Civic Intelligence

Rocket Aquatics Inc.

990 • Fiscal year 2019 • EIN 39-1795416

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 15, 2020

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

0.55x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.31x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$89,689

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

36th percentile

-4.2%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

3.3%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$217,382

Down $9,472 (-4.2%) from 2018

Net Assets

Up

$97,909

Up $1,182 (+1.2%) from 2018

Liabilities

Down

$119,473

Down $10,654 (-8.2%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin42nd percentile

Revenue

Up

$385,672

Up $12,478 (+3.3%) from 2018

Expenses

Up

$384,490

Up $17,818 (+4.9%) from 2018

Net Income

Down

$1,182

Down $5,340 (-82%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2019

Assets$217,382
Liabilities$119,473
Net Assets$97,909
Open 2019 Filing

Operations Trend

Revenue Growth54th 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

2019

Revenue$385,672
Expenses$384,490
Net Income$1,182
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 15, 2020
Return Version
2018v3.1
Gross Receipts
$385,672
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$156,570$146,964▼ $9,606
Rtn Earn Endowment Incm Other Fnds$96,727$97,909▲ $1,182
Savings and Temporary Cash Investments$70,077$70,294▲ $217
Land, Buildings, and Equipment, Net$207$124▼ $83
Total Assets$226,854$217,382▼ $9,472
Liabilities
Deferred Revenue$85,120$88,300▲ $3,180
Accounts Payable and Accrued Expenses$45,007$31,173▼ $13,834
Total Liabilities$130,127$119,473▼ $10,654
Net Assets / Fund Balance
Total Net Assets Fund Balance$96,727$97,909▲ $1,182
Total Liabilities and Net Assets / Fund Balance$226,854$217,382▼ $9,472

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$124$481$605
Land$0--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott MuellerHead Coach/Board MemberFT$89,689$89,689

Board Members and Trustees

NameTitle
Jason TestinPresident/Board Member
Kirsten TestinClothing/Board Member
Katrina LudinConcessions/Board Member
Leslie OlsonFundraising/Board Member
Colin LuckmannMeet Director/Board Member
Liz ScargillRegistration/Board Member
Karen SeilerSecretary/Board Member
Eric BenoitTreasurer/Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$385,310
Investment Income
$362
Other Revenue
$0
Change in Net Assets
$1,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,103
Other Expenses$153,128
Grants and Similar Amounts Paid$11,259
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,219$0$0$108,219
Current Officers, Directors, Trustees, and Key Employees$93,839$0$0$93,839
Payroll Taxes$18,045$0$0$18,045
Occupancy$16,780$0$0$16,780
Travel$13,751$0$0$13,751
Grants to Domestic Orgs$11,259--$11,259
Other Expenses$8,381$0$0$8,381
All Other Expenses$8,337$0$0$8,337
Office Expenses$6,795$0$0$6,795
Insurance$4,522$0$0$4,522
Conferences and Meetings$1,085$0$0$1,085
Advertising$610$0$0$610
Depreciation Depletion$83$0$0$83
Total Functional Expenses$384,490$0$0$384,490
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Make-A-Wish Fdtn WIWauwatosa, WI501(c)(3)Sponsor Child$11,259
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
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Benoit
Formed
1962
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
9
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 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/GrossInvestmentIncome509Grp/TotalAmt0610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0385310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0373130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0366908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0358599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0306805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01790752
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0610
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01790752
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0385310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0373130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0366908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0358599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0306805
IRS990ScheduleA/Total509Grp/TotalAmt01790752
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01791362
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0124
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0481
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0605
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0124
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt011259
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Sponsor Child
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Make-A-Wish Fdtn WI
IRS990ScheduleI/RecipientTable/RecipientEIN0391543541
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt011020 W Plank Ct 200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Wauwatosa
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053226
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 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/InvolvedAmt010303
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/TotalAssetsBOYAmt0226854
IRS990/TotalAssetsEOYAmt0217382
IRS990/TotalAssetsGrp/BOYAmt0226854
IRS990/TotalAssetsGrp/EOYAmt0217382
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0384490
IRS990/TotalFunctionalExpensesGrp/TotalAmt0384490
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0130127
IRS990/TotalLiabilitiesEOYAmt0119473
IRS990/TotalLiabilitiesGrp/BOYAmt0130127
IRS990/TotalLiabilitiesGrp/EOYAmt0119473
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096727

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,382
Liabilities
$119,473
Net assets
$97,909
Revenue
$385,672
Expenses
$384,490
Net income
$1,182
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