Civic Intelligence

Lakes Region Wavemakers

990EZ • Fiscal year 2011 • EIN 02-0417558

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 25, 2011

Organization Profilewww.lakesregionwavemakers.com
PO Box 714503247-7145
Siviq Scores

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

Liabilities / Assets

87th percentile

0.48x

Higher debt load relative to assets than 87% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

40th percentile

-1.1%

Higher net margin than 40% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets87th percentile

Assets

$17,165

No earlier filing loaded for comparison.

Net Assets

$8,979

No earlier filing loaded for comparison.

Liabilities

$8,186

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin40th percentile

Revenue

$65,449

No earlier filing loaded for comparison.

Expenses

$66,169

No earlier filing loaded for comparison.

Net Income

-$720

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$17,165
Liabilities$8,186
Net Assets$8,979
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$65,449
Expenses$66,169
Net Income-$720
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 25, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Youth swim training and competition

Filing and Contact Details

Filer

EIN
02-0417558
Raw XML Appendix214 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
CompensationExplanation/Compensation/PersonName0MARILEE SUNDIUS
CompensationExplanation/Compensation/PersonName1SCOTT WILLCUTT
CompensationExplanation/Compensation/PersonName2JEN HUTCHINS
CompensationExplanation/Compensation/PersonName3KELLEY SHASTANY
CompensationExplanation/Compensation/PersonName4JUDY COOK
CompensationExplanation/Compensation/PersonName5LISA PHELPS
CompensationExplanation/Compensation/PersonName6LISA MOWERY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014043
IRS990EZ/CashSavingsAndInvestments/EOY015496
IRS990EZ/ContributionsGiftsGrantsEtc0583
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-720
IRS990EZ/FeesAndOthPymtToIndContractors01586
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome07845
IRS990EZ/GrossReceipts066924
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome08
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues053017
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY09699
IRS990EZ/NetAssetsOrFundBalancesBOY09699
IRS990EZ/NetAssetsOrFundBalances/EOY08979
IRS990EZ/NetAssetsOrFundBalancesEOY08979
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1023 BLAKE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11136 LANCASTER HILL RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 1542
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13133 NORTH MAIN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 7148
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1522 ANTHONY DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16226 HILLCREST DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MEREDITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1TILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MEREDITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LACONIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4GILFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5LACONIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6LACONIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6NH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode003253
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode103276
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode203253
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode303246
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode403247
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode503246
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode603246
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARILEE SUNDIUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SCOTT WILLCUTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEN HUTCHINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KELLEY SHASTANY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JUDY COOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LISA PHELPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LISA MOWERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02095
IRS990EZ/OtherAssetsTotal/EOY01669
IRS990EZ/OtherExpensesTotal047111
IRS990EZ/OtherRevenueTotal02971
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0YOUTH SWIM TRAINING AND COMPETITION
IRS990EZ/PrintingPublicationsPostage069
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TRAINING, PREPARATION FOR COMPETITION AND COMPETITION FOR LOCAL YOUTH IN SWIMMING (SANCTIONED BY USA SWIMMING) 53 YOUTH FOR 10-11 WINTER, 38 YOUTH FOR 10-11 SUMMER.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses058047
IRS990EZ/ProgramServiceRevenue02500
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits017403
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01475
IRS990EZ/SpecialEventsNetIncomeLoss06370
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NH
IRS990EZ/SumOfTotalLiabilities/BOY06439
IRS990EZ/SumOfTotalLiabilities/EOY08186
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1542
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MEREDITH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode003253
IRS990EZ/TheBooksAreInCareOf/NamePerson0JEN HUTCHINS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06032798570
IRS990EZ/TotalAssets/BOY016138
IRS990EZ/TotalAssets/EOY017165
IRS990EZ/TotalExpenses066169
IRS990EZ/TotalProgramServiceExpenses058047
IRS990EZ/TotalRevenue065449
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.LAKESREGIONWAVEMAKERS.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear053017
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year063478
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years014676
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03654
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years040622
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0175447
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years07
IRS990ScheduleA/GrossInvestmentIncome509/Total040
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear013316
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year015264
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years075293
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years059625
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years027737
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0191235
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years035683
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years027616
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total063299
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years07
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total040
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal5090429981
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear066333
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year078742
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0125652
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years090895
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years068359
IRS990ScheduleA/Total509/Total0429981
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear066341
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year078751
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0125663
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years090900
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years068366
IRS990ScheduleA/TotalSupportTotal/Total0430021
IRS990ScheduleO/GeneralExplanation/Explanation0CLOTHING 2,971 TOTAL 2,971
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING AND PROMOTION 868 TRAVEL 373 INSURANCE 2,012 MEET FEES 6,061 CLOTHING 3,768 POOL RENTAL 22,550 REGISTRATION 4,080 WEBSITE 1,199 SUPPLIES 590 TEAM PICTURES 738 MISCELLANEOUS 356 COMPUTER EXPENSE 330 DUES & SUBSCRIPTIONS 733 BANQUET 2,248 GIFTS 315 LICENSES AND FEES 890 TOTAL 47,111
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 1,058 466 PREPAID EXPENSES AND DEFERRED CHARGES 1,037 1,203 TOTAL 2,095 1,669
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 132 -30 DEFERRED REVENUE 6,307 8,216
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0020417558
ReturnHeader/Filer/Name/BusinessNameLine10LAKES REGION WAVEMAKERS
ReturnHeader/Filer/NameControl0LAKE
ReturnHeader/Filer/Phone06032799062
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 7145
ReturnHeader/Filer/USAddress/City0GILFORD
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode0032477145
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-10-25
ReturnHeader/Officer/Name0MARILEE SUNDIUS
ReturnHeader/Officer/Phone06032799062
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-10-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MALONE DIRUBBO & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10501 UNION AVE STE 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LACONIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0032462817
ReturnHeader/Preparer/Name0JAMES F DIRUBBO CPA
ReturnHeader/Preparer/Phone06035282241
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-31T09:30:46-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,165
Liabilities
$8,186
Net assets
$8,979
Revenue
$65,449
Expenses
$66,169
Net income
-$720
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