Civic Intelligence

Middlton Gators Swim and Dive Inc

EIN 46-4883202 • 501(c)3 • Middleton, WI

Profile

To provide a positive and fun swim and dive experience to youth.

PO Box 628183Middleton, WI 53562

www.middletongators.com

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

37th percentile

-4.4%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

47th percentile

-3.8%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

-1.0%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$89,323

Down $2,691 (-2.9%) from 2023

Liabilities

Down

$3,377

Down $392 (-10%) from 2023

Net Assets

$85,946

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue78th percentileNet Margin37th percentile

Revenue

Up

$72,743

Up $140 (+0.2%) from 2023

Expenses

Up

$75,926

Up $7,388 (+11%) from 2023

Net Income

Down

-$3,183

Down $7,248 (-178%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$150K$100K$50K$0Assets 2014: $58,883Liabilities 2014: $3,9542014Assets 2015: $46,002Liabilities 2015: $0Net Assets 2015: $46,0022015Assets 2016: $49,803Liabilities 2016: $2,117Net Assets 2016: $47,6862016Assets 2017: $63,258Liabilities 2017: $2,3322017Assets 2018: $73,637Liabilities 2018: $2,883Net Assets 2018: $70,7542018Assets 2019: $80,445Liabilities 2019: $4,335Net Assets 2019: $76,1102019Assets 2020: $74,326Liabilities 2020: $4,334Net Assets 2020: $69,9922020Assets 2021: $79,464Liabilities 2021: $4,259Net Assets 2021: $75,2052021Assets 2022: $100,555Liabilities 2022: $3,456Net Assets 2022: $97,0992022Assets 2023: $92,014Liabilities 2023: $3,7692023Assets 2024: $89,323Liabilities 2024: $3,377Net Assets 2024: $85,9462024

Highlighted filing

2024

Assets$89,323
Liabilities$3,377
Net Assets$85,946
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$100K$50K$0-$50KRevenue 2014: $68,761Expenses 2014: $74,934Net Income 2014: -$6,1732014Revenue 2015: $64,813Expenses 2015: $73,759Net Income 2015: -$8,9462015Revenue 2016: $80,049Expenses 2016: $78,365Net Income 2016: $1,6842016Revenue 2017: $88,878Expenses 2017: $75,640Net Income 2017: $13,2382017Revenue 2018: $93,599Expenses 2018: $83,772Net Income 2018: $9,8272018Revenue 2019: $93,800Expenses 2019: $88,444Net Income 2019: $5,3562019Revenue 2020: $21Expenses 2020: $6,139Net Income 2020: -$6,1182020Revenue 2021: $66,904Expenses 2021: $61,290Net Income 2021: $5,6142021Revenue 2022: $93,388Expenses 2022: $70,821Net Income 2022: $22,5672022Revenue 2023: $72,603Expenses 2023: $68,538Net Income 2023: $4,0652023Revenue 2024: $72,743Expenses 2024: $75,926Net Income 2024: -$3,1832024

Highlighted filing

2024

Revenue$72,743
Expenses$75,926
Net Income-$3,183
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,323
Liabilities
$3,377
Net assets
$85,946
Revenue
$72,743
Expenses
$75,926
Net income
-$3,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.86$0.73$0.76$0.03
2023Summary only. Only limited summary data is available for this year.$0.92$0.04$0.73$0.69$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.03$0.97$0.93$0.71$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.04$0.75$0.67$0.61$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.70$0.00$0.06$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.04$0.76$0.94$0.88$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$0.94$0.84$0.10
2017Summary only. Only limited summary data is available for this year.$0.63$0.02$0.89$0.76$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.02$0.48$0.80$0.78$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.65$0.74$0.09
2014Summary only. Only limited summary data is available for this year.$0.59$0.04$0.69$0.75$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$74,833
Mission and Program Overview

Mission

To provide youths ages five to nineteen an opportunity to improve their swimming and diving abilities in a fun environment. Instruction is provided by experienced coaches with daily practices and weekly competitions with other teams in the All City League.

Program Services

DescriptionGrantsExpenses
To provide youths ages five to nineteen an opportunity to improve their swimming and diving abilities in a fun environment. Instruction is provided by experienced coaches with daily practices and weekly competitions with other teams in the All City League.$0$0
Provide social activities to promote team building. Activities include donut days, and an awards banquet at the end of the year. Seniors were recognized for their past association with the Gators and coaches were recognized for their careers. Awards are presented throughout the season.$0$0
To help defer the cost of membership, concessions were sold at home swim meets and team clothing items were available for sale to all members and their families.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin AllenPresidentPT$0--
Xenia SundellVice President- SwimPT$0--
Stephanie KirkerTreasurer-$0--
Chad GabertSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Middleton Gators Swim and Dive
EIN
46-4883202
Phone
6082801216
Address
PO Box 628183, Middleton, WI 53562

Signing Officer

Name
Stephanie Kirker
Title
treasurer
Phone
6082801216
Signed
2025-05-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Season Team Entertainment Events;929|Swim Meet Supplies;1581|Banquets;820|Team Clothing;3638^Total;6968^”

Form 990-EZ, Part II, Line 26

“Scholarship funds, remaining donation fund, coaches fund, charitable donation carryover”

Raw XML Appendix183 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Stephanie Kirker
IRS990EZ/BooksInCareOfDetail/PhoneNum06082801216
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 628183
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Middleton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053562
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092898
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089323
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02075
IRS990EZ/CostOfGoodsSoldAmt02090
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3183
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06312
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092898
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089323
IRS990EZ/FundraisingGrossIncomeAmt0439
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05250
IRS990EZ/GrossReceiptsAmt074833
IRS990EZ/GrossSalesOfInventoryAmt07340
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01330
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt061689
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089129
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085946
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089129
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085946
IRS990EZ/OccupancyRentUtltsAndMaintAmt020722
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Justin Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Xenia Sundell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stephanie Kirker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Chad Gabert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President- Swim
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06968
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide youths ages five to nineteen an opportunity to improve their swimming and diving abilities in a fun environment. Instruction is provided by experienced coaches with daily practices and weekly competitions with other teams in the All City League.
IRS990EZ/PrintingPublicationsPostageAmt01581
IRS990EZ/ProgramServiceRevenueAmt01960
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide youths ages five to nineteen an opportunity to improve their swimming and diving abilities in a fun environment. Instruction is provided by experienced coaches with daily practices and weekly competitions with other teams in the All City League.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide social activities to promote team building. Activities include donut days, and an awards banquet at the end of the year. Seniors were recognized for their past association with the Gators and coaches were recognized for their careers. Awards are presented throughout the season.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2To help defer the cost of membership, concessions were sold at home swim meets and team clothing items were available for sale to all members and their families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt040343
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0439
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03769
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03377
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt075926
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt072743
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.middletongators.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0252314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060
IRS990ScheduleA/InvestmentIncomeCYPct00.00021
IRS990ScheduleA/InvestmentIncomePYPct00.00025
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99979
IRS990ScheduleA/PublicSupportPY509Pct00.99975
IRS990ScheduleA/PublicSupportTotal509Amt0291481
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0291481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0291541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Season Team Entertainment Events;929|Swim Meet Supplies;1581|Banquets;820|Team Clothing;3638^Total;6968^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Scholarship funds, remaining donation fund, coaches fund, charitable donation carryover
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephanie Kirker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06082801216
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDDLETON GATORS SWIM AND DIVE
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0464883202
ReturnHeader/Filer/PhoneNum06082801216
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 628183
ReturnHeader/Filer/USAddress/CityNm0Middleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053562
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-05-15T19:31:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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