Civic Intelligence

Fox Valley Swim Team Incorporated

990EZ • Fiscal year 2012 • EIN 39-1910940

Sep 01, 2011 to Aug 31, 2012 • Filed on Nov 16, 2012

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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

87th percentile

0.24x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

99%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$114,669

Up $57,135 (+99%) from 2011

Net Assets

Up

$69,912

Up $34,584 (+98%) from 2011

Liabilities

Up

$44,757

Up $22,551 (+102%) from 2011

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin76th percentile

Revenue

Up

$188,119

Up $47,933 (+34%) from 2011

Expenses

Up

$153,534

Up $22,313 (+17%) from 2011

Net Income

Up

$34,585

Up $25,620 (+286%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2012

Assets$114,669
Liabilities$44,757
Net Assets$69,912
Open 2012 Filing

Operations Trend

Revenue Growth81st percentile

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

2012

Revenue$188,119
Expenses$153,534
Net Income$34,585
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Nov 16, 2012
Return Version
2011v1.2
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 Appendix149 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/PersonName2KENT BAUMAN
CompensationExplanation/Compensation/PersonName3CHRISTINE COWELL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY053651
IRS990EZ/CashSavingsAndInvestments/EOY0114669
IRS990EZ/ContributionsGiftsGrantsEtc013086
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear034585
IRS990EZ/FeesAndOthPymtToIndContractors0525
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0188119
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY035327
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IRS990EZ/NetAssetsOrFundBalancesEOY069912
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10201 E CARRINGTON LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111432 FOREST AVEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 221
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13505 E WISCONSIN AVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode054913
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode154956
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode254957
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode354956
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition012.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN GARRETT DEITRICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GENIE GEORGEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KENT BAUMAN
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/BOY03883
IRS990EZ/OtherExpensesTotal089727
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/ProgramServiceExpenses0153009
IRS990EZ/ProgramServiceRevenue0175033
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits063282
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY022207
IRS990EZ/SumOfTotalLiabilities/EOY044757
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 221
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEENAH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054957
IRS990EZ/TheBooksAreInCareOf/NamePerson0KENT BAUMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09209299421
IRS990EZ/TotalAssets/BOY057534
IRS990EZ/TotalAssets/EOY0114669
IRS990EZ/TotalExpenses0153534
IRS990EZ/TotalProgramServiceExpenses0153009
IRS990EZ/TotalRevenue0188119
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0138722
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0105142
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years071181
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years038064
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years041699
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0394808
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700394808
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0138722
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0105142
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years071181
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years038064
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years041699
IRS990ScheduleA/Total170/Total0394808
IRS990ScheduleA/TotalSupport0394808
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES COACHES TRAVEL 6,427 COACHES MEALS AND HOTEL 11,366 INSURANCE 1,725 ADMIN 6,919 POOL RENTAL 17,192 MEET EXPENSE 42,347 AWARDS 728 TEAM CLOTHING 962 BANQUET EXPENSE 214 WEBSITE FEES 1,847 TOTAL 89,727
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 3,883 0 TOTAL 3,883 0
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,390 15,779 DEFERRED REVENUE 7,817 28,978 ESCROW ACCOUNT 10,000 0
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
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ReturnHeader/Filer/USAddress/ZIPCode0549570221
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ReturnHeader/Officer/DateSigned02012-11-16
ReturnHeader/Officer/Name0JOHN GARRETT DEITRICH
ReturnHeader/Officer/Phone09207258901
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-16
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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/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-01T07:50:17-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$114,669
Liabilities
$44,757
Net assets
$69,912
Revenue
$188,119
Expenses
$153,534
Net income
$34,585
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