Civic Intelligence

Middleton Gators Swim and Dive Inc

990EZ • Fiscal year 2014 • EIN 46-4883202

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 14, 2015

Organization Profilewww.middletongators.com
5819 Highway 12Waunakee, WI 53597

(608) 831-4651

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

24th percentile

-9.0%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Flat

$58,883

Flat from 2014

Net Assets

$54,929

No earlier filing loaded for comparison.

Liabilities

Flat

$3,954

Flat from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin24th percentile

Revenue

Flat

$68,761

Flat from 2014

Expenses

Flat

$74,934

Flat from 2014

Net Income

Flat

-$6,173

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2014: $58,883Liabilities 2014: $3,954Net Assets 2014: $54,9292014Assets 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

2014

Assets$58,883
Liabilities$3,954
Net Assets$54,929
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2014: $68,761Expenses 2014: $74,934Net Income 2014: -$6,1732014Revenue 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

2014

Revenue$68,761
Expenses$74,934
Net Income-$6,173
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 14, 2015
Return Version
2014v5.0
Gross Receipts
$73,418
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.

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

Program Services

DescriptionGrantsExpenses
Provided youth ages 5 to 19 the opportunity to improve swimming and diving skills in a fun environment. Instruction is provided by experienced coaches with daily practices and weekly competitions with other swim teams in the All-City League. The Middleton Gators had 308 swim and dive team members in 2014.$0$72,226
To help defray 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. The team also sold cream puffs at the local community festival.$0$4,657
Provided social activities to promote team building. Activities included donut days, ice cream social, mini golf, and an awards banquet at the end of the season.$0$2,708
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristi WarrinerPresident-$0--
Susan PinderVice President - Swim-$0--
Suzy KrantzVice President - Dive-$0--
Bill KubshSecretary-$0--
Jessica HellenbrandTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Middlton Gators Swim and Dive Inc
EIN
46-4883202
Phone
6088314651
Address
5819 Highway 12, Waunakee, WI 53597

Signing Officer

Name
Jessica Hellenbrand
Title
Treasurer
Phone
6088314651
Signed
2015-09-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Team Clothing;5352|Meet Entry Fees;2814|Insurance;2441|Awards;1224|Team Events and Meals;3271|Transportation;796|Equipment;1878|Other Misc Supplies;615^Total;18391^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Accounts Payable;3954^Total;3954^”

Raw XML Appendix243 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/BooksInCareOfDetail/USAddress/CityNm0Waunakee
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President - Swim
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President - Dive
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0To provide a positive and fun swim and dive experience to youth.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided youth ages 5 to 19 the opportunity to improve swimming and diving skills in a fun environment. Instruction is provided by experienced coaches with daily practices and weekly competitions with other swim teams in the All-City League. The Middleton Gators had 308 swim and dive team members in 2014.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided social activities to promote team building. Activities included donut days, ice cream social, mini golf, and an awards banquet at the end of the season.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2To help defray 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. The team also sold cream puffs at the local community festival.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072226
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12708
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24657
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.middletongators.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt073418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Team Clothing;5352|Meet Entry Fees;2814|Insurance;2441|Awards;1224|Team Events and Meals;3271|Transportation;796|Equipment;1878|Other Misc Supplies;615^Total;18391^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Accounts Payable;3954^Total;3954^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Application for 501 (c) (3) status was filed May 5, 2015. As of March 15, 2015 the organization was a corporation so a Form 7004 extension was filed for the 2014 tax period. On June 30, 2015 the IRS granted 501 (c) (3) status effective February 17, 2014 (the date of incorporation).
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jessica Hellenbrand
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06088314651
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Middlton Gators Swim and Dive Inc
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0464883202
ReturnHeader/Filer/PhoneNum06088314651
ReturnHeader/Filer/USAddress/AddressLine1Txt05819 Highway 12
ReturnHeader/Filer/USAddress/CityNm0Waunakee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053597
ReturnHeader/ReturnTs02015-09-14T21:03:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,883
Liabilities
$3,954
Net assets
$54,929
Revenue
$68,761
Expenses
$74,934
Net income
-$6,173
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
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.55$0.69$0.75$0.06
2014Summary only. Only limited summary data is available for this year.$0.59$0.04$0.69$0.75$0.06