Civic Intelligence

Rocket Aquatics Inc.

990 • Fiscal year 2014 • EIN 39-1795416

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 12, 2015

Organization Profilemfswim.org
PO Box 0344Menomonee Fls, WI 53052

(262) 415-5093

Siviq Scores

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

Liabilities / Assets

88th percentile

0.49x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

35th percentile

-2.3%

Higher net margin than 35% 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

59th percentile

7.8%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

46th percentile

-0.7%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$140,593

Up $10,188 (+7.8%) from 2013

Net Assets

Down

$72,324

Down $6,742 (-8.5%) from 2013

Liabilities

Up

$68,269

Up $16,930 (+33%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin35th percentile

Revenue

Down

$293,149

Down $2,099 (-0.7%) from 2013

Expenses

Up

$299,891

Up $10,064 (+3.5%) from 2013

Net Income

Down

-$6,742

Down $12,163 (-224%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$300K$200K$100K$0Assets 2010: $38,940Liabilities 2010: $0Net Assets 2010: $38,9402010Assets 2011: $63,675Liabilities 2011: $0Net Assets 2011: $63,6752011Assets 2012: $73,645Liabilities 2012: $0Net Assets 2012: $73,6452012Assets 2013: $130,405Liabilities 2013: $51,339Net Assets 2013: $79,0662013Assets 2014: $140,593Liabilities 2014: $68,269Net Assets 2014: $72,3242014Assets 2015: $139,660Liabilities 2015: $73,982Net Assets 2015: $65,6782015Assets 2016: $168,491Liabilities 2016: $82,710Net Assets 2016: $85,7812016Assets 2017: $214,440Liabilities 2017: $124,235Net Assets 2017: $90,2052017Assets 2018: $226,854Liabilities 2018: $130,127Net Assets 2018: $96,7272018Assets 2019: $217,382Liabilities 2019: $119,473Net Assets 2019: $97,9092019Assets 2021: $211,662Liabilities 2021: $113,632Net Assets 2021: $98,0302021Assets 2022: $163,158Liabilities 2022: $60,908Net Assets 2022: $102,2502022Assets 2023: $148,758Liabilities 2023: $46,507Net Assets 2023: $102,2512023Assets 2024: $135,928Liabilities 2024: $33,676Net Assets 2024: $102,2522024

Highlighted filing

2014

Assets$140,593
Liabilities$68,269
Net Assets$72,324
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $265,628Expenses 2010: $238,886Net Income 2010: $26,7422010Revenue 2011: $258,701Expenses 2011: $233,966Net Income 2011: $24,7352011Expenses 2012: $286,0762012Revenue 2013: $295,248Expenses 2013: $289,827Net Income 2013: $5,4212013Revenue 2014: $293,149Expenses 2014: $299,891Net Income 2014: -$6,7422014Revenue 2015: $306,880Expenses 2015: $313,526Net Income 2015: -$6,6462015Revenue 2016: $358,658Expenses 2016: $338,555Net Income 2016: $20,1032016Revenue 2017: $366,958Expenses 2017: $362,534Net Income 2017: $4,4242017Revenue 2018: $373,194Expenses 2018: $366,672Net Income 2018: $6,5222018Revenue 2019: $385,672Expenses 2019: $384,490Net Income 2019: $1,1822019Revenue 2021: $426,987Expenses 2021: $420,873Net Income 2021: $6,1142021Revenue 2022: $468,087Expenses 2022: $463,867Net Income 2022: $4,2202022Revenue 2023: $474,005Expenses 2023: $474,004Net Income 2023: $12023Revenue 2024: $506,357Expenses 2024: $506,356Net Income 2024: $12024

Highlighted filing

2014

Revenue$293,149
Expenses$299,891
Net Income-$6,742
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 12, 2015
Return Version
2013v4.0
Gross Receipts
$293,149
Mission and Program Overview

Mission

Provide facilites and coaching

Provide facilites and coaching to train swimmers of all abilities to complete in various local, regional, and national swimming meets. Approximately 150 swimmers are involved in the program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,155$84,852▼ $13,303
Rtn Earn Endowment Incm Other Fnds$79,066$72,324▼ $6,742
Savings and Temporary Cash Investments$32,250$55,741▲ $23,491
Total Assets$130,405$140,593▲ $10,188
Liabilities
Deferred Revenue$39,978$58,311▲ $18,333
Accounts Payable and Accrued Expenses$11,361$9,958▼ $1,403
Total Liabilities$51,339$68,269▲ $16,930
Net Assets / Fund Balance
Total Net Assets Fund Balance$79,066$72,324▼ $6,742
Total Liabilities and Net Assets / Fund Balance$130,405$140,593▲ $10,188
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Rebecca JaworskiPresident
Connie SiebenallerVice President
Jim FischerMeet Director
Jessica WittigClothing
Kim HuntFundraising
Lori BlodornFundraising
Jennifer HarmsKitchen
Liz ScargillRegistration
Sherri CiolkoszSecretary
Wendy PaarSecretary
Linda JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$293,122
Investment Income
$27
Other Revenue
$0
Change in Net Assets
$-6,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,035
Other Expenses$120,069
Grants and Similar Amounts Paid$11,787
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,188$0$0$150,188
Travel$14,341$0$0$14,341
Occupancy$14,337$0$0$14,337
Payroll Taxes$13,930$0$0$13,930
All Other Expenses$12,428$0$0$12,428
Grants to Domestic Orgs$10,787--$10,787
Office Expenses$7,594$0$0$7,594
Insurance$5,106$0$0$5,106
Other Employee Benefits$3,917$0$0$3,917
Grants to Domestic Individuals$1,000--$1,000
Other Expenses$970$0$0$970
Conferences and Meetings$634$0$0$634
Interest$10$0$0$10
Total Functional Expenses$299,891$0$0$299,891
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
39-1543541-501(c)(3)Sponsor Child$10,787
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
Filing and Contact Details

Filer

EIN
39-1795416
Phone
2624155093

Signing Officer

Name
Linda D Johnson
Title
Treasurer
Phone
2624155093
Signed
2015-07-12

Organization Details

Principal Officer
Linda D Johnson
Formed
1961
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
12
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“9 volunteer board members which make up the Board”

Pt VI, Line 7A

“Board members elected by simple majority of eligible voters (parents)”

Pt VI, Line 11B

“No specific policy”

Pt VI, Line 19

“Governing documents, board meeting minutes and financial”

Pt VI, Line 19

“are available upon request by contacting the President,”

Pt VI, Line 19

“Vice President or Treasurer.”

Raw XML AppendixShowing 400 of 439 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0124990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0971091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0336
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0971704
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0293122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0295216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0138415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0119348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125603
IRS990ScheduleA/Total509Grp/TotalAmt0971704
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0972040
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010787
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Sponsor Child
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Make-A-Wish Fdtn WI
IRS990ScheduleI/RecipientTable/RecipientEIN0391543541
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1013195 W Hampton Ave
IRS990ScheduleI/RecipientTable/USAddress/City0Butler
IRS990ScheduleI/RecipientTable/USAddress/State0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode053007
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt09 volunteer board members which make up the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members elected by simple majority of eligible voters (parents)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No specific policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, board meeting minutes and financial
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4are available upon request by contacting the President,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Vice President or Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0396003374
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.00000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0Excluded
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine10Menomonee Falls CE & Rec Dept
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine10W152N8645 Margaret Rd
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City0Menomonee Falls
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State0WI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode053051
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0Sch R - Part V 2d: Amount set by Menomonee Falls
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt1Community Education and Rec Dept based on number of
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt2swimmers in the club and how much pool time is used by
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt3the swim club. Reviewed annually.
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt010000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0See Sch R Page 5
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10Menomonee Falls Community Education & Rec Dept
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0k
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0130405
IRS990/TotalAssetsEOYAmt0140593
IRS990/TotalAssetsGrp/BOYAmt0130405
IRS990/TotalAssetsGrp/EOYAmt0140593
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299891
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299891
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051339
IRS990/TotalLiabilitiesEOYAmt068269
IRS990/TotalLiabilitiesGrp/BOYAmt051339
IRS990/TotalLiabilitiesGrp/EOYAmt068269
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079066
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072324
IRS990/TotalProgramServiceExpensesAmt0299891
IRS990/TotalProgramServiceRevenueAmt0293122

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$140,593
Liabilities
$68,269
Net assets
$72,324
Revenue
$293,149
Expenses
$299,891
Net income
-$6,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.34$1.02$5.06$5.06$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.47$1.02$4.74$4.74$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.61$1.02$4.68$4.64$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.12$1.14$0.98$4.27$4.21$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.17$1.19$0.98$3.86$3.84$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.27$1.30$0.97$3.73$3.67$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.14$1.24$0.90$3.67$3.63$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.83$0.86$3.59$3.39$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.74$0.66$3.07$3.14$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.68$0.72$2.93$3.00$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.51$0.79$2.95$2.90$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$2.86
2011Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$2.59$2.34$0.25
2010Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$2.66$2.39$0.27