Civic Intelligence

Baraboo Riptide Swim Team Inc.

990EZ • Fiscal year 2017 • EIN 39-1864626

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileWWW.BARABOORIPTIDE.COM
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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

52nd percentile

2.1%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$41,270

Down $17,174 (-29%) from 2016

Net Assets

Down

$41,199

Down $16,425 (-29%) from 2016

Liabilities

Down

$71

Down $749 (-91%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin35th percentile

Revenue

Up

$69,768

Up $1,411 (+2.1%) from 2016

Expenses

Up

$71,261

Up $5,434 (+8.3%) from 2016

Net Income

Down

-$1,493

Down $4,023 (-159%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2017

Assets$41,270
Liabilities$71
Net Assets$41,199
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

2017

Revenue$69,768
Expenses$71,261
Net Income-$1,493
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$71,068
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.$2,622$60,227
RAN THREE STROKE CLINICS IN THE FALL, WINTER AND SPRING TO COACH YOUTH AGES 5 TO 18 IN STROKE TECHINQUE AND ENDURANCE TRAINING.$0$5,874
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELE HENRYCo President-$0--
JASON LAUXCo President-$0--
TRACY PELLANDSecretary-$0--
MINDY PETERSONTreasurer-$0--
TOM SUTFINMember-$0--
CHRIS HAMMMember-$0--
HEIDI HANSONMember-$0--
ANGELA GNEISERMember-$0--
KATY CARTERMember-$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
2018-05-14
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: 19.”

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

“Income: gross receipts: 3,628. Returns and allowances: 0. Less cost of goods sold: 1,300. Gross profit: 2,328. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 1,300. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 1,300.”

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

“Description: advertising. Amount: 3,200.”

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

“Description: conference, meetings, and conventions. Amount: 13,668. Description: travel. Amount: 7,457. Description: insurance. Amount: 250. Description: office expenses. Amount: 3,268. Description: dues. Amount: 1,965. Description: information technology. Amount: 319. Description: marketing and advertising. Amount: 362. Description: payroll taxes. Amount: 1,733. Description: miscellaneous. Amount: 481. Total to form 990-ez, line 16: 29,503.”

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

“Description: prior period adjustment. Amount: -14,932.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 2,538.”

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

“Description: deferred revenue. Beg. Of year amount: 820. End of year amount: 22. Description: accounts payable and accrued expenses. Beg. Of year amount: 0. End of year amount: 49.”

Raw XML Appendix238 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0MINDY PETERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06083593966
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 409
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BARABOO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053913
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058444
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038732
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03825
IRS990EZ/CostOfGoodsSoldAmt01300
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1493
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01342
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058444
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041270
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02622
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02328
IRS990EZ/GrossReceiptsAmt071068
IRS990EZ/GrossSalesOfInventoryAmt03628
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057624
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041199
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057624
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041199
IRS990EZ/OccupancyRentUtltsAndMaintAmt014925
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELE HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON LAUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACY PELLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MINDY PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM SUTFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRIS HAMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HEIDI HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANGELA GNEISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KATY CARTER
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/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02538
IRS990EZ/OtherChangesInNetAssetsAmt0-14932
IRS990EZ/OtherExpensesTotalAmt029503
IRS990EZ/OtherRevenueTotalAmt03200
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/PrintingPublicationsPostageAmt0528
IRS990EZ/ProgramServiceRevenueAmt060396
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/GrantsAndAllocationsAmt02622
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060227
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15874
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt022341
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0820
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt071
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt071261
IRS990EZ/TotalProgramServiceExpensesAmt066101
IRS990EZ/TotalRevenueAmt069768
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BARABOORIPTIDE.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt089021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt073708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0345647
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06828
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt010213
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt017041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0374702
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073708
IRS990ScheduleA/Total509Grp/TotalAmt0374702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073711
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0374747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 3,628. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,300. GROSS PROFIT: 2,328. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 1,300. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING. AMOUNT: 3,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CONFERENCE, MEETINGS, AND CONVENTIONS. AMOUNT: 13,668. DESCRIPTION: TRAVEL. AMOUNT: 7,457. DESCRIPTION: INSURANCE. AMOUNT: 250. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,268. DESCRIPTION: DUES. AMOUNT: 1,965. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 319. DESCRIPTION: MARKETING AND ADVERTISING. AMOUNT: 362. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,733. DESCRIPTION: MISCELLANEOUS. AMOUNT: 481. TOTAL TO FORM 990-EZ, LINE 16: 29,503.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -14,932.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,538.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 820. END OF YEAR AMOUNT: 22. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 49.
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 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MINDY PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06083563966
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId068342E75F01A61EB9B1EE0111EA88A19222854B3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A96B1416366478026A2CC375412DF25E2CE3E204
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.91.110.18
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:20:21
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/ReturnTs02018-05-15T08:17:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$41,270
Liabilities
$71
Net assets
$41,199
Revenue
$69,768
Expenses
$71,261
Net income
-$1,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$51.0$0.83$50.2$32.1$34.2$2.12
2018Detailed filing. Detailed filing data is available for this year.$52.5$0.20$52.3$57.0$45.8$11.1
2017Detailed filing. Detailed filing data is available for this year.$41.3$0.07$41.2$69.8$71.3$1.49
2016Detailed filing. Detailed filing data is available for this year.$58.4$0.82$57.6$68.4$65.8$2.53
2015Detailed filing. Detailed filing data is available for this year.$34.1$0.91$33.2$80.5$77.6$2.92
2014Summary only. Only limited summary data is available for this year.$33.1$0.96$71.2$74.6$3.41
2013Summary only. Only limited summary data is available for this year.$36.4$0.89$82.7$82.0$0.74