Civic Intelligence

New Wave Swim Club Inc

EIN 04-3329544 • 501(c)3

Profile

To prepare individuals to achieve personal success through competitive swimming.

PO Box 52401853

www.newwaveswimclub.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

56th percentile

4.9%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

90th percentile

$32,772

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

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

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

1.6%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$44,227

Up $6,489 (+17%) from 2013

Liabilities

Down

$3,254

Down $5,426 (-63%) from 2013

Net Assets

Up

$40,973

Up $11,915 (+41%) from 2013

Operations
Liabilities / Revenue71st percentileNet Margin56th percentile

Revenue

Up

$242,917

Up $3,711 (+1.6%) from 2013

Expenses

Down

$231,003

Down $1,963 (-0.8%) from 2013

Net Income

Up

$11,914

Up $5,674 (+91%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $36,178Liabilities 2011: $2,9572011Assets 2012: $42,946Liabilities 2012: $20,128Net Assets 2012: $22,8182012Assets 2013: $37,738Liabilities 2013: $8,680Net Assets 2013: $29,0582013Assets 2014: $44,227Liabilities 2014: $3,254Net Assets 2014: $40,9732014

Highlighted filing

2014

Assets$44,227
Liabilities$3,254
Net Assets$40,973
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $175,943Expenses 2011: $183,292Net Income 2011: -$7,3492011Expenses 2012: $216,4392012Revenue 2013: $239,206Expenses 2013: $232,966Net Income 2013: $6,2402013Revenue 2014: $242,917Expenses 2014: $231,003Net Income 2014: $11,9142014

Highlighted filing

2014

Revenue$242,917
Expenses$231,003
Net Income$11,914
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,227
Liabilities
$3,254
Net assets
$40,973
Revenue
$242,917
Expenses
$231,003
Net income
$11,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.41$2.43$2.31$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.09$0.29$2.39$2.33$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.20$0.23$2.16
2011Summary only. Only limited summary data is available for this year.$0.36$0.03$1.76$1.83$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 13, 2015
Return Version
2013v4.0
Gross Receipts
$244,222
Mission and Program Overview

Mission

To prepare individuals to achieve personal success through competitive swimming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,606$38,415▲ $8,809
Accounts Receivable$6,387$4,532▼ $1,855
Land, Buildings, and Equipment, Net$1,746$1,280▼ $466
Total Assets$37,739$44,227▲ $6,488
Liabilities
Other Liabilities$6,405$3,254▼ $3,151
Accounts Payable and Accrued Expenses$2,275$0▼ $2,275
Total Liabilities$8,680$3,254▼ $5,426
Net Assets / Fund Balance
Unrestricted Net Assets$29,059$40,973▲ $11,914
Total Net Assets Fund Balance$29,059$40,973▲ $11,914
Total Liabilities and Net Assets / Fund Balance$37,739$44,227▲ $6,488

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,280$1,048$2,328
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rick BatistineDirector / Head CoachPT$32,772$32,772

Board Members and Trustees

NameTitle
Mark DevlinPresident
Denise VeenstraVice-president
Beth MullenDirector
Christina CoteDirector
Ken GalicaDirector
Jennifer CareySecretary
Christine CarboneTreasurer (6/14)
Revenue and Support

Revenue Composition

Contributions and Grants
$5,450
Program Service Revenue
$233,417
Investment Income
$0
Other Revenue
$4,050
All Other Contributions
$5,450
Change in Net Assets
$11,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$75,591--$75,591
Office Expenses$7,426$10,160-$17,586
Travel$14,867--$14,867
Fees for Services Accounting-$2,250-$2,250
Other Expenses$1,278$250-$1,528
Insurance-$875-$875
Depreciation Depletion$466--$466
Advertising-$150-$150
Total Functional Expenses$217,318$13,685$0$231,003
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,160
Fundraising Direct Expenses$1,305
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to U.s. Swimming$3,254
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the president and the treasurer of new wave swim club before it is filed.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available to the public upon request through the organization's website.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request through the organization's website.”

Filing and Contact Details

Filer

EIN
04-3329544
Phone
9786498589

Signing Officer

Name
Mark Devlin
Title
President
Phone
9786498589
Signed
2015-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Devlin
Formed
1993
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
90

Preparer

Preparer
Raymond L Anstiss Jr
Phone
9784522500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has been granted tax-exempt status under internal revenue code section 501(c)(3) and is, therefore, generally exempt from federal and state income taxes. Accordingly, no provision for income taxes has been provided for in the accompanying financial statements. Asc 740-10, "income taxes" requires the organization to evaluate and disclose tax positions that could have an effect on the organization's financial statements. The organization reports its activities to the internal revenue service and to the state of massachusetts on an annual basis. These informational returns are generally subject to audit and review by the governmental agencies for a period of three years after filing. Substantially all of the organization's income, expenditures and activities relate to its exempt purpose, therefore, management has determined that the organization is not subject to unrelated business income taxes and will continue to qualify as a tax-exempt not-for-profit entity.”

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.

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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01280
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01048
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02328
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO U.S. SWIMMING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS, THEREFORE, GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. ASC 740-10, "INCOME TAXES" REQUIRES THE ORGANIZATION TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND TO THE STATE OF MASSACHUSETTS ON AN ANNUAL BASIS. THESE INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARS AFTER FILING. SUBSTANTIALLY ALL OF THE ORGANIZATION'S INCOME, EXPENDITURES AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE, THEREFORE, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01280
IRS990ScheduleD/TotalLiabilityAmt03254
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE PRESIDENT AND THE TREASURER OF NEW WAVE SWIM CLUB BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST THROUGH THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST THROUGH THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt037739
IRS990/TotalAssetsEOYAmt044227
IRS990/TotalAssetsGrp/BOYAmt037739
IRS990/TotalAssetsGrp/EOYAmt044227
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05450
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013685
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217318
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231003
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08680
IRS990/TotalLiabilitiesEOYAmt03254
IRS990/TotalLiabilitiesGrp/BOYAmt08680
IRS990/TotalLiabilitiesGrp/EOYAmt03254
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029059
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040973
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0217318
IRS990/TotalProgramServiceRevenueAmt0233417
IRS990/TotalReportableCompFromOrgAmt032772
IRS990/TotalRevenueGrp/ExclusionAmt02855
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0234612
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242917
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037739
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044227
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt014867
IRS990/TravelGrp/TotalAmt014867
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt029059
IRS990/UnrestrictedNetAssetsGrp/EOYAmt040973
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 524
IRS990/USAddress/City0LOWELL
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode001853
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.NEWWAVESWIMCLUB.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK DEVLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09786498589
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW WAVE SWIM CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWW
ReturnHeader/Filer/EIN0043329544
ReturnHeader/Filer/PhoneNum09786498589
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 524
ReturnHeader/Filer/USAddress/City0LOWELL
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001853
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042917204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ANSTISS & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101115 WESTFORD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LOWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode001851
ReturnHeader/PreparerPersonGrp/PhoneNum09784522500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND L ANSTISS JR
ReturnHeader/ReturnTs02015-07-15T09:16:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

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