Civic Intelligence

Lakes Region Wavemakers

EIN 02-0417558 • 501(c)3 • Gilford, NH

Profile

Youth swim training and competition

PO Box 7145Gilford, NH 03247-7145

www.lakesregionwavemakers.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

91st percentile

81%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-14%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$17,811

Up $7,982 (+81%) from 2017

Liabilities

Up

$3,292

Up $55 (+1.7%) from 2017

Net Assets

Up

$14,519

Up $7,927 (+120%) from 2017

Operations
Liabilities / Revenue81st percentileNet Margin75th percentile

Revenue

Down

$38,469

Down $6,451 (-14%) from 2017

Expenses

Down

$30,542

Down $10,395 (-25%) from 2017

Net Income

Up

$7,927

Up $3,944 (+99%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $17,165Liabilities 2011: $8,186Net Assets 2011: $8,9792011Assets 2012: $14,355Liabilities 2012: $12,400Net Assets 2012: $1,9552012Assets 2014: $24,203Liabilities 2014: $4,730Net Assets 2014: $19,4732014Assets 2015: $26,002Liabilities 2015: $4,444Net Assets 2015: $21,5582015Assets 2016: $9,136Liabilities 2016: $6,527Net Assets 2016: $2,6092016Assets 2017: $9,829Liabilities 2017: $3,237Net Assets 2017: $6,5922017Assets 2018: $17,811Liabilities 2018: $3,292Net Assets 2018: $14,5192018

Highlighted filing

2018

Assets$17,811
Liabilities$3,292
Net Assets$14,519
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $65,449Expenses 2011: $66,169Net Income 2011: -$7202011Revenue 2012: $61,600Expenses 2012: $68,626Net Income 2012: -$7,0262012Revenue 2014: $61,229Expenses 2014: $54,930Net Income 2014: $6,2992014Revenue 2015: $55,508Expenses 2015: $53,423Net Income 2015: $2,0852015Revenue 2016: $33,863Expenses 2016: $52,812Net Income 2016: -$18,9492016Revenue 2017: $44,920Expenses 2017: $40,937Net Income 2017: $3,9832017Revenue 2018: $38,469Expenses 2018: $30,542Net Income 2018: $7,9272018

Highlighted filing

2018

Revenue$38,469
Expenses$30,542
Net Income$7,927
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,811
Liabilities
$3,292
Net assets
$14,519
Revenue
$38,469
Expenses
$30,542
Net income
$7,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$17.8$3.29$14.5$38.5$30.5$7.93
2017Detailed filing. Detailed filing data is available for this year.$9.83$3.24$6.59$44.9$40.9$3.98
2016Detailed filing. Detailed filing data is available for this year.$9.14$6.53$2.61$33.9$52.8$18.9
2015Detailed filing. Detailed filing data is available for this year.$26.0$4.44$21.6$55.5$53.4$2.09
2014Detailed filing. Detailed filing data is available for this year.$24.2$4.73$19.5$61.2$54.9$6.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$12.4$1.96$61.6$68.6$7.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$8.19$8.98$65.4$66.2$0.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$41,338
Mission and Program Overview

Mission

Youth swim training and competition

Program Services

DescriptionGrantsExpenses
PROVIDED TRAINING FOR COMPETITION OF LOCAL YOUTH IN SWIMMING MEETS SANCTIONED BY USA SWIMMING. PARTICIPANTS WERE 41 IN WINTER AND 19 IN SUMMER SESSIONS.$2,000$30,542
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA VERVILLEPresident-$0--
ERIC GOUCHERVice President-$0--
KIM HUCKABYTreasurer-$0--
LISA PHELPSSecretary-$0--
MIRANDA COFFEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lakes Region Wavemakers
EIN
02-0417558
Phone
6032930279
Address
PO BOX 7145, GILFORD, NH 03247-7145

Signing Officer

Name
Kim Huckaby
Title
Treasurer
Phone
6032930279
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Kenneth R Vomacka CPA
Address
One Mill Plaza, Laconia, NH 03246
Preparer
Kenneth R Vomacka CPA
Phone
6035241772
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“T-SHIRT SPONSORS 1275.”

Form 990EZ, Part I, Line 8

“Miscellaneous income 257.”

Form 990EZ, Part I, Line 10

“Charitable donation; charity; make a wish foundation: 814 elm st., manchester, nh, 03101; none, 04/1”

Form 990EZ, Part I, Line 16

“BANQUETS 1576.”

Form 990EZ, Part I, Line 16

“COACHING FEES 967.”

Form 990EZ, Part I, Line 16

“GIFTS 700.”

Form 990EZ, Part I, Line 16

“INSURANCE 1182.”

Form 990EZ, Part I, Line 16

“LICENSES & FEES 75.”

Form 990EZ, Part I, Line 16

“Meet fees & expenses 8769.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 110.”

Form 990EZ, Part I, Line 16

“PENALTIES 25.”

Form 990EZ, Part I, Line 16

“PO BOX 74.”

Form 990EZ, Part I, Line 16

“POOL RENTAL 12149.”

Form 990EZ, Part I, Line 16

“REGISTRATION FEES 732.”

Form 990EZ, Part I, Line 16

“WEBSITE FEES 1453.”

Form 990EZ, Part II, Line 24

“Accounts receivable 704. 0.”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses 858. 0.”

Form 990EZ, Part II, Line 26

“Deferred revenue 2379. 3292.”

Raw XML Appendix205 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/TitleTxt1VICE PRESIDENT
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IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030542
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IRS990EZ/TotalRevenueAmt038469
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0T-SHIRT SPONSORS 1275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS INCOME 257.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHARITABLE DONATION; CHARITY; MAKE A WISH FOUNDATION: 814 ELM ST., MANCHESTER, NH, 03101; NONE, 04/1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANQUETS 1576.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COACHING FEES 967.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GIFTS 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 1182.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES & FEES 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEET FEES & EXPENSES 8769.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE SUPPLIES 110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PENALTIES 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PO BOX 74.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12POOL RENTAL 12149.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REGISTRATION FEES 732.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WEBSITE FEES 1453.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ACCOUNTS RECEIVABLE 704. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ACCOUNTS PAYABLE & ACCRUED EXPENSES 858. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KIM HUCKABY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06032930279
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKES REGION WAVEMAKERS
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0020417558
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ReturnHeader/FilingSecurityInformation/IPTm007:25:14
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One Mill Plaza
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Laconia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
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ReturnHeader/PreparerPersonGrp/PhoneNum06035241772
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH R VOMACKA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T07:25:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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