Civic Intelligence

Middleton Gators Swim and Dive Inc

990EZ • Fiscal year 2016 • EIN 46-4883202

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profilewww.middletongators.com
PO Box 628183Middleton, WI 53562

(608) 831-4651

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

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

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

Liabilities / Revenue

71st percentile

0.03x

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

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

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

61st percentile

8.3%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$49,803

Up $3,801 (+8.3%) from 2015

Net Assets

Up

$47,686

Up $1,684 (+3.7%) from 2015

Liabilities

Up

$2,117

Up $2,117 from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin48th percentile

Revenue

Up

$80,049

Up $15,236 (+24%) from 2015

Expenses

Up

$78,365

Up $4,606 (+6.2%) from 2015

Net Income

Up

$1,684

Up $10,630 (+119%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2016

Assets$49,803
Liabilities$2,117
Net Assets$47,686
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

2016

Revenue$80,049
Expenses$78,365
Net Income$1,684
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$84,358
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 for 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 teams in the All-City League. The Middleton Gators had 319 swim and dive team members in 2016.$0$76,378
To help defray the cost of membership concessions and heat sheets were sold at home swim meets and team clothing items were available for sale to all members and their families.$0$4,309
Provided social activities to promote team building. Activities included donut days, ice cream social, team bonding event (Survivor Saturday), and an awards banquet at the end of the season.$0$1,987
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
Middlton Gators Swim and Dive Inc
EIN
46-4883202
Phone
6088314651
Address
PO Box 628183, Middleton, WI 53562

Signing Officer

Name
Jessica Hellenbrand
Title
Treasurer
Phone
6088314651
Signed
2017-05-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Equipment;4099|Team Clothing;3588|Insurance;5633|Meet Entry Fees;3666|Awards;2270|Team Events and Meals;2433|Credit Card Processing Fees;2718|Other Misc Supplies and Services;2204^Total;26611^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Prepaid Expense;180^Total;180^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Scholarship Fund;1400|Equipment Fund;717^Total;2117^”

Raw XML Appendix234 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President - Swim
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President - Dive
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
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IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided social activities to promote team building. Activities included donut days, ice cream social, team bonding event (Survivor Saturday), and an awards banquet at the end of the season.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2To help defray the cost of membership concessions and heat sheets were sold at home swim meets and team clothing items were available for sale to all members and their families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071400
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0227203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Equipment;4099|Team Clothing;3588|Insurance;5633|Meet Entry Fees;3666|Awards;2270|Team Events and Meals;2433|Credit Card Processing Fees;2718|Other Misc Supplies and Services;2204^Total;26611^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Prepaid Expense;180^Total;180^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Scholarship Fund;1400|Equipment Fund;717^Total;2117^
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jessica Hellenbrand
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06088314651
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Middlton Gators Swim and Dive Inc
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0464883202
ReturnHeader/Filer/PhoneNum06088314651
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 628183
ReturnHeader/Filer/USAddress/CityNm0Middleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053562
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.130.245.174
ReturnHeader/ReturnTs02017-05-15T21:50:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$49,803
Liabilities
$2,117
Net assets
$47,686
Revenue
$80,049
Expenses
$78,365
Net income
$1,684
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits