Civic Intelligence

Wisconsin Aquatics Association Inc.

990EZ • Fiscal year 2016 • EIN 39-2008651

Nov 01, 2015 to Oct 31, 2016 • Filed on Mar 15, 2017

Organization Profile
1230 N High Point RdMiddleton, WI 53562

(262) 236-0057

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$12,453

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$3,758

Down $10,374 (-73%) from 2015

Net Assets

Down

$3,758

Down $10,374 (-73%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin24th percentile

Revenue

Up

$110,295

Up $29,184 (+36%) from 2015

Expenses

Up

$120,669

Up $47,594 (+65%) from 2015

Net Income

Down

-$10,374

Down $18,410 (-229%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$15K$10K$5.0K$0Assets 2011: $2,766Liabilities 2011: $1,3282011Assets 2012: $157Liabilities 2012: $2Net Assets 2012: $1552012Assets 2013: $4,683Liabilities 2013: $0Net Assets 2013: $4,6832013Assets 2014: $6,678Liabilities 2014: $582Net Assets 2014: $6,0962014Assets 2015: $14,132Liabilities 2015: $0Net Assets 2015: $14,1322015Assets 2016: $3,758Liabilities 2016: $0Net Assets 2016: $3,7582016Assets 2017: $7,271Liabilities 2017: $0Net Assets 2017: $7,2712017Assets 2018: $12,445Liabilities 2018: $0Net Assets 2018: $12,4452018Assets 2019: $3,102Liabilities 2019: $0Net Assets 2019: $3,1022019Assets 2020: $1,218Liabilities 2020: $0Net Assets 2020: $1,2182020Assets 2021: $1,975Liabilities 2021: $0Net Assets 2021: $1,9752021Assets 2022: $1,162Liabilities 2022: $0Net Assets 2022: $1,1622022Assets 2023: $649Liabilities 2023: $0Net Assets 2023: $6492023Assets 2024: $2,780Liabilities 2024: $0Net Assets 2024: $2,7802024Assets 2025: $206Liabilities 2025: $0Net Assets 2025: $2062025

Highlighted filing

2016

Assets$3,758
Liabilities$0
Net Assets$3,758
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $59,711Expenses 2011: $59,029Net Income 2011: $6822011Revenue 2012: $66,799Expenses 2012: $64,811Net Income 2012: $1,9882012Revenue 2013: $75,611Expenses 2013: $69,925Net Income 2013: $5,6862013Revenue 2014: $101,296Expenses 2014: $101,041Net Income 2014: $2552014Revenue 2015: $81,111Expenses 2015: $73,075Net Income 2015: $8,0362015Revenue 2016: $110,295Expenses 2016: $120,669Net Income 2016: -$10,3742016Revenue 2017: $77,152Expenses 2017: $73,639Net Income 2017: $3,5132017Revenue 2018: $44,110Expenses 2018: $38,936Net Income 2018: $5,1742018Revenue 2019: $36,258Expenses 2019: $45,601Net Income 2019: -$9,3432019Revenue 2020: $9,222Expenses 2020: $11,106Net Income 2020: -$1,8842020Revenue 2021: $13,275Expenses 2021: $12,518Net Income 2021: $7572021Revenue 2022: $36,172Expenses 2022: $36,985Net Income 2022: -$8132022Revenue 2023: $30,720Expenses 2023: $31,995Net Income 2023: -$1,2752023Revenue 2024: $25,400Expenses 2024: $23,269Net Income 2024: $2,1312024Revenue 2025: $2,800Expenses 2025: $5,374Net Income 2025: -$2,5742025

Highlighted filing

2016

Revenue$110,295
Expenses$120,669
Net Income-$10,374
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Mar 15, 2017
Return Version
2015v3.0
Gross Receipts
$110,295
Mission and Program Overview

Mission

Training of swimming athletes

Program Services

DescriptionGrantsExpenses
WISCONSIN AQUATICS ASSOCIATION INC TRAINS AND PARTICIPATES IN SWIMMING MEETS FOR AMATUER ATHLETES OUR SWIMMERS PARTTICIPATE IN NATIONAL SWIMMING EVENTS-$120,669
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Whitney HitePresidentPT$12,453-$12,453
Rex C LehnerDirector-$3,190-$3,190
Helen HiteSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Wisconsin Aquatics Association Inc
EIN
39-2008651
Address
1230 N HIGH POINT RD, Middleton, WI 53562

Signing Officer

Name
Whitney Hite
Title
President
Phone
6082500169
Signed
2017-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Rex C Lehner CPA
Address
166 GREEN BAY RD SUITE 206, MEQUON, WI 53092
Preparer
Rex C Lehner CPA
Phone
2622360057
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK SERVICES CHARGES 31ENTRY FEES 14,797GIFTS 820MEALS & ENTERTAINMENT 1,096OFFICE EXPENSE 1,280OLYMPIC TRIALS 4,171OLYMPICS 33,704PAYROLL EXPENSE 953PROMOTION 4,002PUBLICATIONS 109SUPPLIES 278TRAINING AND EDUCATION 3,683TRAVEL EXPENSE 29,972UNIFORMS 10,082”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPREPAID PAYROLL TAXES 2,098 0”

Raw XML Appendix146 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/CompensationExplanationGrp/PersonNm0Rex C Lehner CPA
CompensationExplanation/CompensationExplanationGrp/PersonNm1Whitney Hite
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Professional Fees 1099-Misc
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Wages paid in the fiscal year.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Rex C Lehner CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum02622360057
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0166 N GREEN BAY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mequon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053092
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012034
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03758
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10374
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03190
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014132
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03758
IRS990EZ/GrossReceiptsAmt0110295
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt087795
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014132
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03758
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014132
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03758
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt112453
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rex C Lehner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Whitney Hite
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Helen Hite
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02098
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0104978
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAINING OF SWIMMING ATHLETES
IRS990EZ/PrintingPublicationsPostageAmt048
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WISCONSIN AQUATICS ASSOCIATION INC TRAINS AND PARTICIPATES IN SWIMMING MEETS FOR AMATUER ATHLETES OUR SWIMMERS PARTTICIPATE IN NATIONAL SWIMMING EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0120669
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012453
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120669
IRS990EZ/TotalProgramServiceExpensesAmt0120669
IRS990EZ/TotalRevenueAmt0110295
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0435162
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0435162
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066799
IRS990ScheduleA/Total509Grp/TotalAmt0435162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066799
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0435162
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK SERVICES CHARGES 31ENTRY FEES 14,797GIFTS 820MEALS & ENTERTAINMENT 1,096OFFICE EXPENSE 1,280OLYMPIC TRIALS 4,171OLYMPICS 33,704PAYROLL EXPENSE 953PROMOTION 4,002PUBLICATIONS 109SUPPLIES 278TRAINING AND EDUCATION 3,683TRAVEL EXPENSE 29,972UNIFORMS 10,082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPREPAID PAYROLL TAXES 2,098 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Whitney Hite
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06082500169
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISCONSIN AQUATICS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0392008651
ReturnHeader/Filer/USAddress/AddressLine1Txt01230 N HIGH POINT RD
ReturnHeader/Filer/USAddress/CityNm0Middleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053562
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REX C LEHNER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0166 GREEN BAY RD SUITE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEQUON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053092
ReturnHeader/PreparerPersonGrp/PhoneNum02622360057
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rex C Lehner CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-15T11:36:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,758
Liabilities
$0
Net assets
$3,758
Revenue
$110,295
Expenses
$120,669
Net income
-$10,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.05$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.25$0.23$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.31$0.32$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.36$0.37$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.13$0.13$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.09$0.11$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.36$0.46$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.44$0.39$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.77$0.74$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.10$1.21$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.81$0.73$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.01$0.06$1.01$1.01$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.05$0.00$0.05$0.76$0.70$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.67$0.65$0.02
2011Summary only. Only limited summary data is available for this year.$0.03$0.01$0.60$0.59$0.01