Civic Intelligence

Baraboo Riptide Swim Team Inc.

990EZ • Fiscal year 2016 • EIN 39-1864626

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 10, 2017

PO Box 409Baraboo, WI 53913

(608) 963-9083

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

71%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$58,444

Up $24,347 (+71%) from 2015

Net Assets

Up

$57,624

Up $24,437 (+74%) from 2015

Liabilities

Down

$820

Down $90 (-9.9%) from 2015

Revenue

Down

$68,357

Down $12,182 (-15%) from 2015

Expenses

Down

$65,827

Down $11,797 (-15%) from 2015

Net Income

Down

$2,530

Down $385 (-13%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2013: $36,428Liabilities 2013: $8942013Assets 2014: $33,087Liabilities 2014: $9602014Assets 2015: $34,097Liabilities 2015: $910Net Assets 2015: $33,1872015Assets 2016: $58,444Liabilities 2016: $820Net Assets 2016: $57,6242016Assets 2017: $41,270Liabilities 2017: $71Net Assets 2017: $41,1992017Assets 2018: $52,515Liabilities 2018: $196Net Assets 2018: $52,3192018Assets 2019: $51,024Liabilities 2019: $828Net Assets 2019: $50,1962019

Highlighted filing

2016

Assets$58,444
Liabilities$820
Net Assets$57,624

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $82,699Expenses 2013: $81,959Net Income 2013: $7402013Revenue 2014: $71,183Expenses 2014: $74,590Net Income 2014: -$3,4072014Revenue 2015: $80,539Expenses 2015: $77,624Net Income 2015: $2,9152015Revenue 2016: $68,357Expenses 2016: $65,827Net Income 2016: $2,5302016Revenue 2017: $69,768Expenses 2017: $71,261Net Income 2017: -$1,4932017Revenue 2018: $56,969Expenses 2018: $45,849Net Income 2018: $11,1202018Revenue 2019: $32,063Expenses 2019: $34,186Net Income 2019: -$2,1232019

Highlighted filing

2016

Revenue$68,357
Expenses$65,827
Net Income$2,530
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$72,323
Mission and Program Overview

Mission

Provide the opportunity to youth in the baraboo area to compete in swimming and learn sportsmanship and the life long skill of swimming.

Program Services

DescriptionGrantsExpenses
SUMMER SWIMTEAM FOR CHILDREN AGES 5 TO 18 IN THE BARABOO AREA. SWIMMERS RECEIVE COACHING ON STROKE TECHNIQUE, SPORTMANSHIP, AND COMPETITION TECHNIQUES. WE PARTICIPATE IN 7 DUAL MEETS IN THE SUMMER AND IN A CHAMPIONSHIP MEET THE LAST WEEKEND IN JULY. WE HAVE ABOUT 175 SWIMMERS PARTICIPATE EACH YEAR.$175$51,783
RAN THREE STROKE CLINICS IN THE FALL, WINTER AND SPRING TO COACH YOUTH AGES 5 TO 18 IN STROKE TECHINQUE AND ENDURANCE TRAINING.$1,900$10,200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELE HENRYCo President-$0--
CHRIS HAMMCo President-$0--
KRIS ZICKSecretary-$0--
MINDY PETERSONTreasurer-$0--
TRACY PELLANDMember-$0--
JASON LAUXMember-$0--
BRENDA SCHICKMember-$0--
DIANE DEERINGVice Presient-$0--
CHRIS LEMKEMember-$0--
MARK STELLINGMember-$0--
KRIS STATZMember-$0--
Filing and Contact Details

Filer

Filer Name
Baraboo Riptide Swim Team Inc
EIN
39-1864626
Phone
6089639083
Address
PO BOX 409, BARABOO, WI 53913

Signing Officer

Name
Mindy Peterson
Title
Treasurer
Phone
6083563966
Signed
2017-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Wegner Cpas Llp
Address
PO BOX 150, BARABOO, WI 53913
Preparer
Kathleen Mering CPA
Phone
6083563966
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 12.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 5,443. Returns and allowances: 0. Less cost of goods sold: 3,966. Gross profit: 1,477. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 3,966. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 3,966.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: advertising. Amount: 4,770.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: conference, meetings, and conventions. Amount: 4,557. Description: travel. Amount: 5,502. Description: insurance. Amount: 503. Description: office expenses. Amount: 1,197. Description: dues. Amount: 2,049. Description: information technology. Amount: 973. Description: marketing and advertising. Amount: 317. Description: payroll taxes. Amount: 2,510. Description: miscellaneous. Amount: 341. Total to form 990-ez, line 16: 17,949.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior period adjustment. Amount: 21,907.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: deferred revenue. Beg. Of year amount: 910. End of year amount: 820.

Raw XML Appendix233 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BARABOO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELE HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS HAMM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MINDY PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRACY PELLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JASON LAUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRENDA SCHICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DIANE DEERING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHRIS LEMKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARK STELLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KRIS STATZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt021907
IRS990EZ/OtherExpensesTotalAmt017949
IRS990EZ/OtherRevenueTotalAmt04770
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE THE OPPORTUNITY TO YOUTH IN THE BARABOO AREA TO COMPETE IN SWIMMING AND LEARN SPORTSMANSHIP AND THE LIFE LONG SKILL OF SWIMMING.
IRS990EZ/PrintingPublicationsPostageAmt0396
IRS990EZ/ProgramServiceRevenueAmt054559
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUMMER SWIMTEAM FOR CHILDREN AGES 5 TO 18 IN THE BARABOO AREA. SWIMMERS RECEIVE COACHING ON STROKE TECHNIQUE, SPORTMANSHIP, AND COMPETITION TECHNIQUES. WE PARTICIPATE IN 7 DUAL MEETS IN THE SUMMER AND IN A CHAMPIONSHIP MEET THE LAST WEEKEND IN JULY. WE HAVE ABOUT 175 SWIMMERS PARTICIPATE EACH YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RAN THREE STROKE CLINICS IN THE FALL, WINTER AND SPRING TO COACH YOUTH AGES 5 TO 18 IN STROKE TECHINQUE AND ENDURANCE TRAINING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0175
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051783
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110200
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt022447
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0910
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0820
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt068357
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IRS990EZ/WebsiteAddressTxt0WWW.BARABOORIPTIDE.COM
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 5,443. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,966. GROSS PROFIT: 1,477. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 3,966. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 3,966.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING. AMOUNT: 4,770.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CONFERENCE, MEETINGS, AND CONVENTIONS. AMOUNT: 4,557. DESCRIPTION: TRAVEL. AMOUNT: 5,502. DESCRIPTION: INSURANCE. AMOUNT: 503. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,197. DESCRIPTION: DUES. AMOUNT: 2,049. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 973. DESCRIPTION: MARKETING AND ADVERTISING. AMOUNT: 317. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,510. DESCRIPTION: MISCELLANEOUS. AMOUNT: 341. TOTAL TO FORM 990-EZ, LINE 16: 17,949.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 21,907.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 910. END OF YEAR AMOUNT: 820.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MINDY PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06083563966
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARABOO RIPTIDE SWIM TEAM INC
ReturnHeader/Filer/BusinessNameControlTxt0BARA
ReturnHeader/Filer/EIN0391864626
ReturnHeader/Filer/PhoneNum06089639083
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 409
ReturnHeader/Filer/USAddress/CityNm0BARABOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053913
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ReturnHeader/FilingSecurityInformation/IPDt02017-08-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:15:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARABOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053913
ReturnHeader/PreparerPersonGrp/PhoneNum06083563966
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN MERING CPA
ReturnHeader/ReturnTs02017-08-10T15:23:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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