Civic Intelligence

Rocket Aquatics Inc.

990 • Fiscal year 2017 • EIN 39-1795416

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 16, 2018

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

(414) 507-3418

Siviq Scores

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

Liabilities / Assets

90th percentile

0.58x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$89,266

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

2.3%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$214,440

Up $45,949 (+27%) from 2016

Net Assets

Up

$90,205

Up $4,424 (+5.2%) from 2016

Liabilities

Up

$124,235

Up $41,525 (+50%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin45th percentile

Revenue

Up

$366,958

Up $8,300 (+2.3%) from 2016

Expenses

Up

$362,534

Up $23,979 (+7.1%) from 2016

Net Income

Down

$4,424

Down $15,679 (-78%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$214,440
Liabilities$124,235
Net Assets$90,205
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$366,958
Expenses$362,534
Net Income$4,424
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 16, 2018
Return Version
2016v3.0
Gross Receipts
$366,958
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 250 swimmers are involved in the program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,974$144,083▲ $35,109
Rtn Earn Endowment Incm Other Fnds$85,781$90,205▲ $4,424
Savings and Temporary Cash Investments$58,942$70,012▲ $11,070
Land, Buildings, and Equipment, Net$575$345▼ $230
Total Assets$168,491$214,440▲ $45,949
Liabilities
Deferred Revenue$67,180$75,236▲ $8,056
Accounts Payable and Accrued Expenses$15,530$48,999▲ $33,469
Total Liabilities$82,710$124,235▲ $41,525
Net Assets / Fund Balance
Total Net Assets Fund Balance$85,781$90,205▲ $4,424
Total Liabilities and Net Assets / Fund Balance$168,491$214,440▲ $45,949

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$345$260$605
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott MuellerHead Coach/Board MemberFT$89,266$89,266

Board Members and Trustees

NameTitle
Paul MarksPresident/Board Member
Jim HeimlerVice President/Board Member
Kirsten TestinClothing/Board Member
Leslie OlsonFundraising/Board Member
Jim FischerMeet Director/Board Member
Liz ScargillRegistration/Board Member
Wendy PaarSecretary/Board Member
Eric BenoitTreasurer/Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$366,908
Investment Income
$50
Other Revenue
$0
Change in Net Assets
$4,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,399
Other Expenses$131,693
Grants and Similar Amounts Paid$31,442
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,564$0$0$181,564
Grants to Domestic Orgs$31,442--$31,442
Payroll Taxes$14,485$0$0$14,485
Occupancy$9,320$0$0$9,320
Travel$9,196$0$0$9,196
All Other Expenses$6,668$0$0$6,668
Office Expenses$6,291$0$0$6,291
Other Expenses$5,864$0$0$5,864
Insurance$5,782$0$0$5,782
Other Employee Benefits$3,350$0$0$3,350
Conferences and Meetings$889$0$0$889
Depreciation Depletion$230$0$0$230
Total Functional Expenses$362,534$0$0$362,534
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Make-A-Wish Fdtn WIWauwatosa, WI501(c)(3)Sponsor Child$9,622
Menomonee Falls High SchoolMenomonee Falls, WI501(c)(3)Pool Equip.-
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
4145073418
Address
PO Box 0344, Menomonee Falls, WI 53052

Signing Officer

Name
Eric Benoit
Title
Treasurer
Phone
4145073418
Signed
2018-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Benoit
Formed
1961
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
175

Preparer

Firm
Ldj CPA Inc
Address
N54W16652 Ravenwood Drive, Menomonee Falls, WI 53051
Preparer
Linda D Johnson
Phone
2622275343
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Parents of swimmers are considered members”

Pt VI, Line 7A

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

Raw XML AppendixShowing 400 of 456 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/TotalAmt01620650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0243
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01620650
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0366908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0358599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0306805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0293122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0295216
IRS990ScheduleA/Total509Grp/TotalAmt01620650
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01620893
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0345
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0260
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0605
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0345
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt09622
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt021320
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Scoreboard
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Sponsor Child
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Pool Equip.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Make-A-Wish Fdtn WI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Menomonee Falls High School
IRS990ScheduleI/RecipientTable/RecipientEIN0391543541
IRS990ScheduleI/RecipientTable/RecipientEIN1396003374
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt011020 W Plank Ct 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1N80W14350 Titan Dr
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Wauwatosa
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Menomonee Falls
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053226
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd153051
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Cost
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Parents of swimmers are considered members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members elected by simple majority of eligible voters (member 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/InvolvedAmt07551
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/TotalAssetsBOYAmt0168491
IRS990/TotalAssetsEOYAmt0214440
IRS990/TotalAssetsGrp/BOYAmt0168491
IRS990/TotalAssetsGrp/EOYAmt0214440
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0362534
IRS990/TotalFunctionalExpensesGrp/TotalAmt0362534
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082710
IRS990/TotalLiabilitiesEOYAmt0124235
IRS990/TotalLiabilitiesGrp/BOYAmt082710
IRS990/TotalLiabilitiesGrp/EOYAmt0124235
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085781
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090205
IRS990/TotalProgramServiceExpensesAmt0362534
IRS990/TotalProgramServiceRevenueAmt0366908

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,440
Liabilities
$124,235
Net assets
$90,205
Revenue
$366,958
Expenses
$362,534
Net income
$4,424
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