Badger Aquatics Club Inc
- Assets
- $199.5k
- Revenue
- $652.8k
- Investments
- $0.0
- Employees
- 44
- Location
- Madison, WI
- Founding
- 04/2000
- Data as of
- 08/2021
- EIN
- 39-1968671
Organization Overview
Badger Aquatics Club Inc is located in Madison, WI. The organization was established in 2000. According to its NTEE Classification (O22) the organization is classified as: Girls Clubs, under the broad grouping of Youth Development and related organizations. As of 08/2021, Badger Aquatics Club Inc employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Badger Aquatics Club Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2021, Badger Aquatics Club Inc generated $652.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.4%) each year. All expenses for the organization totaled $680.0k during the year ending 08/2021. As we would expect to see with falling revenues, expenses have declined by (3.3%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SWIM TECHNIQUE INSTRUCTION & OPPORTUNITY TO PARTICIPATE ON A COMPETITIVE SWIM TEAM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BAC PROVIDES INSTRUCTION IN SWIM TECHNIQUES AND THE OPPORTUNITY TO PARTICIPATE ON A COMPETITIVE SWIM TEAM. THE CLUB SERVES APPROXIMATELY 525 SWIMMERS AGE 5 THROUGH AGE 18 THROUGHOUT THE YEAR.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Drew Walden Ceo, Head Coach | OfficerTrustee | 40 | $83,876 |
Rick Zuehl President | OfficerTrustee | 1 | $0 |
Ben Radloff Vice President | OfficerTrustee | 1 | $0 |
Bob Beggs Treasurer | OfficerTrustee | 1 | $0 |
Janice Walden Secretary | OfficerTrustee | 1 | $0 |
Petros Anagnostopoulos Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $3,000 |
| Related organizations | $0 |
| Government grants | $43,400 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $46,400 |
| Total Program Service Revenue | $606,417 |
| Investment income | $15 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $652,832 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $7,500 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $83,876 |
| Compensation of current officers, directors, key employees. | $33,550 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $297,084 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $32,788 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $12,668 |
| Information technology | $2,499 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $21,648 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,452 |
| All other expenses | $5,453 |
| Total functional expenses | $680,041 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $39,432 |
| Savings and temporary cash investments | $75,310 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $84,806 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $199,548 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $86,537 |
| Other liabilities | $2,687 |
| Total liabilities | $89,224 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $110,324 |
| Total liabilities and net assets/fund balances | $199,548 |
Grants Awarded
Over the last fiscal year, Badger Aquatics Club Inc has awarded $22,500 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
EDGEWOOD HIGH SCHOOL OF THE SACRED HEART PURPOSE: SWIM POOL SUPPORT | $15,000 |
Madison, WI PURPOSE: SUPPORT | $7,500 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Badger Aquatics Club Inc has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Usa Swimming Foundation Colorado Springs, CO PURPOSE: CLUB RELIEF | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Girls Incorporated Of Sioux City Sioux City, IA | $7,448,084 | $883,513 |
Girls Group Ann Arbor, MI | $1,442,918 | $1,353,690 |
Badger Aquatics Club Inc Madison, WI | $199,548 | $652,832 |
Northshore Warhawks Hockey Club Lake Forest, IL | $101,926 | $672,991 |
Girls On The Run Of South Central Wisconsin Incorporated Madison, WI | $523,144 | $477,310 |
Girls On The Run Of Southeastern Michigan Ypsilanti, MI | $151,270 | $341,428 |
Global Girls Chicago, IL | $217,198 | $297,450 |
Girls On The Run Of Central Illinois Springfield, IL | $248,744 | $193,089 |
Barrington Junior Womens Club Inc Barrington, IL | $133,189 | $117,817 |
Jobs Daughters International Lakeville, MN | $232,280 | $0 |
Pearls Of Hope Community Center Blaine, MN | $109,661 | $0 |
Jobs Daughters International Alma, MI | $95,591 | $0 |