Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2016 • EIN 74-2572242
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
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
To support youth competitive swimming.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $786 | $12,124 | $12,910 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carol Graham | Registration Chair | FT | $40,000 | $40,000 |
| Patricia Lewno | Treasurer | PT | $19,500 | $19,500 |
| Jeanne Drzewiecki | Admin Vice Chair Through 4/16/16 | PT | $4,000 | $4,000 |
| Cheri Zimdars | General Chair | PT | $3,500 | $3,500 |
| Dale Nickels | Webmaster | - | $2,000 | $2,000 |
| Michael Harbert | Officials Chair | - | $2,000 | $2,000 |
| Jacob Johnson | Administrative Vice Chair | PT | $1,899 | $1,899 |
| Kevin Milak | Senior Chair | - | $1,600 | $1,600 |
| Michael Hamm | Age Group Chair | - | $1,505 | $1,505 |
| Brett Wilson | General Chair Through 4/16/16 | - | $851 | $851 |
| Dave Westfahl | Technical Planning Chair | - | $750 | $750 |
| David Joyce | Records Chair | - | $750 | $750 |
| Name | Title |
|---|---|
| Drew Walden | Finance Chair |
| George Geanon | General Chair Through 4/16/16 |
| Scott Kitzman | Safe Sport Chair |
| Michael Hruska | Safe Sport Chair Through 9/1/16 |
| Brent Boock | COACHES' REPRESENTATIVE THROUGH 9/1/16 |
| Christi Latta | COACHES' REPRESENTATIVE THROUGH 9/1/16 |
| Neil Wright | Secretary |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Walter Schroeder Aquatic Center Ltd | Brown Deer, WI | 501(c)(3) | Upgrade of Swimming Facilities | $25,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has had members since inception. Members consist of the usa swimming registered age group teams/clubs in wisconsin.”
“Management reviews and approves form 990 prior to filing.”
“Any conflicts of interest are required to be disclosed annually.”
“The salary for such positions is reviewed yearly by the budget committee and recommended for approval to the entire house of delegates.”
“Documents are made available upon request.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1340 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT YOUTH COMPETITIVE SWIMMING. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5086 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5086 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAT LEWNO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2626372913 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5330 LINDEN CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RACINE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53406 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 335777 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 205621 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 77955 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77955 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 20182 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20182 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 25000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 182 |
| IRS990/CYOtherExpensesAmt | 0 | 803280 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 887357 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -23247 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 82506 |
| IRS990/CYTotalExpensesAmt | 0 | 910786 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 887539 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 107722 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 206 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 206 |
| IRS990/Desc | 0 | TO SUPPORT AND ASSIST LOCAL SWIM CLUBS THROUGH STATE AND NATIONAL EVENTS IN CONJUNCTION WITH UNITED STATES SWIMMING, INC. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | WISCONSIN SWIMMING INC |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 908163 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2508 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2508 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GEORGE GEANON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEANNE DRZEWIECKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICIA LEWNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NEIL WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN MILAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DREW WALDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL HARBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT KITZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JACOB JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHERI ZIMDARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVE WESTFAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DALE NICKELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL HAMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID JOYCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRETT WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CAROL GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHAEL HRUSKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BRENT BOOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHRISTI LATTA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 4000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 19500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 2000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 1899 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 3500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 2000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 1505 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 851 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 40000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | GENERAL CHAIR THROUGH 4/16/16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ADMIN VICE CHAIR THROUGH 4/16/16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SENIOR CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FINANCE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | OFFICIALS CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SAFE SPORT CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ADMINISTRATIVE VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GENERAL CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TECHNICAL PLANNING CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | WEBMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | AGE GROUP CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | RECORDS CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | GENERAL CHAIR THROUGH 4/16/16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | REGISTRATION CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SAFE SPORT CHAIR THROUGH 9/1/16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | COACHES' REPRESENTATIVE THROUGH 9/1/16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | COACHES' REPRESENTATIVE THROUGH 9/1/16 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 25000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 25000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 25000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 887539 |
| IRS990/GroupExemptionNum | 0 | 5038 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 182 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 182 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12124 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 442 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 786 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12910 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SUPPORT YOUTH COMPETITIVE SWIMMING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 349707 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 326460 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 115 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39926 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40041 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SWIM MEET EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | AWARDS |
| IRS990/OtherExpensesGrp/Desc | 2 | STATE SWIM CHAMPIONSHIP |
| IRS990/OtherExpensesGrp/Desc | 3 | REFUNDS AND DISCOUNTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 68251 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39353 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19387 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15900 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 68251 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39353 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19387 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15900 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 474303 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 474303 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4551 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4551 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PATRICIA LEWNO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 711210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SWIM MEET SURCHARGE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRAVEL FUND INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ZONE C MEET INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SWIM CAMP INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 573637 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 148666 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 100905 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 50996 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 573637 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 148666 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 100905 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 50996 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 700 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 25000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 182 |
| IRS990/PYOtherExpensesAmt | 0 | 732407 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 865472 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26395 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 81852 |
| IRS990/PYTotalExpensesAmt | 0 | 839259 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 865654 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -23247 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 887357 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 121210 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 121393 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 182 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 182 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 199 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 227 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 323 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1113 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 887357 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 865472 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 751518 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 713209 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 658848 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3876404 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 182 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 182 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 199 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 227 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 323 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1113 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3876404 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 887357 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 865472 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 751518 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 713209 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 658848 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3876404 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 887539 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 865654 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 751717 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 713436 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 659171 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3877517 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 786 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12124 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12910 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 786 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 25000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | UPGRADE OF SWIMMING FACILITIES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | WALTER SCHROEDER AQUATIC CENTER LTD |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 331195220 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 9240 N GREEN BAY ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | BROWN DEER |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 53209 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | A 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/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS HAD MEMBERS SINCE INCEPTION. MEMBERS CONSIST OF THE USA SWIMMING REGISTERED AGE GROUP TEAMS/CLUBS IN WISCONSIN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MANAGEMENT REVIEWS AND APPROVES FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANY CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE SALARY FOR SUCH POSITIONS IS REVIEWED YEARLY BY THE BUDGET COMMITTEE AND RECOMMENDED FOR APPROVAL TO THE ENTIRE HOUSE OF DELEGATES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.