Civic Intelligence

Waunakee Wave Swim Team

990 • Fiscal year 2015 • EIN 20-8794031

Aug 01, 2014 to Jul 31, 2015 • Filed on Feb 27, 2016

Organization ProfileWAUNAKEEWAVE.ORG
PO Box 352Waunakee, WI 53597

(608) 850-9286

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% 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

29th percentile

-9.5%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$64,463

Down $6,799 (-9.5%) from 2014

Net Assets

$64,443

No earlier filing loaded for comparison.

Liabilities

Up

$20

Up $20 from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin33rd percentile

Revenue

Up

$203,340

Up $75,909 (+60%) from 2014

Expenses

Up

$210,159

Up $84,943 (+68%) from 2014

Net Income

Down

-$6,819

Down $9,034 (-408%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$150K$100K$50K$0Assets 2011: $40,874Liabilities 2011: $02011Assets 2012: $70,661Liabilities 2012: $79Net Assets 2012: $70,5822012Assets 2013: $69,047Liabilities 2013: $0Net Assets 2013: $69,0472013Assets 2014: $71,262Liabilities 2014: $02014Assets 2015: $64,463Liabilities 2015: $20Net Assets 2015: $64,4432015Assets 2016: $66,689Liabilities 2016: $0Net Assets 2016: $66,6892016Assets 2017: $59,879Liabilities 2017: $9,215Net Assets 2017: $50,6642017Assets 2018: $57,420Liabilities 2018: $10,114Net Assets 2018: $47,3062018Assets 2019: $29,089Liabilities 2019: $10,439Net Assets 2019: $18,6502019Assets 2020: $66,855Liabilities 2020: $14,260Net Assets 2020: $52,5952020Assets 2021: $48,931Liabilities 2021: $10,976Net Assets 2021: $37,9552021Assets 2022: $32,505Liabilities 2022: $10,022Net Assets 2022: $22,4832022Assets 2023: $73,176Liabilities 2023: $18,588Net Assets 2023: $54,5882023Assets 2024: $102,833Liabilities 2024: $16,736Net Assets 2024: $86,0972024

Highlighted filing

2015

Assets$64,463
Liabilities$20
Net Assets$64,443
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $84,326Expenses 2011: $77,727Net Income 2011: $6,5992011Revenue 2012: $112,311Expenses 2012: $102,348Net Income 2012: $9,9632012Revenue 2013: $143,437Expenses 2013: $144,972Net Income 2013: -$1,5352013Revenue 2014: $127,431Expenses 2014: $125,216Net Income 2014: $2,2152014Revenue 2015: $203,340Expenses 2015: $210,159Net Income 2015: -$6,8192015Revenue 2016: $235,645Expenses 2016: $233,399Net Income 2016: $2,2462016Revenue 2017: $205,418Expenses 2017: $210,248Net Income 2017: -$4,8302017Revenue 2018: $197,957Expenses 2018: $201,315Net Income 2018: -$3,3582018Revenue 2019: $188,769Expenses 2019: $217,425Net Income 2019: -$28,6562019Revenue 2020: $202,198Expenses 2020: $168,253Net Income 2020: $33,9452020Revenue 2021: $201,672Expenses 2021: $216,312Net Income 2021: -$14,6402021Revenue 2022: $230,280Expenses 2022: $245,752Net Income 2022: -$15,4722022Revenue 2023: $340,892Expenses 2023: $308,787Net Income 2023: $32,1052023Revenue 2024: $261,023Expenses 2024: $229,514Net Income 2024: $31,5092024

Highlighted filing

2015

Revenue$203,340
Expenses$210,159
Net Income-$6,819
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Feb 27, 2016
Return Version
2014v6.0
Gross Receipts
$208,725
Mission and Program Overview

Mission

Waunakee wave swim team is a non-profit organization with the mission of providing education, instruction, and training in swimming.

Education and instruction in swimming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,207$61,413▼ $2,794
Total Assets$71,262$64,463▼ $6,799
Other Assets Total$7,055$3,050▼ $4,005
Liabilities
Other Liabilities$0$20▲ $20
Total Liabilities$0$20▲ $20
Net Assets / Fund Balance
Unrestricted Net Assets$71,262$64,443▼ $6,819
Total Net Assets Fund Balance$71,262$64,443▼ $6,819
Total Liabilities and Net Assets / Fund Balance$71,262$64,463▼ $6,799
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Erik BussePresident
Mary GrinakerVice President
Christy RobertsDirector
Ric CederholmMeet Director
Kristi BlitzSecretary
Karre RosenkvistSpecial Events
Laura ReedTreasurer
Jennifer RyniakVolunteer Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$17,133
Program Service Revenue
$180,925
Investment Income
$38
Other Revenue
$5,244
All Other Contributions
$17,133
Change in Net Assets
$-6,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,017
Other Expenses$84,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$116,951--$116,951
Travel$37,958--$37,958
All Other Expenses$4,363$4,878-$9,241
Payroll Taxes$9,066--$9,066
Occupancy$6,578--$6,578
Insurance$4,013--$4,013
Fees for Services Accounting-$3,860-$3,860
Other Expenses$3,194$4,569-$3,194
Office Expenses-$997-$997
Advertising-$953-$953
Total Functional Expenses$188,902$21,257$0$210,159
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Deposits From Swimmers$20
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Waunakee Wave Swim Team
EIN
20-8794031
Phone
6088509286
Address
PO BOX 352, WAUNAKEE, WI 53597

Signing Officer

Name
Erik Busse
Title
President
Phone
6088509286
Signed
2016-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erik Busse
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
204

Preparer

Firm
Kma Bodilly Cpas & Consultants Sc
Address
1200 JOHN Q HAMMONS DR, MADISON, WI 53717-2199
Preparer
Shannon J Davis CPA
Phone
6086641040
Raw XML Appendix378 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATION AND INSTRUCTION IN SWIMMING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0953
IRS990/AdvertisingGrp/TotalAmt0953
IRS990/AllOtherContributionsAmt017133
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04878
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04363
IRS990/AllOtherExpensesGrp/TotalAmt09241
IRS990/BooksInCareOfDetail/PersonNm0LAURA REED
IRS990/BooksInCareOfDetail/PhoneNum06088509887
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0772 WESTBRIDGE TRAIL
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAUNAKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053597
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt064207
IRS990/CashNonInterestBearingGrp/EOYAmt061413
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0116951
IRS990/CompDisqualPersonsGrp/TotalAmt0116951
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt05385
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017133
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt038
IRS990/CYOtherExpensesAmt084142
IRS990/CYOtherRevenueAmt05244
IRS990/CYProgramServiceRevenueAmt0180925
IRS990/CYRevenuesLessExpensesAmt0-6819
IRS990/CYSalariesCompEmpBnftPaidAmt0126017
IRS990/CYTotalExpensesAmt0210159
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0203340
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDED INSTRUCTION AND TRAINING IN SWIMMING THRU PRACTICES, SWIM MEETS AND CLINICS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0188902
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03860
IRS990/FeesForServicesAccountingGrp/TotalAmt03860
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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/PersonNm0ERIK BUSSE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY GRINAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA REED
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTI BLITZ
IRS990/Form990PartVIISectionAGrp/PersonNm4RIC CEDERHOLM
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER RYNIAK
IRS990/Form990PartVIISectionAGrp/PersonNm6KARRE ROSENKVIST
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTY ROBERTS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEET DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VOLUNTEER COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SPECIAL EVENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0208725
IRS990/GrossSalesOfInventoryAmt010629
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04013
IRS990/InsuranceGrp/TotalAmt04013
IRS990/InvestmentIncomeGrp/ExclusionAmt038
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WAUNAKEE WAVE SWIM TEAM IS A NON-PROFIT ORGANIZATION WITH THE MISSION OF PROVIDING EDUCATION, INSTRUCTION AND TRAINING IN SWIMMING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt071262
IRS990/NetAssetsOrFundBalancesEOYAmt064443
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05244
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05244
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt06578
IRS990/OccupancyGrp/TotalAmt06578
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0997
IRS990/OfficeExpensesGrp/TotalAmt0997
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07055
IRS990/OtherAssetsTotalGrp/EOYAmt03050
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT & SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3SPLASH & SWIM FEE ADJUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14569
IRS990/OtherExpensesGrp/ProgramServicesAmt06779
IRS990/OtherExpensesGrp/ProgramServicesAmt13194
IRS990/OtherExpensesGrp/TotalAmt06779
IRS990/OtherExpensesGrp/TotalAmt16000
IRS990/OtherExpensesGrp/TotalAmt24569
IRS990/OtherExpensesGrp/TotalAmt33194
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt020
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09066
IRS990/PayrollTaxesGrp/TotalAmt09066
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ERIK BUSSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEET FEES
IRS990/ProgramServiceRevenueGrp/Desc2CAMPS & CLINICS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0117853
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144578
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218494
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0101
IRS990/PYOtherExpensesAmt032642
IRS990/PYOtherRevenueAmt03446
IRS990/PYProgramServiceRevenueAmt0122884
IRS990/PYRevenuesLessExpensesAmt02215
IRS990/PYSalariesCompEmpBnftPaidAmt092574
IRS990/PYTotalExpensesAmt0125216
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0127431
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-6819
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0186169
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0191554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0135369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0149838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0114523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0677453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0557
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt0698944
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0208687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0136369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0150838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087452
IRS990ScheduleA/Total509Grp/TotalAmt0698944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0208725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0136470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0151117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0115659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087530
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0699501
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS FROM SWIMMERS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt020
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt071262
IRS990/TotalAssetsEOYAmt064463
IRS990/TotalAssetsGrp/BOYAmt071262
IRS990/TotalAssetsGrp/EOYAmt064463
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt017133
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021257
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188902
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210159
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt020
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt020
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071262
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064443
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0188902
IRS990/TotalProgramServiceRevenueAmt0180925
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt038
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0186169
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203340
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0204
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071262
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064463
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt037958
IRS990/TravelGrp/TotalAmt037958
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt071262
IRS990/UnrestrictedNetAssetsGrp/EOYAmt064443
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 352
IRS990/USAddress/CityNm0WAUNAKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053597
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WAUNAKEEWAVE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIK BUSSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06088509286
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAUNAKEE WAVE SWIM TEAM
ReturnHeader/Filer/BusinessNameControlTxt0WAUN
ReturnHeader/Filer/EIN0208794031
ReturnHeader/Filer/PhoneNum06088509286
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 352
ReturnHeader/Filer/USAddress/CityNm0WAUNAKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053597
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452904270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KMA BODILLY CPAS & CONSULTANTS SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 JOHN Q HAMMONS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537172199
ReturnHeader/PreparerPersonGrp/PhoneNum06086641040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON J DAVIS CPA
ReturnHeader/ReturnTs02016-03-12T17:29:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
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
$64,463
Liabilities
$20
Net assets
$64,443
Revenue
$203,340
Expenses
$210,159
Net income
-$6,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.17$0.86$2.61$2.30$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.19$0.55$3.41$3.09$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.10$0.22$2.30$2.46$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.11$0.38$2.02$2.16$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.14$0.53$2.02$1.68$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.10$0.19$1.89$2.17$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.10$0.47$1.98$2.01$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.09$0.51$2.05$2.10$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$2.36$2.33$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$2.03$2.10$0.07
2014Summary only. Only limited summary data is available for this year.$0.71$0.00$1.27$1.25$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$1.43$1.45$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$1.12$1.02$0.10
2011Summary only. Only limited summary data is available for this year.$0.41$0.00$0.84$0.78$0.07