Civic Intelligence

Whitewater Aquatics

990 • Fiscal year 2015 • EIN 02-0641894

Sep 01, 2014 to Aug 31, 2015 • Filed on Apr 11, 2016

Organization ProfileN/A
PO Box 48079Seattle, WA 98148

(206) 219-6370

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

94th percentile

$56,324

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 36.7% of source-year revenue.

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

Asset Growth

4th percentile

-82%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$7,872

Down $36,448 (-82%) from 2014

Net Assets

Down

$7,872

Down $32,505 (-81%) from 2014

Liabilities

Down

$0

Down $3,943 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin54th percentile

Revenue

Down

$153,516

Down $36,835 (-19%) from 2014

Expenses

Down

$145,685

Down $48,768 (-25%) from 2014

Net Income

Up

$7,831

Up $11,933 (+291%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2015

Assets$7,872
Liabilities$0
Net Assets$7,872
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

2015

Revenue$153,516
Expenses$145,685
Net Income$7,831
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Apr 11, 2016
Return Version
2014v6.0
Gross Receipts
$176,782
Mission and Program Overview

Mission

Youth Swim Team

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41$7,872▲ $7,831
Rtn Earn Endowment Incm Other Fnds$41$7,872▲ $7,831
Total Assets$41$7,872▲ $7,831
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$41$7,872▲ $7,831
Total Liabilities and Net Assets / Fund Balance$41$7,872▲ $7,831
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike HoppeHead CoachPT$56,324$56,324

Board Members and Trustees

NameTitle
Emily Benevedessocial chair
Michelle EspeutPresident
Andrea Gollubmember at large
Holly Wisenmember at large
Lynn Soriamember at large
Ray Dazamember at large
Teresa Felixmember at large
Sarah LouieSecretary
Matthew WoareTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,179
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$20,337
All Other Contributions
$644
Change in Net Assets
$7,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$79,795
Other Expenses$65,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,324$0$0$56,324
Occupancy$44,428$0$0$44,428
Other Salaries and Wages$18,277$0$0$18,277
Payroll Taxes$5,194$0$0$5,194
Other Expenses$3,631$0$0$3,631
Information Technology$0$2,146$0$2,146
Conferences and Meetings$1,939$0$0$1,939
Fees for Services Accounting$0$980$0$980
Office Expenses$0$399$0$399
Insurance$0$375$0$375
Advertising$100$0$0$100
Total Functional Expenses$136,815$8,870$0$145,685
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,720
Fundraising Direct Expenses$22,756
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Whitewater Aquatics
EIN
02-0641894
Phone
2062196370
Address
PO BOX 48079, Seattle, WA 98148

Signing Officer

Name
Matthew Woare Treasurer
Title
Treasurer
Phone
2062196370
Signed
2016-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Woare Treasurer
Formed
2002
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
100

Preparer

Firm
Washington Tax Services
Address
2233 1st Ave S 202, SEATTLE, WA 98134
Preparer
Matthew Woare
Phone
2062824555
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is Available for the Board of Directors, Team Members and the Public to review.”

Pt VI, Line 12C

“All board members are required to sign the conflict of interest policy. The policy is reviewed annually.”

Pt VI, Line 15B

“Compensation of Key Employees is determined by the Board of Directors.”

Raw XML Appendix373 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Youth Swim Team
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0100
IRS990/AdvertisingGrp/TotalAmt0100
IRS990/AllOtherContributionsAmt0644
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0MATTHEW WOARE
IRS990/BooksInCareOfDetail/PhoneNum02062196370
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02716 48th Ave SW
IRS990/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098116
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt041
IRS990/CashNonInterestBearingGrp/EOYAmt07872
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056324
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056324
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01939
IRS990/ConferencesMeetingsGrp/TotalAmt01939
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0510
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0133179
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt065890
IRS990/CYOtherRevenueAmt020337
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt07831
IRS990/CYSalariesCompEmpBnftPaidAmt079795
IRS990/CYTotalExpensesAmt0145685
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0153516
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDED COACHING AND SWIM INSTRUCTION FOR A ROSTER OF 40+ YOUTH SWIMMERS AGED 7 - 18. PRIMARY EXPENSES INCLUDE COACHING PAYROLL AND POOL RENTAL FEES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0120000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0980
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0980
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt430.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELLE ESPEUT
IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW WOARE
IRS990/Form990PartVIISectionAGrp/PersonNm2EMILY BENEVEDES
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH LOUIE
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE HOPPE
IRS990/Form990PartVIISectionAGrp/PersonNm5HOLLY WISEN
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREA GOLLUB
IRS990/Form990PartVIISectionAGrp/PersonNm7TERESA FELIX
IRS990/Form990PartVIISectionAGrp/PersonNm8RAY DAZA
IRS990/Form990PartVIISectionAGrp/PersonNm9LYNN SORIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt456324
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2social chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Head Coach
IRS990/Form990PartVIISectionAGrp/TitleTxt5member at large
IRS990/Form990PartVIISectionAGrp/TitleTxt6member at large
IRS990/Form990PartVIISectionAGrp/TitleTxt7member at large
IRS990/Form990PartVIISectionAGrp/TitleTxt8member at large
IRS990/Form990PartVIISectionAGrp/TitleTxt9member at large
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt022756
IRS990/FundraisingGrossIncomeAmt040720
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0176782
IRS990/GrossSalesOfInventoryAmt02883
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02146
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt02146
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0375
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0375
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0132535
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Youth Swim Team
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt041
IRS990/NetAssetsOrFundBalancesEOYAmt07872
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017964
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017964
IRS990/NetIncomeOrLossGrp/ExclusionAmt02373
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02373
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt044428
IRS990/OccupancyGrp/TotalAmt044428
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0399
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0399
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PNS DUES
IRS990/OtherExpensesGrp/Desc1Bank Service Chg
IRS990/OtherExpensesGrp/Desc2Other Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt06922
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt23631
IRS990/OtherExpensesGrp/TotalAmt06922
IRS990/OtherExpensesGrp/TotalAmt14970
IRS990/OtherExpensesGrp/TotalAmt23631
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018277
IRS990/OtherSalariesAndWagesGrp/TotalAmt018277
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05194
IRS990/PayrollTaxesGrp/TotalAmt05194
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MATTHEW WOARE TREASURER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0HOSTED AND PARTICIPATED IN YOUTH AGE-GROUP SWIM MEET COMPETITIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016815
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt034444
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0167113
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherRevenueAmt04875
IRS990/PYProgramServiceRevenueAmt018361
IRS990/PYRevenuesLessExpensesAmt0190351
IRS990/PYTotalRevenueAmt0190351
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07831
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0132505
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt041
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0132535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0165326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0173400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0160429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0129828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0761518
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08453
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt017964
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt020149
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt082554
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt058613
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt050302
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0229582
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0999553
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0152882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0186011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0257742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0220211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0182707
IRS990ScheduleA/Total509Grp/TotalAmt0999553
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0999553
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is Available for the Board of Directors, Team Members and the Public to review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members are required to sign the conflict of interest policy. The policy is reviewed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of Key Employees is determined by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041
IRS990/TotalAssetsEOYAmt07872
IRS990/TotalAssetsGrp/BOYAmt041
IRS990/TotalAssetsGrp/EOYAmt07872
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0133179
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08870
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136815
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145685
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07872
IRS990/TotalProgramServiceExpensesAmt0136815
IRS990/TotalReportableCompFromOrgAmt056324
IRS990/TotalRevenueGrp/ExclusionAmt020337
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153516
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07872
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02716 48th Ave SW
IRS990/USAddress/CityNm0Seattle
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098116
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW WOARE TREASURER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02062196370
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Whitewater Aquatics
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0020641894
ReturnHeader/Filer/PhoneNum02062196370
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 48079
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098148
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WASHINGTON TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02233 1st Ave S 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098134
ReturnHeader/PreparerPersonGrp/PhoneNum02062824555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW WOARE
ReturnHeader/ReturnTs02016-06-28T15:44:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,872
Liabilities
$0
Net assets
$7,872
Revenue
$153,516
Expenses
$145,685
Net income
$7,831
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