Civic Intelligence

Middleton Gators Swim and Dive Inc

990EZ • Fiscal year 2020 • EIN 46-4883202

Jan 01, 2020 to Dec 31, 2020 • Filed on May 08, 2021

PO Box 628183Middleton, WI 53562

(608) 999-1764

Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

206.38x

Higher debt load relative to revenue than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-29133%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

30th percentile

-7.6%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$74,326

Down $6,119 (-7.6%) from 2019

Net Assets

Down

$69,992

Down $6,118 (-8.0%) from 2019

Liabilities

Down

$4,334

Down $1 (-0.0%) from 2019

Revenue

Down

$21

Down $93,779 (-100%) from 2019

Expenses

Down

$6,139

Down $82,305 (-93%) from 2019

Net Income

Down

-$6,118

Down $11,474 (-214%) from 2019

Historical Trend

Balance Sheet Trend

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

$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

2020

Assets$74,326
Liabilities$4,334
Net Assets$69,992

Operations Trend

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 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

2020

Revenue$21
Expenses$6,139
Net Income-$6,118
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 8, 2021
Return Version
2020v4.0
Gross Receipts
$21
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 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. The Middleton Gators were without members in 2020 as our season was canceled due to COVID-19.

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. The Middleton Gators had 377 swim and dive team members in 2019. Our season was canceled due to COVID-19 in 2020 and we solely incurred expenses in the year.$0$2,769
Provide social activities to promote team building. Seniors were recognized for their past association with the Gators and coaches were recognized for their preparedness to hold the season if permissible by local authority. Awards were purchased for recognition if season occurred.$0$1,310
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill KubshPresidentPT$0--
Susan PinderVice President- SwimPT$0--
Matt FlaniganTreasurerPT$0--
Chad GabertSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Middleton Gators Swim and Dive
EIN
46-4883202
Phone
6089991764
Address
PO Box 628183, Middleton, WI 53562

Signing Officer

Name
Matthew Flanigan
Title
Treasurer
Phone
6089991764
Signed
2021-05-08
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Banquet gifts and supplies;423|bank charges;16|Awards;692|Insurance;1549|Coach and board meeting;45|Office expense;986|Supplies swim and dive;192|License;11|Uncategorized expense;195|equipment;488|Job Materials;173^Total;4770^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Uncategorized asset;180|Prepaid expenses;150^Total;330^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Coaches gift fund;2737|Equipment Fund;495|food drive funds collected;-548|other liabilities;250|Scholarship fund;1400^Total;4334^

Raw XML Appendix187 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.

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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. The Middleton Gators were without members in 2020 as our season was canceled due to COVID-19.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide social activities to promote team building. Seniors were recognized for their past association with the Gators and coaches were recognized for their preparedness to hold the season if permissible by local authority. Awards were purchased for recognition if season occurred.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Banquet gifts and supplies;423|bank charges;16|Awards;692|Insurance;1549|Coach and board meeting;45|Office expense;986|Supplies swim and dive;192|License;11|Uncategorized expense;195|equipment;488|Job Materials;173^Total;4770^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Uncategorized asset;180|Prepaid expenses;150^Total;330^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Coaches gift fund;2737|Equipment Fund;495|food drive funds collected;-548|other liabilities;250|Scholarship fund;1400^Total;4334^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew Flanigan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06089991764
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDDLETON GATORS SWIM AND DIVE
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ReturnHeader/Filer/EIN0464883202
ReturnHeader/Filer/PhoneNum06089991764
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ReturnHeader/Filer/USAddress/CityNm0Middleton
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ReturnHeader/Filer/USAddress/ZIPCd053562
ReturnHeader/ReturnTs02021-05-16T18:19:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings