total Assets$20,429$23,523▲ $3,094
Liabilities
Other Liabilities$4,669$10,606▲ $5,937
Accounts Payable and Accrued Expenses$7,543$6,573▼ $970
Total Liabilities$12,212$17,179▲ $4,967
Net Assets / Fund Balance
Unrestricted Net Assets$8,217$6,344▼ $1,873
Total Net Assets Fund Balance$8,217$6,344▼ $1,873
Total Liabilities and Net Assets / Fund Balance$20,429$23,523▲ $3,094
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen KellerPresidentFT$62,565$62,565
Mark GwidtVice PresideFT$61,500$61,500
Nancy DrabotTreasurerPT$15,500$15,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$339,205
Investment Income
$16
Other Revenue
$41,612
Change in Net Assets
$-1,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,364
Other Expenses$155,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,400$139,565-$209,965
Occupancy$27,124--$27,124
Travel$26,662--$26,662
Payroll Taxes$5,386$12,013-$17,399
All Other Expenses$11,314$2,258-$13,572
Other Expenses$16,788$10,372-$10,372
Insurance-$5,259-$5,259
Office Expenses-$4,436-$4,436
Advertising-$923-$923
Interest-$70-$70
Total Functional Expenses$207,810$174,896$0$382,706
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,800
Fundraising Direct Expenses$5,293
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swim Along$20,640$20,640$5,293$15,347
Total Events$20,640$20,640$5,293$15,347
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$10,606
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Address
PO BOX 662, MEQUON, WI 53092-0662

Signing Officer

Name
Nancy Drabot
Title
Treasurer
Phone
2622271877
Signed
2019-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Keller
Voting Board Members
4
Independent Board Members
0
Employees
19

Preparer

Firm
MOMBERG & ASSOCIATES CPA'S LTD
Address
PO BOX 333, CEDARBURG, WI 53012
Preparer
Jay 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 Appendix337 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPONSORED AND OPERATED YOUTH SWIM COMPETITION FOR LOCAL, REGIONAL, ADN STATE SEIM CLUBS; CONDUCTED AND ORGANIZED YOUTH SWIMMING INSTRUCTION AND CONDITIONING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08217
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06344
IRS990/TotalOtherProgSrvcExpenseAmt0129572
IRS990/TotalProgramServiceExpensesAmt0207810
IRS990/TotalProgramServiceRevenueAmt0339205
IRS990/TotalReportableCompFromOrgAmt0139565
IRS990/TotalRevenueGrp/ExclusionAmt016507
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0364326
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0380833
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020429
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023523
IRS990/TravelGrp/ProgramServicesAmt026662
IRS990/TravelGrp/TotalAmt026662
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08217
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06344
IRS990/USAddress/AddressLine1Txt02444 DOVE COURT
IRS990/USAddress/CityNm0CEDARBURG
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053012
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.OZAUKEEAQUATICS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY DRABOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02622271877
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OZAUKEE AQUATICS INC
ReturnHeader/Filer/BusinessNameControlTxt0OZAU
ReturnHeader/Filer/EIN0391764175
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 662
ReturnHeader/Filer/USAddress/CityNm0MEQUON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0530920662
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D27156FA301FDC297834BE0F4307AC84F28526BF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EBC46F4298C16CCEB7E68DE070A611B5D7E0F695
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.119.182.171
ReturnHeader/FilingSecurityInformation/IPDt02019-01-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:47:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391895213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOMBERG & ASSOCIATES CPA'S LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 333
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDARBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053012
ReturnHeader/PreparerPersonGrp/PhoneNum02623778040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY MOMBERG
ReturnHeader/ReturnTs02019-01-10T14:47:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,523
Liabilities
$17,179
Net assets
$6,344
Revenue
$380,833
Expenses
$382,706
Net income
-$1,873
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