Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990EZ • Fiscal year 2021 • EIN 39-2006080
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$126,256
Down $11,720 (-8.5%) from 2020
Net Assets
Down$126,041
Down $11,651 (-8.5%) from 2020
Liabilities
Down$215
Down $69 (-24%) from 2020
Revenue
Down$49,376
Down $84,587 (-63%) from 2020
Expenses
Down$61,027
Down $53,623 (-47%) from 2020
Net Income
Down-$11,651
Down $30,964 (-160%) from 2020
Youth recreational activity
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE RECREATIONAL AND COMPETITIVE SWIMMING FOR YOUTH AGES 5-18. | $500 | $23,973 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SARAH HINRICHS | Treasurer | PT | $0 | - | - |
| JOSEPH LANNOYE | Director | - | $0 | - | - |
| PATRICIA GRAUL | President | PT | $0 | - | - |
| RACHAEL BARTOLAZZI | Director | - | $0 | - | - |
| JEFF TEBON | Billing Coor | - | $0 | - | - |
| AMY ZUROWSKI | Director | - | $0 | - | - |
| MIKE MARTIN | Director | - | $0 | - | - |
“Ppp loan 10,665 other income 2,139 total 12,804”
“Swim meets raffle expense 51 meet fees 2,160 non-cash prizes 238 expenses office supplies 325 mileage 117 meals 88 workers comp 1,069 insurance 1,025 backround checks 128 miscellaneous 64 team unify comp exp 3,999 uss fees - coaches 1,508 training expenses 46 payroll expense - other 120 coaching incentives 588 total 11,526”
“Accounts receivable -2,093 -3,780 inventories for sale or use 4,910 4,910 total 2,817 1,130”
“Payroll liabilities 284 215”
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/CompensationExplanationGrp/PersonNm | 0 | SARAH HINRICHS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JOSEPH LANNOYE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | PATRICIA GRAUL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | RACHAEL BARTOLAZZI |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | JEFF TEBON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | AMY ZUROWSKI |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | MIKE MARTIN |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SARAH HINRICHS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7153047458 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 266 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SUAMICO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54173 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 135159 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 125126 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 500 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1227 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11651 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 610 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 137976 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 126256 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 500 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -421 |
| IRS990EZ/GrossReceiptsAmt | 0 | 50603 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 806 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 9 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 34204 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 137692 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 126041 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 137692 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 126041 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12272 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SARAH HINRICHS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOSEPH LANNOYE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PATRICIA GRAUL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RACHAEL BARTOLAZZI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JEFF TEBON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | AMY ZUROWSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MIKE MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BILLING COOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2817 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1130 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11526 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 12804 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | YOUTH RECREATIONAL ACTIVITY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 76 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 2280 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE RECREATIONAL AND COMPETITIVE SWIMMING FOR YOUTH AGES 5-18. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 23973 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 36043 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 284 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 215 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 61027 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 23973 |
| IRS990EZ/TotalRevenueAmt | 0 | 49376 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HSSB-WI.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6903 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2780 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5022 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 22705 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 81 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 50094 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 138084 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 118460 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 153891 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 179258 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 639787 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 72 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 81 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 662492 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 50594 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 145584 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125363 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 156671 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 184280 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 662492 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 50603 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 145656 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 125363 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 156671 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 184280 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 662573 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PPP LOAN 10,665 OTHER INCOME 2,139 TOTAL 12,804 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SWIM MEETS RAFFLE EXPENSE 51 MEET FEES 2,160 NON-CASH PRIZES 238 EXPENSES OFFICE SUPPLIES 325 MILEAGE 117 MEALS 88 WORKERS COMP 1,069 INSURANCE 1,025 BACKROUND CHECKS 128 MISCELLANEOUS 64 TEAM UNIFY COMP EXP 3,999 USS FEES - COACHES 1,508 TRAINING EXPENSES 46 PAYROLL EXPENSE - OTHER 120 COACHING INCENTIVES 588 TOTAL 11,526 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE -2,093 -3,780 INVENTORIES FOR SALE OR USE 4,910 4,910 TOTAL 2,817 1,130 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL LIABILITIES 284 215 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SARAH HINRICHS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9204345073 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-06-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOWARD SUAMICO STORMBREAKERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOWA |
| ReturnHeader/Filer/EIN | 0 | 392006080 |
| ReturnHeader/Filer/PhoneNum | 0 | 9204345073 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 266 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SUAMICO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54173 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391658423 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KERBERROSE SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 487 RIVERWOOD LANE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREEN BAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 543138910 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9204347310 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-06-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KRISTIN TYCZKOWSKI CPA |
| ReturnHeader/ReturnTs | 0 | 2021-06-09T14:21:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SARAH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HINRICHS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-04-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.