Civic Intelligence

Baraboo Riptide Swim Team Inc.

990EZ • Fiscal year 2018 • EIN 39-1864626

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$52,515

Up $11,245 (+27%) from 2017

Net Assets

Up

$52,319

Up $11,120 (+27%) from 2017

Liabilities

Up

$196

Up $125 (+176%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin75th percentile

Revenue

Down

$56,969

Down $12,799 (-18%) from 2017

Expenses

Down

$45,849

Down $25,412 (-36%) from 2017

Net Income

Up

$11,120

Up $12,613 (+845%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$52,515
Liabilities$196
Net Assets$52,319
Open 2018 Filing

Operations Trend

Revenue Growth25th 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

2018

Revenue$56,969
Expenses$45,849
Net Income$11,120
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$62,862
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 RECREATIONAL SWIM TEAM 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 ALSO OFFER AN OPTIONAL SPRING SWIM CLINIC FOR THE TWO MONTHS PRIOR TO OUR SUMMER SEASON. APPROXIMATELY 120 SWIMMERS PARTICIPATE EACH YEAR.$2,800$42,362
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELE HENRYCo President-$0--
JASON LAUXCo President-$0--
MINDY PETERSONTreasurer-$0--
KATY CARTERSecretary-$0--
ANGELA GNEISERMember-$0--
HEIDI HANSONMember-$0--
CHRIS HAMMMember-$0--
KRIS STATZMember-$0--
MARK STELLINGMember-$0--
TOM SUTFINMember-$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
2019-05-14
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: 11.”

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

“Income: gross receipts: 16,763. Returns and allowances: 0. Less cost of goods sold: 5,893. Gross profit: 10,870. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 5,893. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 5,893.”

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

“Description: advertising. Amount: 3,850.”

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

“Description: conferences, meetings, and conventions. Amount: 6,833. Description: travel. Amount: 1,122. Description: insurance. Amount: 537. Description: office expenses. Amount: 604. Description: dues. Amount: 1,999. Description: information technology. Amount: 459. Description: marketing and advertising. Amount: 179. Description: payroll taxes. Amount: 1,150. Description: miscellaneous. Amount: 409. Total to form 990-ez, line 16: 13,292.”

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

“Description: prepaid expenses. Beg. Of year amount: 2,538. End of year amount: 0. Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 1,330.”

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

“Description: deferred revenue. Beg. Of year amount: 22. End of year amount: 0. Description: accounts payable and accrued expenses. Beg. Of year amount: 49. End of year amount: 196.”

Raw XML Appendix231 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELE HENRY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARK STELLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TOM SUTFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02538
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01330
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013292
IRS990EZ/OtherRevenueTotalAmt03850
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/PrintingPublicationsPostageAmt0500
IRS990EZ/ProgramServiceRevenueAmt027692
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUMMER RECREATIONAL SWIM TEAM 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 ALSO OFFER AN OPTIONAL SPRING SWIM CLINIC FOR THE TWO MONTHS PRIOR TO OUR SUMMER SEASON. APPROXIMATELY 120 SWIMMERS PARTICIPATE EACH YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02800
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt045849
IRS990EZ/TotalProgramServiceExpensesAmt042362
IRS990EZ/TotalRevenueAmt056969
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BARABOORIPTIDE.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0650
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 16,763. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 5,893. GROSS PROFIT: 10,870. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 5,893. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 5,893.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING. AMOUNT: 3,850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CONFERENCES, MEETINGS, AND CONVENTIONS. AMOUNT: 6,833. DESCRIPTION: TRAVEL. AMOUNT: 1,122. DESCRIPTION: INSURANCE. AMOUNT: 537. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 604. DESCRIPTION: DUES. AMOUNT: 1,999. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 459. DESCRIPTION: MARKETING AND ADVERTISING. AMOUNT: 179. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,150. DESCRIPTION: MISCELLANEOUS. AMOUNT: 409. TOTAL TO FORM 990-EZ, LINE 16: 13,292.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,538. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 22. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 49. END OF YEAR AMOUNT: 196.
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 II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MINDY PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06083563966
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.222.124.178
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:02:28
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/ReturnTs02019-05-14T13:05:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,515
Liabilities
$196
Net assets
$52,319
Revenue
$56,969
Expenses
$45,849
Net income
$11,120
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