Civic Intelligence

Menomonee Falls Dolphinettes Inc

EIN 39-1948931 • 501(c)3 • Colgate, WI

Profile

We are a recreational and competitive program that teaches artistic swimming to swimmers ages 5 to 19.

571 Highland CourtColgate, WI 53017

mfdartisticswimming.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

41st percentile

-2.0%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

44th percentile

-5.5%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

5.9%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$27,266

Down $1,590 (-5.5%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$27,266

Down $1,590 (-5.5%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin41st percentile

Revenue

Up

$81,451

Up $4,529 (+5.9%) from 2024

Expenses

Up

$83,041

Up $8,069 (+11%) from 2024

Net Income

Down

-$1,590

Down $3,540 (-182%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $16,996Liabilities 2011: $02011Assets 2012: $23,297Liabilities 2012: $02012Assets 2013: $14,013Liabilities 2013: $02013Assets 2014: $12,678Liabilities 2014: $02014Assets 2015: $20,468Liabilities 2015: $02015Assets 2016: $19,153Liabilities 2016: $02016Assets 2017: $24,472Liabilities 2017: $02017Assets 2018: $23,929Liabilities 2018: $02018Assets 2019: $19,278Liabilities 2019: $02019Assets 2020: $6,849Liabilities 2020: $02020Assets 2021: $9,304Liabilities 2021: $02021Assets 2022: $17,937Liabilities 2022: $0Net Assets 2022: $17,9372022Assets 2023: $26,906Liabilities 2023: $0Net Assets 2023: $26,9062023Assets 2024: $28,856Liabilities 2024: $0Net Assets 2024: $28,8562024Assets 2025: $27,266Liabilities 2025: $0Net Assets 2025: $27,2662025

Highlighted filing

2025

Assets$27,266
Liabilities$0
Net Assets$27,266
Open 2025 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $50,400Expenses 2011: $59,745Net Income 2011: -$9,3452011Revenue 2012: $71,936Expenses 2012: $65,634Net Income 2012: $6,3022012Revenue 2013: $59,795Expenses 2013: $69,079Net Income 2013: -$9,2842013Revenue 2014: $64,068Expenses 2014: $65,404Net Income 2014: -$1,3362014Revenue 2015: $76,242Expenses 2015: $68,452Net Income 2015: $7,7902015Revenue 2016: $69,542Expenses 2016: $70,851Net Income 2016: -$1,3092016Revenue 2017: $74,580Expenses 2017: $69,261Net Income 2017: $5,3192017Revenue 2018: $65,397Expenses 2018: $65,940Net Income 2018: -$5432018Revenue 2019: $62,147Expenses 2019: $66,798Net Income 2019: -$4,6512019Revenue 2020: $50,940Expenses 2020: $58,041Net Income 2020: -$7,1012020Revenue 2021: $68,838Expenses 2021: $67,837Net Income 2021: $1,0012021Revenue 2022: $83,739Expenses 2022: $75,107Net Income 2022: $8,6322022Revenue 2023: $81,119Expenses 2023: $72,150Net Income 2023: $8,9692023Revenue 2024: $76,922Expenses 2024: $74,972Net Income 2024: $1,9502024Revenue 2025: $81,451Expenses 2025: $83,041Net Income 2025: -$1,5902025

Highlighted filing

2025

Revenue$81,451
Expenses$83,041
Net Income-$1,590
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,266
Liabilities
$0
Net assets
$27,266
Revenue
$81,451
Expenses
$83,041
Net income
-$1,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$27.3$0.00$27.3$81.5$83.0$1.59
2024Detailed filing. Detailed filing data is available for this year.$28.9$0.00$28.9$76.9$75.0$1.95
2023Detailed filing. Detailed filing data is available for this year.$26.9$0.00$26.9$81.1$72.2$8.97
2022Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$83.7$75.1$8.63
2021Summary only. Only limited summary data is available for this year.$9.30$0.00$68.8$67.8$1.00
2020Summary only. Only limited summary data is available for this year.$6.85$0.00$50.9$58.0$7.10
2019Summary only. Only limited summary data is available for this year.$19.3$0.00$62.1$66.8$4.65
2018Summary only. Only limited summary data is available for this year.$23.9$0.00$65.4$65.9$0.54
2017Summary only. Only limited summary data is available for this year.$24.5$0.00$74.6$69.3$5.32
2016Summary only. Only limited summary data is available for this year.$19.2$0.00$69.5$70.9$1.31
2015Summary only. Only limited summary data is available for this year.$20.5$0.00$76.2$68.5$7.79
2014Summary only. Only limited summary data is available for this year.$12.7$0.00$64.1$65.4$1.34
2013Summary only. Only limited summary data is available for this year.$14.0$0.00$59.8$69.1$9.28
2012Summary only. Only limited summary data is available for this year.$23.3$0.00$71.9$65.6$6.30
2011Summary only. Only limited summary data is available for this year.$17.0$0.00$50.4$59.7$9.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 30, 2025
Return Version
2024v5.0
Gross Receipts
$81,451
Mission and Program Overview

Mission

Allows athletes to fund swim clinics & meets.

We are a recreational and competitive program that teaches artistic swimming to swimmers ages 5 to 19.

Program Services

DescriptionGrantsExpenses
The team not only teaches very young swimmers how to swim, but also gives more experienced swimmers the opportunity to compete all over the country in the sport of artistic swimming. This multidimesional sport combines swimming dance gymnastics while teaching teamwork, responsibility, respect and strong sense of self.$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Jane PhillipsPresident-$0--
Barb SchemenauerTreasurer-$0--
Kimberly HarrisVolunteer Chair-$0--
Jen LarsenFundraising Chair-$0--
Melissa EbertSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Menomonee Falls Dolphinettes Inc
EIN
39-1948931
Phone
2623890480
Address
571 Highland Court, Colgate, WI 53017

Signing Officer

Name
Linda Loehndorf
Title
Coach
Phone
2623890480
Signed
2025-09-30
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Concessions”

Form 990-EZ, Part I, Line 20

“None”

Raw XML Appendix195 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/BenefitsPaidToOrForMembersAmt00
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IRS990EZ/BooksInCareOfDetail/PhoneNum02623890480
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0571 Highland Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Colgate
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0530179523
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028856
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027266
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-1590
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
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IRS990EZ/FundraisingGrossIncomeAmt05660
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
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IRS990EZ/GrossSalesOfInventoryAmt0429
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MembershipDuesAmt066666
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Jane Phillips
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Barb Schemenauer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kimberly Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jen Larsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Melissa Ebert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Volunteer Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Fundraising Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt01695
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0We are a recreational and competitive program that teaches artistic swimming to swimmers ages 5 to 19.
IRS990EZ/PrintingPublicationsPostageAmt013820
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The team not only teaches very young swimmers how to swim, but also gives more experienced swimmers the opportunity to compete all over the country in the sport of artistic swimming. This multidimesional sport combines swimming dance gymnastics while teaching teamwork, responsibility, respect and strong sense of self.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt043000
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt05660
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt083041
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0mfdartisticswimming.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0236915
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0374517
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01729
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016352
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
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IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068838
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076922
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0236915
IRS990ScheduleA/TotalSupportAmt0236915
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076922
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068838
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0390869
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Concessions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1None
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Loehndorf
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Coach
ReturnHeader/BusinessOfficerGrp/PhoneNum02623890480
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENOMONEE FALLS DOLPHINETTES INC
ReturnHeader/Filer/BusinessNameControlTxt0MENO
ReturnHeader/Filer/EIN0391948931
ReturnHeader/Filer/PhoneNum02623890480
ReturnHeader/Filer/USAddress/AddressLine1Txt0571 Highland Court
ReturnHeader/Filer/USAddress/CityNm0Colgate
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053017
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-09-30T10:34:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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