Civic Intelligence

Brennan-S Wave

990EZ • Fiscal year 2012 • EIN 20-0613914

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileN/A
PO Box 705159807
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

8th percentile

-50%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$40,936

Down $17,007 (-29%) from 2011

Net Assets

Down

$40,936

Down $17,007 (-29%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$33,844

Down $14,265 (-30%) from 2011

Expenses

Down

$50,851

Down $17,250 (-25%) from 2011

Net Income

Up

-$17,007

Up $2,985 (+15%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$100K$50K$0Assets 2011: $57,943Net Assets 2011: $57,9432011Assets 2012: $40,936Net Assets 2012: $40,9362012Assets 2013: $66,439Net Assets 2013: $66,4392013Assets 2014: $61,975Net Assets 2014: $61,9752014Assets 2015: $65,143Net Assets 2015: $65,1432015Assets 2016: $88,539Net Assets 2016: $88,5392016Assets 2017: $57,817Net Assets 2017: $57,8172017Assets 2018: $51,803Net Assets 2018: $51,8032018Assets 2019: $45,159Net Assets 2019: $45,1592019Assets 2020: $48,788Net Assets 2020: $48,7882020Assets 2021: $46,732Net Assets 2021: $46,7322021Assets 2022: $45,873Net Assets 2022: $45,8732022Assets 2023: $45,547Net Assets 2023: $45,5472023Assets 2024: $44,799Net Assets 2024: $44,7992024

Highlighted filing

2012

Assets$40,936
Liabilities-
Net Assets$40,936
Open 2012 Filing

Operations Trend

Revenue Growth17th percentile

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

$100K$50K$0-$50KRevenue 2011: $48,109Expenses 2011: $68,101Net Income 2011: -$19,9922011Revenue 2012: $33,844Expenses 2012: $50,851Net Income 2012: -$17,0072012Revenue 2013: $63,090Expenses 2013: $37,587Net Income 2013: $25,5032013Revenue 2014: $28,772Expenses 2014: $33,236Net Income 2014: -$4,4642014Revenue 2015: $45,181Expenses 2015: $42,013Net Income 2015: $3,1682015Revenue 2016: $31,967Expenses 2016: $8,571Net Income 2016: $23,3962016Revenue 2017: $27,647Expenses 2017: $58,369Net Income 2017: -$30,7222017Revenue 2018: $35,626Expenses 2018: $41,640Net Income 2018: -$6,0142018Revenue 2019: $10,746Expenses 2019: $17,390Net Income 2019: -$6,6442019Revenue 2020: $20,036Expenses 2020: $16,409Net Income 2020: $3,6272020Revenue 2021: $366Expenses 2021: $2,422Net Income 2021: -$2,0562021Revenue 2022: $205Expenses 2022: $1,064Net Income 2022: -$8592022Revenue 2023: $4Expenses 2023: $330Net Income 2023: -$3262023Revenue 2024: $79Expenses 2024: $827Net Income 2024: -$7482024

Highlighted filing

2012

Revenue$33,844
Expenses$50,851
Net Income-$17,007
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To promote and develop whitewater recreational oppurtunities and whitewater recreational sites.

Filing and Contact Details

Filer

EIN
20-0613914
Raw XML Appendix180 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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IRS990EZ/CashSavingsAndInvestments/BOY055130
IRS990EZ/CashSavingsAndInvestments/EOY038123
IRS990EZ/ContributionsGiftsGrantsEtc023135
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-17007
IRS990EZ/FeesAndOthPymtToIndContractors044838
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome015258
IRS990EZ/GrossReceipts038421
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome028
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY057943
IRS990EZ/NetAssetsOrFundBalancesBOY057943
IRS990EZ/NetAssetsOrFundBalances/EOY040936
IRS990EZ/NetAssetsOrFundBalancesEOY040936
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KARL WESTENFELDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TIMOTHY BECHTOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAUL CALLAHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TRENT BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02813
IRS990EZ/OtherAssetsTotal/EOY02813
IRS990EZ/OtherExpensesTotal06013
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE AND DEVELOP WHITEWATER RECREATIONAL OPPORTUNITIES AND WHITEWATER RECREATIONAL SITES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Engineering and Construction of Whitewater Recreational site.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations045314
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04577
IRS990EZ/SpecialEventsNetIncomeLoss010681
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MT
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10401 N WASHINGTON ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MISSOULA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059802
IRS990EZ/TheBooksAreInCareOf/NamePerson0TIMOTHY BECHTOLD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04065435156
IRS990EZ/TotalAssets/BOY057943
IRS990EZ/TotalAssets/EOY040936
IRS990EZ/TotalExpenses050851
IRS990EZ/TotalProgramServiceExpenses045314
IRS990EZ/TotalRevenue033844
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear023135
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year047679
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years029162
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years023937
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0123913
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear028
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0467
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0440
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0302
IRS990ScheduleA/GrossInvestmentIncome509/Total01237
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear028
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0467
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0440
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0302
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01237
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0-37
IRS990ScheduleA/OtherIncome509/Total0-37
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090123913
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear023135
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year047679
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years029162
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years023937
IRS990ScheduleA/Total509/Total0123913
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear023163
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year048109
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years029602
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years024239
IRS990ScheduleA/TotalSupportTotal/Total0125113
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents04577
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1015258
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal015258
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1015258
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents015258
IRS990ScheduleG/EventsInformation/NameOfEvent10EVENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary010681
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103752
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03752
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10825
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0825
IRS990ScheduleO/GeneralExplanation/Explanation0Miscellaneous - Beginning $2813 Miscellaneous - Ending $2813
IRS990ScheduleO/GeneralExplanation/Explanation1Merrill Lynch fee $150
IRS990ScheduleO/GeneralExplanation/Explanation2MISCELLANEOUS $475
IRS990ScheduleO/GeneralExplanation/Explanation3Insurance $1744
IRS990ScheduleO/GeneralExplanation/Explanation4Office Expenses $1452
IRS990ScheduleO/GeneralExplanation/Explanation5Advertising and Promotion $2192
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0200613914
ReturnHeader/Filer/Name/BusinessNameLine10BRENNANS WAVE
ReturnHeader/Filer/NameControl0BREN
ReturnHeader/Filer/Phone04067211435
ReturnHeader/Filer/USAddress/AddressLine10PO Box 7051
ReturnHeader/Filer/USAddress/City0MISSOULA
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059807
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0TRENT BAKER
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Langel & Associates PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103819 Stephens Ave Suite 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Missoula
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059801
ReturnHeader/Preparer/Name0Benjamin F Yonce CPA CVA
ReturnHeader/Preparer/Phone04067288858
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T09:30:23-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$40,936
Liabilities
-
Net assets
$40,936
Revenue
$33,844
Expenses
$50,851
Net income
-$17,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.8$44.8$0.08$0.83$0.75
2023Detailed filing. Detailed filing data is available for this year.$45.5$45.5$0.00$0.33$0.33
2022Detailed filing. Detailed filing data is available for this year.$45.9$45.9$0.21$1.06$0.86
2021Detailed filing. Detailed filing data is available for this year.$46.7$46.7$0.37$2.42$2.06
2020Detailed filing. Detailed filing data is available for this year.$48.8$48.8$20.0$16.4$3.63
2019Detailed filing. Detailed filing data is available for this year.$45.2$45.2$10.7$17.4$6.64
2018Detailed filing. Detailed filing data is available for this year.$51.8$51.8$35.6$41.6$6.01
2017Detailed filing. Detailed filing data is available for this year.$57.8$57.8$27.6$58.4$30.7
2016Detailed filing. Detailed filing data is available for this year.$88.5$88.5$32.0$8.57$23.4
2015Detailed filing. Detailed filing data is available for this year.$65.1$65.1$45.2$42.0$3.17
2014Detailed filing. Detailed filing data is available for this year.$62.0$62.0$28.8$33.2$4.46
2013Detailed filing. Detailed filing data is available for this year.$66.4$66.4$63.1$37.6$25.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.9$40.9$33.8$50.9$17.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.9$57.9$48.1$68.1$20.0