Civic Intelligence

Lakes Region Wavemakers

990EZ • Fiscal year 2012 • EIN 02-0417558

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 05, 2012

PO Box 714503247-7145
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.86x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

39th percentile

-5.9%

Faster revenue growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$14,355

Down $2,810 (-16%) from 2011

Net Assets

Down

$1,955

Down $7,024 (-78%) from 2011

Liabilities

Up

$12,400

Up $4,214 (+51%) from 2011

Revenue

Down

$61,600

Down $3,849 (-5.9%) from 2011

Expenses

Up

$68,626

Up $2,457 (+3.7%) from 2011

Net Income

Down

-$7,026

Down $6,306 (-876%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$14,355
Liabilities$12,400
Net Assets$1,955

Operations Trend

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

2012

Revenue$61,600
Expenses$68,626
Net Income-$7,026
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 5, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Youth swim training and competition

Filing and Contact Details

Filer

EIN
02-0417558
Raw XML Appendix228 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/PersonName1KIM HUCKABY
CompensationExplanation/Compensation/PersonName2ERIC TANNER
CompensationExplanation/Compensation/PersonName3RAE PHILIPPY
CompensationExplanation/Compensation/PersonName4JUDY COOK
CompensationExplanation/Compensation/PersonName5LISA PHELPS
CompensationExplanation/Compensation/PersonName6BRANDON PINARD
CompensationExplanation/Compensation/PersonName7JEN MAILLOUX
CompensationExplanation/Compensation/PersonName8BRANDI HASTIE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY015498
IRS990EZ/CashSavingsAndInvestments/EOY012277
IRS990EZ/ContributionsGiftsGrantsEtc0200
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7026
IRS990EZ/FeesAndOthPymtToIndContractors01765
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome07908
IRS990EZ/GrossReceipts063263
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome04
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues052851
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY08981
IRS990EZ/NetAssetsOrFundBalancesBOY08981
IRS990EZ/NetAssetsOrFundBalances/EOY01955
IRS990EZ/NetAssetsOrFundBalancesEOY01955
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1023 BLAKE ROAD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1281 PINECREST DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1333 FELLOW HILL RD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1522 ANTHONY DRIVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1833 CORNERSTONE RD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BELMONT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6CANTERBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7MEREDITH
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NH
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NH
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NH
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7NH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8NH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode003253
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode103246
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode203249
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode303220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode403247
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode503246
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode603224
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode703253
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode803278
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARILEE SUNDIUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KIM HUCKABY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ERIC TANNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RAE PHILIPPY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JUDY COOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LISA PHELPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BRANDON PINARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JEN MAILLOUX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BRANDI HASTIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01669
IRS990EZ/OtherAssetsTotal/EOY02078
IRS990EZ/OtherExpensesTotal052366
IRS990EZ/OtherRevenueTotal02300
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0YOUTH SWIM TRAINING AND COMPETITION
IRS990EZ/PrintingPublicationsPostage0252
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TRAINING, PREPARATION FOR COMPETITION AND COMPETITION FOR LOCAL YOUTH IN SWIMMING (SANCTIONED BY USA SWIMMING) 53 YOUTH FOR 11-12 WINTER, 45 YOUTH FOR 11-12 SUMMER, AS WELL AS 31 YOUTH FOR THE 2012 CLINIC.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses056774
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits014243
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01663
IRS990EZ/SpecialEventsNetIncomeLoss06245
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY08186
IRS990EZ/SumOfTotalLiabilities/EOY012400
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10193 ELM STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LACONIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode003246
IRS990EZ/TheBooksAreInCareOf/NamePerson0KIM HUCKABY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06032798570
IRS990EZ/TotalAssets/BOY017167
IRS990EZ/TotalAssets/EOY014355
IRS990EZ/TotalExpenses068626
IRS990EZ/TotalProgramServiceExpenses056774
IRS990EZ/TotalRevenue061600
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.LAKESREGIONWAVEMAKERS.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear053051
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year053600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years063478
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years014676
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03654
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0188459
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05
IRS990ScheduleA/GrossInvestmentIncome509/Total037
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear010208
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year013316
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years015264
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years075293
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years059625
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0173706
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total037
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal5090362165
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear063259
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year066916
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years078742
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years089969
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years063279
IRS990ScheduleA/Total509/Total0362165
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear063263
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year066924
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years078751
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years089980
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years063284
IRS990ScheduleA/TotalSupportTotal/Total0362202
IRS990ScheduleO/GeneralExplanation/Explanation0CLOTHING 2,300 TOTAL 2,300
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING AND PROMOTION 673 INSURANCE 2,000 MEET FEES 6,949 CLOTHING 6,680 POOL RENTAL 23,726 REGISTRATION 1,461 WEBSITE 1,199 SUPPLIES 69 TEAM PICTURES 704 MISCELLANEOUS 767 COMPUTER EXPENSE 1,192 DUES & SUBSCRIPTIONS 550 BANQUET 2,556 GIFTS 300 LICENSES AND FEES 3,085 TRAINING 455 TOTAL 52,366
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 466 855 PREPAID EXPENSES AND DEFERRED CHARGES 1,203 1,223 TOTAL 1,669 2,078
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES -30 587 DEFERRED REVENUE 8,216 11,813
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/BuildTS02016-02-24 21:20:13Z
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/DateSigned02012-11-05
ReturnHeader/Officer/Name0MARILEE SUNDIUS
ReturnHeader/Officer/Phone06032799062
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-07
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-07T08:14:07-06:00

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