Civic Intelligence

Lakes Region Wavemakers

990EZ • Fiscal year 2014 • EIN 02-0417558

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

PO Box 7145Gilford, NH 03247-7145

(603) 279-9062

Siviq Scores

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

Liabilities / Assets

81st percentile

0.20x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

46th percentile

-0.3%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Assets

Up

$24,203

Up $9,848 (+69%) from 2012

Net Assets

Up

$19,473

Up $17,518 (+896%) from 2012

Liabilities

Down

$4,730

Down $7,670 (-62%) from 2012

Revenue

Down

$61,229

Down $371 (-0.6%) from 2012

Expenses

Down

$54,930

Down $13,696 (-20%) from 2012

Net Income

Up

$6,299

Up $13,325 (+190%) from 2012

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

2014

Assets$24,203
Liabilities$4,730
Net Assets$19,473

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

2014

Revenue$61,229
Expenses$54,930
Net Income$6,299
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$66,127
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 70 IN WINTER, 32 IN SUMMER AND 44 IN INTERIM SESSIONS.$550$54,930
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY COOKPresident-$0--
RAEJEAN PHILIPPYVice President-$0--
KIM HUCKABYTreasurer-$0--
LISA PHELPSSecretary-$0--
BRANKI HASTIEDirector/Registrar-$0--
ERIC TANNERDirector-$0--
BRANDON PINARDDirector-$0--
BRAD GREENDirector-$0--
ERIC GOUCHERDirector-$0--
LINDA VERVILLEDirector-$0--
DAVID SHAFERDirector-$0--
Filing and Contact Details

Filer

EIN
02-0417558
Phone
6032799062

Signing Officer

Name
Kim Huckaby
Title
Treasurer
Phone
6032799062
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Kenneth R Vomacka CPA
Phone
6035241772
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

T-SHIRT SPONSORS 1800.

Form 990EZ, Part I, Line 10

Donation to local charity 501(c)(3) wlnh childrens auction none 500. Donation to local charity 501(c)(3) gunstock nordic association none 50.

Form 990EZ, Part I, Line 16

Awards 467. Banquets 1640. Computer supplies 225. Education & training 413. Gifts 100. Insurance 2224. Licenses & fees 75. Meet fees & expenses 6057. Office supplies 441. Payroll taxes 1356. Penalties 68. Pool rental 22067. Registration fees 99. Swim supplies 357. Team pictures 1023. Website fees 1523.

Form 990EZ, Part II, Line 24

Accounts receivable 1877. 1680. Prepaid expenses 1808. 1011.

Form 990EZ, Part II, Line 26

Accounts payable & accrued expenses 1753. 842. Deferred revenue 5809. 3888.

Raw XML Appendix198 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/BooksInCareOfDetail/USAddress/State0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode003246
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRANKI HASTIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERIC TANNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRANDON PINARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRAD GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ERIC GOUCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LINDA VERVILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DAVID SHAFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR/REGISTRAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03685
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02691
IRS990EZ/OtherExpensesTotalAmt038135
IRS990EZ/OtherRevenueTotalAmt01800
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH SWIM TRAINING AND COMPETITION
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED TRAINING FOR COMPETITION OF LOCAL YOUTH IN SWIMMING MEETS SANCTIONED BY USA SWIMMING. PARTICIPANTS WERE 70 IN WINTER, 32 IN SUMMER AND 44 IN INTERIM SESSIONS.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015435
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01488
IRS990EZ/SpecialEventsNetIncomeLossAmt04133
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lakesregionwavemakers.com
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0285246
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt062925
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
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IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078742
IRS990ScheduleA/Total509Grp/TotalAmt0348171
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0348202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0T-SHIRT SPONSORS 1800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATION TO LOCAL CHARITY 501(C)(3) WLNH CHILDRENS AUCTION NONE 500. DONATION TO LOCAL CHARITY 501(C)(3) GUNSTOCK NORDIC ASSOCIATION NONE 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AWARDS 467. BANQUETS 1640. COMPUTER SUPPLIES 225. EDUCATION & TRAINING 413. GIFTS 100. INSURANCE 2224. LICENSES & FEES 75. MEET FEES & EXPENSES 6057. OFFICE SUPPLIES 441. PAYROLL TAXES 1356. PENALTIES 68. POOL RENTAL 22067. REGISTRATION FEES 99. SWIM SUPPLIES 357. TEAM PICTURES 1023. WEBSITE FEES 1523.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 1877. 1680. PREPAID EXPENSES 1808. 1011.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE & ACCRUED EXPENSES 1753. 842. DEFERRED REVENUE 5809. 3888.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM HUCKABY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06032799062
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAKES REGION WAVEMAKERS
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0020417558
ReturnHeader/Filer/PhoneNum06032799062
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 7145
ReturnHeader/Filer/USAddress/City0GILFORD
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode0032477145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Kenneth R Vomacka CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10One Mill Plaza
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Laconia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode003246
ReturnHeader/PreparerPersonGrp/PhoneNum06035241772
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH R VOMACKA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-14T10:35:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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