Civic Intelligence

Rocket Aquatics Inc.

990 • Fiscal year 2015 • EIN 39-1795416

Sep 01, 2014 to Aug 31, 2015 • Filed on Jun 26, 2016

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

(262) 415-5093

Siviq Scores

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

Liabilities / Assets

89th percentile

0.53x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.24x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

4.7%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$139,660

Down $933 (-0.7%) from 2014

Net Assets

Down

$65,678

Down $6,646 (-9.2%) from 2014

Liabilities

Up

$73,982

Up $5,713 (+8.4%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin35th percentile

Revenue

Up

$306,880

Up $13,731 (+4.7%) from 2014

Expenses

Up

$313,526

Up $13,635 (+4.5%) from 2014

Net Income

Up

-$6,646

Up $96 (+1.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2015

Assets$139,660
Liabilities$73,982
Net Assets$65,678
Open 2015 Filing

Operations Trend

Revenue Growth56th 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

2015

Revenue$306,880
Expenses$313,526
Net Income-$6,646
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jun 26, 2016
Return Version
2014v6.0
Gross Receipts
$306,880
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$84,852$80,777▼ $4,075
Rtn Earn Endowment Incm Other Fnds$72,324$65,678▼ $6,646
Savings and Temporary Cash Investments$55,741$58,883▲ $3,142
Total Assets$140,593$139,660▼ $933
Liabilities
Deferred Revenue$58,311$61,560▲ $3,249
Accounts Payable and Accrued Expenses$9,958$12,422▲ $2,464
Total Liabilities$68,269$73,982▲ $5,713
Net Assets / Fund Balance
Total Net Assets Fund Balance$72,324$65,678▼ $6,646
Total Liabilities and Net Assets / Fund Balance$140,593$139,660▼ $933
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Paul MarksPresident
Connie SiebenallerVice President
Jim FischerMeet Director
Kirsten TestinClothing
Leslie OlsonFundraising
Katrina LudinKitchen
Liz ScargillRegistration
Wendy PaarSecretary
Linda JohnsonTreasurer
Jeff HicksVolunteer Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$306,805
Investment Income
$75
Other Revenue
$0
Change in Net Assets
$-6,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,666
Other Expenses$130,674
Grants and Similar Amounts Paid$9,186
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,421$0$0$157,421
Payroll Taxes$12,945$0$0$12,945
Occupancy$12,062$0$0$12,062
All Other Expenses$12,048$0$0$12,048
Travel$11,962$0$0$11,962
Grants to Domestic Orgs$9,186--$9,186
Office Expenses$8,176$0$0$8,176
Other Expenses$5,195$0$0$5,195
Insurance$4,146$0$0$4,146
Other Employee Benefits$3,300$0$0$3,300
Conferences and Meetings$1,319$0$0$1,319
Total Functional Expenses$313,526$0$0$313,526
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Make-A-Wish Fdtn WIButler, WI501(c)(3)Sponsor Child$9,186
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

Filer Name
Menomonee Falls Swim Club Inc
EIN
39-1795416
Phone
2624155093
Address
PO Box 0344, Menomonee Falls, WI 53052

Signing Officer

Name
Linda D Johnson
Title
Treasurer
Phone
2624155093
Signed
2016-06-26

Organization Details

Principal Officer
Linda D Johnson
Formed
1961
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
10
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 and financial statements are available upon request by contacting the President, Vice-President, or Treasurer”

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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/Total509Grp/CurrentTaxYearMinus1YearAmt0293122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0295216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0138415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119348
IRS990ScheduleA/Total509Grp/TotalAmt01152906
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01153237
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt09186
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Sponsor Child
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Make-A-Wish Fdtn WI
IRS990ScheduleI/RecipientTable/RecipientEIN0391543541
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt013195 W Hampton Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Butler
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053007
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 and financial statements are available upon request by contacting the President, Vice-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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
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/BusinessNameLine1Txt0Menomonee Falls CE & Rec Dept
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0W152N8645 Margaret Rd
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0Menomonee Falls
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd053051
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 Community Education and Rec Dept based on number of swimmers in the club and how much pool time is used by the swim club. Reviewed annually.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, 1k
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0See Sch R Page 5
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Menomonee 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/TotalAssetsBOYAmt0140593
IRS990/TotalAssetsEOYAmt0139660
IRS990/TotalAssetsGrp/BOYAmt0140593
IRS990/TotalAssetsGrp/EOYAmt0139660
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0313526
IRS990/TotalFunctionalExpensesGrp/TotalAmt0313526
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068269
IRS990/TotalLiabilitiesEOYAmt073982
IRS990/TotalLiabilitiesGrp/BOYAmt068269
IRS990/TotalLiabilitiesGrp/EOYAmt073982
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072324
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065678
IRS990/TotalProgramServiceExpensesAmt0313526
IRS990/TotalProgramServiceRevenueAmt0306805
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0306880
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306880
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0140593
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0139660
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt011962
IRS990/TravelGrp/TotalAmt011962
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0N54W16652 Ravenwood Dr
IRS990/USAddress/CityNm0Menomonee Falls
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053051
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0mfswim.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,660
Liabilities
$73,982
Net assets
$65,678
Revenue
$306,880
Expenses
$313,526
Net income
-$6,646
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