Civic Intelligence

Lakes Region Wavemakers

990EZ • Fiscal year 2015 • EIN 02-0417558

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

PO Box 7145Gilford, NH 03247-7145

(603) 293-0279

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

59th percentile

7.4%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-9.3%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$26,002

Up $1,799 (+7.4%) from 2014

Net Assets

Up

$21,558

Up $2,085 (+11%) from 2014

Liabilities

Down

$4,444

Down $286 (-6.0%) from 2014

Revenue

Down

$55,508

Down $5,721 (-9.3%) from 2014

Expenses

Down

$53,423

Down $1,507 (-2.7%) from 2014

Net Income

Down

$2,085

Down $4,214 (-67%) from 2014

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

2015

Assets$26,002
Liabilities$4,444
Net Assets$21,558

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

2015

Revenue$55,508
Expenses$53,423
Net Income$2,085
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$60,413
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 58 IN WINTER, 54 IN SUMMER AND 44 IN INTERIM SESSIONS.$400$53,423
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAEJEAN PHILIPPYPresident-$0--
ERIC GOUCHERVice President-$0--
KIM HUCKABYTreasurer-$0--
JANET BONNELLSecretary-$0--
LINDA VERVILLEDirector/Registrar-$0--
LISA PHELPSDirector-$0--
KELLIE CHENEYDirector-$0--
KIM COFFEYDirector-$0--
RENEE HAWKESDirector-$0--
DAVID SHAFERDirector-$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
2016-05-10
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 900.

Form 990EZ, Part I, Line 10

Donation to local charity 501(c)(3) wlnh childrens auction none 400.

Form 990EZ, Part I, Line 16

Awards 170. Banquets 3094. Computer supplies 249. Gifts 675. Insurance 1569. Licenses & fees 75. Meet fees & expenses 7143. Office supplies 354. Payroll taxes 997. Penalties 21. Pool rental 23215. Postage 132. Team pictures 699. Website fees 1475.

Form 990EZ, Part II, Line 24

Accounts receivable 1680. 3132. Prepaid expenses 1011. 2026.

Form 990EZ, Part II, Line 26

Accounts payable & accrued expenses 842. 1844. Deferred revenue 3888. 2600.

Raw XML Appendix194 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/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR/REGISTRAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02691
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IRS990EZ/ProgramServiceRevenueAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066916
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0T-SHIRT SPONSORS 900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATION TO LOCAL CHARITY 501(C)(3) WLNH CHILDRENS AUCTION NONE 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AWARDS 170. BANQUETS 3094. COMPUTER SUPPLIES 249. GIFTS 675. INSURANCE 1569. LICENSES & FEES 75. MEET FEES & EXPENSES 7143. OFFICE SUPPLIES 354. PAYROLL TAXES 997. PENALTIES 21. POOL RENTAL 23215. POSTAGE 132. TEAM PICTURES 699. WEBSITE FEES 1475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 1680. 3132. PREPAID EXPENSES 1011. 2026.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE & ACCRUED EXPENSES 842. 1844. DEFERRED REVENUE 3888. 2600.
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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM HUCKABY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06032930279
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKES REGION WAVEMAKERS
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0020417558
ReturnHeader/Filer/PhoneNum06032930279
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7145
ReturnHeader/Filer/USAddress/CityNm0GILFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd0032477145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kenneth R Vomacka CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One Mill Plaza
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Laconia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003246
ReturnHeader/PreparerPersonGrp/PhoneNum06035241772
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH R VOMACKA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-13T07:28:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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