Civic Intelligence

Fox Valley Swim Team Incorporated

990EZ • Fiscal year 2011 • EIN 39-1910940

Sep 01, 2010 to Aug 31, 2011 • Filed on Nov 08, 2011

Organization Profilewww.foxvalleywave.org
PO Box 22154957-0221
Siviq Scores

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

Liabilities / Assets

86th percentile

0.39x

Higher debt load relative to assets than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

84th percentile

0.16x

Higher debt load relative to revenue than 84% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

59th percentile

6.4%

Higher net margin than 59% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets86th percentile

Assets

$57,534

No earlier filing loaded for comparison.

Net Assets

$35,328

No earlier filing loaded for comparison.

Liabilities

$22,206

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin59th percentile

Revenue

$140,186

No earlier filing loaded for comparison.

Expenses

$131,221

No earlier filing loaded for comparison.

Net Income

$8,965

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2011: $57,534Liabilities 2011: $22,206Net Assets 2011: $35,3282011Assets 2012: $114,669Liabilities 2012: $44,757Net Assets 2012: $69,9122012Assets 2013: $115,221Liabilities 2013: $42,279Net Assets 2013: $72,9422013Assets 2014: $100,339Liabilities 2014: $43,160Net Assets 2014: $57,1792014Assets 2015: $83,070Liabilities 2015: $38,451Net Assets 2015: $44,6192015Assets 2016: $77,790Liabilities 2016: $14,520Net Assets 2016: $63,2702016Assets 2017: $95,306Liabilities 2017: $24,777Net Assets 2017: $70,5292017Assets 2018: $42,491Liabilities 2018: $15,254Net Assets 2018: $27,2372018Assets 2019: $55,033Liabilities 2019: $10,243Net Assets 2019: $44,7902019Assets 2020: $33,125Liabilities 2020: $10,266Net Assets 2020: $22,8592020Assets 2021: $32,068Liabilities 2021: $13,162Net Assets 2021: $18,9062021Assets 2022: $12,859Liabilities 2022: $5,927Net Assets 2022: $6,9322022Assets 2023: $47,125Liabilities 2023: $14,756Net Assets 2023: $32,3692023Assets 2024: $58,064Liabilities 2024: $15,034Net Assets 2024: $43,0302024Assets 2025: $40,466Liabilities 2025: $15,178Net Assets 2025: $25,2882025

Highlighted filing

2011

Assets$57,534
Liabilities$22,206
Net Assets$35,328
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $140,186Expenses 2011: $131,221Net Income 2011: $8,9652011Revenue 2012: $188,119Expenses 2012: $153,534Net Income 2012: $34,5852012Revenue 2013: $200,313Expenses 2013: $197,284Net Income 2013: $3,0292013Revenue 2014: $248,850Expenses 2014: $263,668Net Income 2014: -$14,8182014Revenue 2015: $251,205Expenses 2015: $263,755Net Income 2015: -$12,5502015Revenue 2016: $337,997Expenses 2016: $319,346Net Income 2016: $18,6512016Revenue 2017: $285,278Expenses 2017: $278,244Net Income 2017: $7,0342017Revenue 2018: $253,646Expenses 2018: $296,938Net Income 2018: -$43,2922018Revenue 2019: $308,093Expenses 2019: $290,540Net Income 2019: $17,5532019Revenue 2020: $220,985Expenses 2020: $242,916Net Income 2020: -$21,9312020Revenue 2021: $113,592Expenses 2021: $117,545Net Income 2021: -$3,9532021Revenue 2022: $203,472Expenses 2022: $215,446Net Income 2022: -$11,9742022Revenue 2023: $252,082Expenses 2023: $226,645Net Income 2023: $25,4372023Revenue 2024: $361,724Expenses 2024: $351,063Net Income 2024: $10,6612024Revenue 2025: $432,977Expenses 2025: $450,719Net Income 2025: -$17,7422025

Highlighted filing

2011

Revenue$140,186
Expenses$131,221
Net Income$8,965
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Nov 8, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Fox Valley Wave Swim Team is a registered USA swimming, year-round, competitive swim team. The organization provides opportunities for children to grow, develop, mature and succeed. Swimmers will learn discipline, teamwork and leadership in the sport of swimming. The goal of the organization's program is to train swimmers to swim well and explore their full potential to achieve excellence in their life.

Filing and Contact Details

Filer

EIN
39-1910940
Raw XML Appendix153 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
CompensationExplanation/Compensation/PersonName0JOHN GARRETT DEITRICH
CompensationExplanation/Compensation/PersonName1GENIE GEORGEN
CompensationExplanation/Compensation/PersonName2PAULA SEARS
CompensationExplanation/Compensation/PersonName3CHRISTINE COWELL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY029333
IRS990EZ/CashSavingsAndInvestments/EOY053651
IRS990EZ/ContributionsGiftsGrantsEtc015763
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08965
IRS990EZ/FeesAndOthPymtToIndContractors0550
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0140186
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY026363
IRS990EZ/NetAssetsOrFundBalancesBOY026363
IRS990EZ/NetAssetsOrFundBalances/EOY035328
IRS990EZ/NetAssetsOrFundBalancesEOY035328
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10201 E CARRINGTON LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111432 FOREST AVEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12315 KRAFT ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13505 E WISCONSIN AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0APPLETON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode054913
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode154956
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode254956
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode354956
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition014.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN GARRETT DEITRICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GENIE GEORGEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAULA SEARS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRISTINE COWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06062
IRS990EZ/OtherAssetsTotal/EOY03883
IRS990EZ/OtherExpensesTotal074831
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO TEACH AREA YOUTH HOW TO SWIM AND COMPETE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO TEACH YOUTH HOW TO SWIM AND COMPETE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0130671
IRS990EZ/ProgramServiceRevenue0124423
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits055840
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY09032
IRS990EZ/SumOfTotalLiabilities/EOY022206
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10315 KRAFT ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEENAH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054956
IRS990EZ/TheBooksAreInCareOf/NamePerson0PAULA SEARS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09209299421
IRS990EZ/TotalAssets/BOY035395
IRS990EZ/TotalAssets/EOY057534
IRS990EZ/TotalExpenses0131221
IRS990EZ/TotalProgramServiceExpenses0130671
IRS990EZ/TotalRevenue0140186
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0105142
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year071181
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years038064
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years041699
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years024970
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0281056
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04
IRS990ScheduleA/GrossInvestmentIncome170/Total04
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0136912
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.61700
IRS990ScheduleA/PublicSupportTotal1700281056
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0105142
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year071181
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years038064
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years041699
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years024970
IRS990ScheduleA/Total170/Total0281056
IRS990ScheduleA/TotalSupport0281060
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES COACHES TRAVEL 11,246 INSURANCE 1,375 ADMIN 6,498 POOL RENTAL 10,831 MEET EXPENSE 30,915 AWARDS 3,170 TEAM CLOTHING 6,080 BANQUET EXPENSE 3,435 MISC 1,281 TOTAL 74,831
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 6,062 3,883 TOTAL 6,062 3,883
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,935 4,389 DEFERRED REVENUE 6,097 7,817 ESCROW ACCOUNT 0 10,000
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391910940
ReturnHeader/Filer/Name/BusinessNameLine10FOX VALLEY WAVE
ReturnHeader/Filer/NameControl0FOXV
ReturnHeader/Filer/Phone09207258901
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 221
ReturnHeader/Filer/USAddress/City0NEENAH
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0549570221
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-11-08
ReturnHeader/Officer/Name0JOHN GARRETT DEITRICH
ReturnHeader/Officer/Phone09207258901
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LUTZ TAX & CONSULTING LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104417 STONEFIELD DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OSHKOSH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054902
ReturnHeader/Preparer/Name0ROBIN LUTZ
ReturnHeader/Preparer/Phone09204202537
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-12-07T05:55:30-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$57,534
Liabilities
$22,206
Net assets
$35,328
Revenue
$140,186
Expenses
$131,221
Net income
$8,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.40$0.15$0.25$4.33$4.51$0.18
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.15$0.43$3.62$3.51$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.15$0.32$2.52$2.27$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.06$0.07$2.03$2.15$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.13$0.19$1.14$1.18$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.10$0.23$2.21$2.43$0.22
2019Summary only. Only limited summary data is available for this year.$0.55$0.10$0.45$3.08$2.91$0.18
2018Summary only. Only limited summary data is available for this year.$0.42$0.15$0.27$2.54$2.97$0.43
2017Summary only. Only limited summary data is available for this year.$0.95$0.25$0.71$2.85$2.78$0.07
2016Summary only. Only limited summary data is available for this year.$0.78$0.15$0.63$3.38$3.19$0.19
2015Summary only. Only limited summary data is available for this year.$0.83$0.38$0.45$2.51$2.64$0.13
2014Summary only. Only limited summary data is available for this year.$1.00$0.43$0.57$2.49$2.64$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.42$0.73$2.00$1.97$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.45$0.70$1.88$1.54$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.22$0.35$1.40$1.31$0.09