Civic Intelligence

Rocket Aquatics Inc.

990 • Fiscal year 2023 • EIN 39-1795416

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 14, 2024

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

(262) 765-7961

Siviq Scores

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

Liabilities / Assets

87th percentile

0.31x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$114,822

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

33rd percentile

-8.8%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

1.3%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$148,758

Down $14,400 (-8.8%) from 2022

Net Assets

Up

$102,251

Up $1 (+0.0%) from 2022

Liabilities

Down

$46,507

Down $14,401 (-24%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin43rd percentile

Revenue

Up

$474,005

Up $5,918 (+1.3%) from 2022

Expenses

Up

$474,004

Up $10,137 (+2.2%) from 2022

Net Income

Down

$1

Down $4,219 (-100%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2023

Assets$148,758
Liabilities$46,507
Net Assets$102,251
Open 2023 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

2023

Revenue$474,005
Expenses$474,004
Net Income$1
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 14, 2024
Return Version
2022v5.0
Gross Receipts
$474,005
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
Rtn Earn Endowment Incm Other Fnds$102,250$102,251▲ $1
Savings and Temporary Cash Investments$101,701$101,731▲ $30
Cash and Non-Interest-Bearing Accounts$61,457$47,027▼ $14,430
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$163,158$148,758▼ $14,400
Liabilities
Accounts Payable and Accrued Expenses$46,562$46,507▼ $55
Deferred Revenue$14,346--
Total Liabilities$60,908$46,507▼ $14,401
Net Assets / Fund Balance
Total Net Assets Fund Balance$102,250$102,251▲ $1
Total Liabilities and Net Assets / Fund Balance$163,158$148,758▼ $14,400

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,254$1,254
Land$0--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott MuellerHead Coach/Board MemberFT$114,822$114,822

Board Members and Trustees

NameTitle
Jason TestinPresident/Board Member
Kirsten TestinClothing/Board Member
Lori GrossmeyerConcessions/Board Member
Amy RabideauFundraising/Board Member
Katie WilkeMeet Director/Board Member
Liz ScargillRegistration/Board Member
Melissa DouglasSecretary/Board Member
Marta KwiatkowskiTreasurer/Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$473,974
Investment Income
$31
Other Revenue
$0
Change in Net Assets
$1
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$290,554
Other Expenses$174,028
Grants and Similar Amounts Paid$9,422
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,985$0$0$153,985
Current Officers, Directors, Trustees, and Key Employees$114,822$0$0$114,822
Occupancy$24,952$0$0$24,952
Travel$22,567$0$0$22,567
Payroll Taxes$21,747$0$0$21,747
All Other Expenses$13,716$0$0$13,716
Grants to Domestic Orgs$9,422--$9,422
Other Expenses$7,759$0$0$7,759
Office Expenses$6,641$0$0$6,641
Insurance$5,107$0$0$5,107
Depreciation Depletion$649$0$0$649
Fees for Services Accounting$617$0$0$617
Conferences and Meetings$150$0$0$150
Interest$123$0$0$123
Total Functional Expenses$474,004$0$0$474,004
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Make-A-Wish Fdtn WIWauwatosa, WI-Sponsor Child$9,422
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 35% controlled entity
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
Rocket Aquatics Inc
EIN
39-1795416
Phone
2627657961
Address
PO Box 0344, Menomonee Falls, WI 53052

Signing Officer

Name
Scott Mueller
Title
Director
Phone
2627657961
Signed
2024-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Mueller
Formed
1962
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 or Treasurer”

Raw XML AppendixShowing 400 of 467 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt046562
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt046507
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide facilites and coaching to train swimmers of all abilities to complete in various local, regional, and national swimming meets. Approximately 250 swimmers
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013716
IRS990/AllOtherExpensesGrp/TotalAmt013716
IRS990/BooksInCareOfDetail/PersonNm0Scott Mueller
IRS990/BooksInCareOfDetail/PhoneNum02623477107
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 0344
IRS990/BooksInCareOfDetail/USAddress/CityNm0Menomonee Falls
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053052
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt061457
IRS990/CashNonInterestBearingGrp/EOYAmt047027
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0114822
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0114822
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0150
IRS990/ConferencesMeetingsGrp/TotalAmt0150
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt09422
IRS990/CYInvestmentIncomeAmt031
IRS990/CYOtherExpensesAmt0174028
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0473974
IRS990/CYRevenuesLessExpensesAmt01
IRS990/CYSalariesCompEmpBnftPaidAmt0290554
IRS990/CYTotalExpensesAmt0474004
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0474005
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt014346
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0649
IRS990/DepreciationDepletionGrp/TotalAmt0649
IRS990/Desc0Train swimmers of all abilities to compete in various local, regional, and national swim meets.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0474004
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0617
IRS990/FeesForServicesAccountingGrp/TotalAmt0617
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Scott Mueller
IRS990/Form990PartVIISectionAGrp/PersonNm1Jason Testin
IRS990/Form990PartVIISectionAGrp/PersonNm2Marta Kwiatkowski
IRS990/Form990PartVIISectionAGrp/PersonNm3Melissa Douglas
IRS990/Form990PartVIISectionAGrp/PersonNm4Liz Scargill
IRS990/Form990PartVIISectionAGrp/PersonNm5Amy Rabideau
IRS990/Form990PartVIISectionAGrp/PersonNm6Katie Wilke
IRS990/Form990PartVIISectionAGrp/PersonNm7Kirsten Testin
IRS990/Form990PartVIISectionAGrp/PersonNm8Lori Grossmeyer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0114822
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Head Coach/Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1President/Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer/Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Registration/Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Fundraising/Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Meet Director/Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Clothing/Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Concessions/Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt09422
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09422
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09422
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0474005
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt05107
IRS990/InsuranceGrp/TotalAmt05107
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0123
IRS990/InterestGrp/TotalAmt0123
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01254
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01254
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide facilites and coaching to train swimmers of all abilities to complete in various local, regional, and national swimming meets. Approximately 250 swimmers
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0102250
IRS990/NetAssetsOrFundBalancesEOYAmt0102251
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt024952
IRS990/OccupancyGrp/TotalAmt024952
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt06641
IRS990/OfficeExpensesGrp/TotalAmt06641
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Meets & Awards
IRS990/OtherExpensesGrp/Desc1Supplies/Small Equip.
IRS990/OtherExpensesGrp/Desc2Events
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt086520
IRS990/OtherExpensesGrp/ProgramServicesAmt15227
IRS990/OtherExpensesGrp/ProgramServicesAmt27759
IRS990/OtherExpensesGrp/TotalAmt086520
IRS990/OtherExpensesGrp/TotalAmt15227
IRS990/OtherExpensesGrp/TotalAmt27759
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153985
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153985
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt021747
IRS990/PayrollTaxesGrp/TotalAmt021747
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Scott Mueller
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611620
IRS990/ProgramServiceRevenueGrp/Desc0Program Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0473974
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07510
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt0182847
IRS990/PYProgramServiceRevenueAmt0468054
IRS990/PYRevenuesLessExpensesAmt04220
IRS990/PYSalariesCompEmpBnftPaidAmt0273510
IRS990/PYTotalExpensesAmt0463867
IRS990/PYTotalRevenueAmt0468087
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0473974
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0102250
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0102251
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101701
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101731
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt098162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0362
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0473974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0468054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0328789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0326417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0385310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01982544
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01799
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt02080706
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0473974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0468054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0426951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0326417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0385310
IRS990ScheduleA/Total509Grp/TotalAmt02080706
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02082505
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01254
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01254
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt09422
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
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
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/InvolvedAmt011527
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0163158
IRS990/TotalAssetsEOYAmt0148758
IRS990/TotalAssetsGrp/BOYAmt0163158
IRS990/TotalAssetsGrp/EOYAmt0148758
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0474004
IRS990/TotalFunctionalExpensesGrp/TotalAmt0474004
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060908
IRS990/TotalLiabilitiesEOYAmt046507

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,758
Liabilities
$46,507
Net assets
$102,251
Revenue
$474,005
Expenses
$474,004
Net income
$1
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