Civic Intelligence

The Wisconsin Association of United States Swimming Inc

990 • Fiscal year 2016 • EIN 74-2572242

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

5330 Linden CircleRacine, WI 53406-1220

(262) 637-2913

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

33rd percentile

-2.6%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$40,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

6th percentile

-28%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.5%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$327,800

Down $129,629 (-28%) from 2015

Net Assets

Down

$326,460

Down $23,247 (-6.6%) from 2015

Liabilities

Down

$1,340

Down $106,382 (-99%) from 2015

Revenue

Up

$887,539

Up $21,885 (+2.5%) from 2015

Expenses

Up

$910,786

Up $71,527 (+8.5%) from 2015

Net Income

Down

-$23,247

Down $49,642 (-188%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $358,074Liabilities 2010: $0Net Assets 2010: $358,0742010Assets 2011: $354,413Liabilities 2011: $0Net Assets 2011: $354,4132011Assets 2012: $451,909Liabilities 2012: $98,991Net Assets 2012: $352,9182012Assets 2013: $443,878Liabilities 2013: $95,354Net Assets 2013: $348,5242013Assets 2014: $445,557Liabilities 2014: $122,245Net Assets 2014: $323,3122014Assets 2015: $457,429Liabilities 2015: $107,722Net Assets 2015: $349,7072015Assets 2016: $327,800Liabilities 2016: $1,340Net Assets 2016: $326,4602016Assets 2017: $290,323Liabilities 2017: $0Net Assets 2017: $290,3232017Assets 2018: $262,973Liabilities 2018: $0Net Assets 2018: $262,9732018Assets 2019: $239,610Liabilities 2019: $0Net Assets 2019: $239,6102019Assets 2020: $138,549Liabilities 2020: $23,000Net Assets 2020: $115,5492020Assets 2021: $187,240Liabilities 2021: $27,225Net Assets 2021: $160,0152021Assets 2022: $201,918Liabilities 2022: $5,603Net Assets 2022: $196,3152022Assets 2023: $169,873Liabilities 2023: $39Net Assets 2023: $169,8342023Assets 2024: $219,109Liabilities 2024: $2,283Net Assets 2024: $216,8262024

Highlighted filing

2016

Assets$327,800
Liabilities$1,340
Net Assets$326,460

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $629,603Expenses 2010: $589,966Net Income 2010: $39,6372010Revenue 2011: $625,982Expenses 2011: $629,643Net Income 2011: -$3,6612011Expenses 2012: $660,6662012Revenue 2013: $713,436Expenses 2013: $717,830Net Income 2013: -$4,3942013Revenue 2014: $751,717Expenses 2014: $776,929Net Income 2014: -$25,2122014Revenue 2015: $865,654Expenses 2015: $839,259Net Income 2015: $26,3952015Revenue 2016: $887,539Expenses 2016: $910,786Net Income 2016: -$23,2472016Revenue 2017: $866,003Expenses 2017: $902,140Net Income 2017: -$36,1372017Revenue 2018: $853,451Expenses 2018: $880,801Net Income 2018: -$27,3502018Revenue 2019: $885,673Expenses 2019: $910,151Net Income 2019: -$24,4782019Revenue 2020: $262,824Expenses 2020: $386,885Net Income 2020: -$124,0612020Revenue 2021: $685,336Expenses 2021: $638,969Net Income 2021: $46,3672021Revenue 2022: $903,511Expenses 2022: $867,211Net Income 2022: $36,3002022Revenue 2023: $557,865Expenses 2023: $584,346Net Income 2023: -$26,4812023Revenue 2024: $626,411Expenses 2024: $579,419Net Income 2024: $46,9922024

Highlighted filing

2016

Revenue$887,539
Expenses$910,786
Net Income-$23,247
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$887,539
Mission and Program Overview

Mission

To support youth competitive swimming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$335,777$205,621▼ $130,156
Savings and Temporary Cash Investments$121,210$121,393▲ $183
Land, Buildings, and Equipment, Net$442$786▲ $344
Total Assets$457,429$327,800▼ $129,629
Liabilities
Deferred Revenue$107,722$0▼ $107,722
Accounts Payable and Accrued Expenses-$1,340-
Total Liabilities$107,722$1,340▼ $106,382
Net Assets / Fund Balance
Unrestricted Net Assets$338,812$326,460▼ $12,352
Temporarily Rstr Net Assets$10,895$0▼ $10,895
Total Net Assets Fund Balance$349,707$326,460▼ $23,247
Total Liabilities and Net Assets / Fund Balance$457,429$327,800▼ $129,629

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$786$12,124$12,910
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carol GrahamRegistration ChairFT$40,000$40,000
Patricia LewnoTreasurerPT$19,500$19,500
Jeanne DrzewieckiAdmin Vice Chair Through 4/16/16PT$4,000$4,000
Cheri ZimdarsGeneral ChairPT$3,500$3,500
Dale NickelsWebmaster-$2,000$2,000
Michael HarbertOfficials Chair-$2,000$2,000
Jacob JohnsonAdministrative Vice ChairPT$1,899$1,899
Kevin MilakSenior Chair-$1,600$1,600
Michael HammAge Group Chair-$1,505$1,505
Brett WilsonGeneral Chair Through 4/16/16-$851$851
Dave WestfahlTechnical Planning Chair-$750$750
David JoyceRecords Chair-$750$750

Board Members and Trustees

NameTitle
Drew WaldenFinance Chair
George GeanonGeneral Chair Through 4/16/16
Scott KitzmanSafe Sport Chair
Michael HruskaSafe Sport Chair Through 9/1/16
Brent BoockCOACHES' REPRESENTATIVE THROUGH 9/1/16
Christi LattaCOACHES' REPRESENTATIVE THROUGH 9/1/16
Neil WrightSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$887,357
Investment Income
$182
Other Revenue
$0
Change in Net Assets
$-23,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$803,280
Salaries, Compensation, and Employee Benefits$82,506
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$474,303--$474,303
Travel$118,063--$118,063
Current Officers, Directors, Trustees, and Key Employees$77,955--$77,955
Office Expenses$39,926$115-$40,041
Grants to Domestic Orgs$25,000--$25,000
Conferences and Meetings$20,182--$20,182
Other Expenses$15,900--$15,900
All Other Expenses$5,086--$5,086
Payroll Taxes$4,551--$4,551
Fees for Services Accounting-$2,508-$2,508
Depreciation Depletion$206--$206
Total Functional Expenses$908,163$2,623$0$910,786
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Walter Schroeder Aquatic Center LtdBrown Deer, WI501(c)(3)Upgrade of Swimming Facilities$25,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has had members since inception. Members consist of the usa swimming registered age group teams/clubs in wisconsin.

Form 990, Part VI, Section B, Line 11B

Management reviews and approves form 990 prior to filing.

Form 990, Part VI, Section B, Line 12C

Any conflicts of interest are required to be disclosed annually.

Form 990, Part VI, Section B, Line 15

The salary for such positions is reviewed yearly by the budget committee and recommended for approval to the entire house of delegates.

Form 990, Part VI, Section C, Line 19

Documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
The Wisconsin Association of
EIN
74-2572242
Phone
2626372913
Address
5330 LINDEN CIRCLE, RACINE, WI 53406-1220
Doing Business As
Wisconsin Swimming Inc

Signing Officer

Name
Patricia Lewno
Title
Treasurer
Phone
2626372913
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Lewno
Formed
1980
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
3
Employees
2
Volunteers
60

Preparer

Firm
Cliftonlarsonallen Llp
Address
222 MAIN ST SUITE 200, RACINE, WI 53403
Preparer
Kimberly Anderson CPA
Phone
2626379351
Raw XML AppendixShowing 400 of 496 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01340
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT YOUTH COMPETITIVE SWIMMING.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05086
IRS990/AllOtherExpensesGrp/TotalAmt05086
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAT LEWNO
IRS990/BooksInCareOfDetail/PhoneNum02626372913
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05330 LINDEN CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0RACINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053406
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0335777
IRS990/CashNonInterestBearingGrp/EOYAmt0205621
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt077955
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077955
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt020182
IRS990/ConferencesMeetingsGrp/TotalAmt020182
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt025000
IRS990/CYInvestmentIncomeAmt0182
IRS990/CYOtherExpensesAmt0803280
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0887357
IRS990/CYRevenuesLessExpensesAmt0-23247
IRS990/CYSalariesCompEmpBnftPaidAmt082506
IRS990/CYTotalExpensesAmt0910786
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0887539
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0107722
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0206
IRS990/DepreciationDepletionGrp/TotalAmt0206
IRS990/Desc0TO SUPPORT AND ASSIST LOCAL SWIM CLUBS THROUGH STATE AND NATIONAL EVENTS IN CONJUNCTION WITH UNITED STATES SWIMMING, INC.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0WISCONSIN SWIMMING INC
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0908163
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02508
IRS990/FeesForServicesAccountingGrp/TotalAmt02508
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt88.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE GEANON
IRS990/Form990PartVIISectionAGrp/PersonNm1JEANNE DRZEWIECKI
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA LEWNO
IRS990/Form990PartVIISectionAGrp/PersonNm3NEIL WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN MILAK
IRS990/Form990PartVIISectionAGrp/PersonNm5DREW WALDEN
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL HARBERT
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT KITZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JACOB JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9CHERI ZIMDARS
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVE WESTFAHL
IRS990/Form990PartVIISectionAGrp/PersonNm11DALE NICKELS
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL HAMM
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID JOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm14BRETT WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm15CAROL GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL HRUSKA
IRS990/Form990PartVIISectionAGrp/PersonNm17BRENT BOOCK
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRISTI LATTA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt219500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt62000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt81899
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt93500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt112000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt121505
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14851
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1540000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0GENERAL CHAIR THROUGH 4/16/16
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADMIN VICE CHAIR THROUGH 4/16/16
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4SENIOR CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6OFFICIALS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SAFE SPORT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ADMINISTRATIVE VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TECHNICAL PLANNING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11WEBMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt12AGE GROUP CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13RECORDS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14GENERAL CHAIR THROUGH 4/16/16
IRS990/Form990PartVIISectionAGrp/TitleTxt15REGISTRATION CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SAFE SPORT CHAIR THROUGH 9/1/16
IRS990/Form990PartVIISectionAGrp/TitleTxt17COACHES' REPRESENTATIVE THROUGH 9/1/16
IRS990/Form990PartVIISectionAGrp/TitleTxt18COACHES' REPRESENTATIVE THROUGH 9/1/16
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt025000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt025000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt025000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0887539
IRS990/GroupExemptionNum05038
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0182
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0182
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012124
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0442
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0786
IRS990/LandBldgEquipCostOrOtherBssAmt012910
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT YOUTH COMPETITIVE SWIMMING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0349707
IRS990/NetAssetsOrFundBalancesEOYAmt0326460
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0115
IRS990/OfficeExpensesGrp/ProgramServicesAmt039926
IRS990/OfficeExpensesGrp/TotalAmt040041
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SWIM MEET EXPENSES
IRS990/OtherExpensesGrp/Desc1AWARDS
IRS990/OtherExpensesGrp/Desc2STATE SWIM CHAMPIONSHIP
IRS990/OtherExpensesGrp/Desc3REFUNDS AND DISCOUNTS
IRS990/OtherExpensesGrp/ProgramServicesAmt068251
IRS990/OtherExpensesGrp/ProgramServicesAmt139353
IRS990/OtherExpensesGrp/ProgramServicesAmt219387
IRS990/OtherExpensesGrp/ProgramServicesAmt315900
IRS990/OtherExpensesGrp/TotalAmt068251
IRS990/OtherExpensesGrp/TotalAmt139353
IRS990/OtherExpensesGrp/TotalAmt219387
IRS990/OtherExpensesGrp/TotalAmt315900
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0474303
IRS990/PaymentsToAffiliatesGrp/TotalAmt0474303
IRS990/PayrollTaxesGrp/ProgramServicesAmt04551
IRS990/PayrollTaxesGrp/TotalAmt04551
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICIA LEWNO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/BusinessCd2711210
IRS990/ProgramServiceRevenueGrp/BusinessCd3711210
IRS990/ProgramServiceRevenueGrp/BusinessCd4711210
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SWIM MEET SURCHARGE
IRS990/ProgramServiceRevenueGrp/Desc2TRAVEL FUND INCOME
IRS990/ProgramServiceRevenueGrp/Desc3ZONE C MEET INCOME
IRS990/ProgramServiceRevenueGrp/Desc4SWIM CAMP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0573637
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1148666
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2100905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt350996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0573637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1148666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2100905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025000
IRS990/PYInvestmentIncomeAmt0182
IRS990/PYOtherExpensesAmt0732407
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0865472
IRS990/PYRevenuesLessExpensesAmt026395
IRS990/PYSalariesCompEmpBnftPaidAmt081852
IRS990/PYTotalExpensesAmt0839259
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0865654
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-23247
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0887357
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121210
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121393
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0323
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0887357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0865472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0751518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0713209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0658848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03876404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01113
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt03876404
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0887357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0865472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0751518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0713209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0658848
IRS990ScheduleA/Total509Grp/TotalAmt03876404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0887539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0865654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0751717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0713436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0659171
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03877517
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0786
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012124
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012910
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0786
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0UPGRADE OF SWIMMING FACILITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WALTER SCHROEDER AQUATIC CENTER LTD
IRS990ScheduleI/RecipientTable/RecipientEIN0331195220
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09240 N GREEN BAY ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BROWN DEER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053209
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A GRANT APPLICATION IS REVIEWED BY A GRANT COMMITTEE. THE SWIM CLUBS PAY FOR THE ITEMS APPROVED IN THE GRANT AND THEN SENDS THE PAID INVOICE TO THE WI SWIMMING TREASURER FOR REIMBURSEMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS HAD MEMBERS SINCE INCEPTION. MEMBERS CONSIST OF THE USA SWIMMING REGISTERED AGE GROUP TEAMS/CLUBS IN WISCONSIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWS AND APPROVES FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SALARY FOR SUCH POSITIONS IS REVIEWED YEARLY BY THE BUDGET COMMITTEE AND RECOMMENDED FOR APPROVAL TO THE ENTIRE HOUSE OF DELEGATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.19$0.02$2.17$6.26$5.79$0.47
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$5.58$5.84$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.06$1.96$9.04$8.67$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.27$1.60$6.85$6.39$0.46
2020Summary only. Only limited summary data is available for this year.$1.39$0.23$1.16$2.63$3.87$1.24
2019Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$8.86$9.10$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$8.53$8.81$0.27
2017Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$8.66$9.02$0.36
2016Detailed filing. Detailed filing data is available for this year.$3.28$0.01$3.26$8.88$9.11$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.57$1.08$3.50$8.66$8.39$0.26
2014Detailed filing. Detailed filing data is available for this year.$4.46$1.22$3.23$7.52$7.77$0.25
2013Detailed filing. Detailed filing data is available for this year.$4.44$0.95$3.49$7.13$7.18$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.99$3.53$6.61
2011Summary only. Only limited summary data is available for this year.$3.54$0.00$3.54$6.26$6.30$0.04
2010Summary only. Only limited summary data is available for this year.$3.58$0.00$3.58$6.30$5.90$0.40