Civic Intelligence

Whitewater Aquatics

990 • Fiscal year 2012 • EIN 02-0641894

Sep 01, 2011 to Aug 31, 2012 • Filed on Oct 29, 2012

Organization ProfileN/A
PO Box 4651798146
Siviq Scores

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

Liabilities / Assets

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-2.9%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$36,806

Down $1,107 (-2.9%) from 2011

Net Assets

$32,511

No earlier filing loaded for comparison.

Liabilities

Up

$4,295

Up $2,450 (+133%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$194,975

Up $22,839 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$60K$40K$20K$0Assets 2011: $37,913Liabilities 2011: $1,8452011Assets 2012: $36,806Liabilities 2012: $4,295Net Assets 2012: $32,5112012Assets 2013: $47,240Liabilities 2013: $2,761Net Assets 2013: $44,4792013Assets 2014: $44,320Liabilities 2014: $3,943Net Assets 2014: $40,3772014Assets 2015: $7,872Liabilities 2015: $0Net Assets 2015: $7,8722015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$36,806
Liabilities$4,295
Net Assets$32,511
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $159,364Expenses 2011: $172,136Net Income 2011: -$12,7722011Expenses 2012: $194,9752012Revenue 2013: $209,090Expenses 2013: $197,122Net Income 2013: $11,9682013Revenue 2014: $190,351Expenses 2014: $194,453Net Income 2014: -$4,1022014Revenue 2015: $153,516Expenses 2015: $145,685Net Income 2015: $7,8312015Revenue 2016: $154,951Expenses 2016: $158,698Net Income 2016: -$3,7472016

Highlighted filing

2012

Revenue-
Expenses$194,975
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Oct 29, 2012
Return Version
2011v1.2
Gross Receipts
$220,211
Mission and Program Overview

Mission

Youth Swim Team

Filing and Contact Details

Filer

EIN
02-0641894
Raw XML Appendix389 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
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IRS990ScheduleO/GeneralExplanation/Explanation0THE SECRETARY KEEPS DOCUMENTS THE BOARD MEETINGS AND POSTS NOTES ON OUR WEBSITE FOR MEMBERS TO ACCESS. THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS AVAILABLE FOR THE GOVERNING BODY TO INSPECT.
IRS990ScheduleO/GeneralExplanation/Explanation2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DES MOINES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098198
ReturnHeader/Preparer/Name0EUGENE M RUSSELL
ReturnHeader/Preparer/Phone02068780355
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-02T21:36:43-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,806
Liabilities
$4,295
Net assets
$32,511
Revenue
-
Expenses
$194,975
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.55$1.59$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.54$1.46$0.08
2014Summary only. Only limited summary data is available for this year.$0.44$0.04$0.40$1.90$1.94$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.03$0.44$2.09$1.97$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.04$0.33$1.95
2011Summary only. Only limited summary data is available for this year.$0.38$0.02$1.59$1.72$0.13