Civic Intelligence

Waunakee Wave Swim Team

990 • Fiscal year 2016 • EIN 20-8794031

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 15, 2016

Organization Profilewaunakeewave.org
PO Box 352Waunakee, WI 53597-0352

(608) 469-7497

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

3.5%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$66,689

Up $2,226 (+3.5%) from 2015

Net Assets

Up

$66,689

Up $2,246 (+3.5%) from 2015

Liabilities

Down

$0

Down $20 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

Up

$235,645

Up $32,305 (+16%) from 2015

Expenses

Up

$233,399

Up $23,240 (+11%) from 2015

Net Income

Up

$2,246

Up $9,065 (+133%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2016

Assets$66,689
Liabilities$0
Net Assets$66,689
Open 2016 Filing

Operations Trend

Revenue Growth69th 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

2016

Revenue$235,645
Expenses$233,399
Net Income$2,246
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 15, 2016
Return Version
2015v2.1
Gross Receipts
$244,047
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.

Swimming education & instruction

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,413$63,587▲ $2,174
Total Assets$64,463$66,689▲ $2,226
Other Assets Total$3,050$3,102▲ $52
Liabilities
Other Liabilities$20$0▼ $20
Total Liabilities$20$0▼ $20
Net Assets / Fund Balance
Unrestricted Net Assets$64,443$66,689▲ $2,246
Total Net Assets Fund Balance$64,443$66,689▲ $2,246
Total Liabilities and Net Assets / Fund Balance$64,463$66,689▲ $2,226
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Erik BussePresident
Brian Wallace 0815-1115Vice President
Christy Roberts 1115-0716Director
Jennifer RyniakDirector
Karre RosenkvistDirector
Mary GrinakerDirector
Ric CederholmDirector
Shane Brunner 0815-0116Director
Kristi BlitzSecretary
Laura Reed 0815-0116Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$570
Program Service Revenue
$220,623
Investment Income
$36
Other Revenue
$14,416
All Other Contributions
$570
Change in Net Assets
$2,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,335
Other Expenses$107,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$117,172--$117,172
Travel$17,828--$17,828
Occupancy$9,416--$9,416
Payroll Taxes$9,163--$9,163
All Other Expenses$3,357$5,512-$8,869
Other Expenses$6,364$6,355-$6,355
Insurance$3,932--$3,932
Fees for Services Accounting-$3,750-$3,750
Fees for Services Management-$700-$700
Office Expenses-$439-$439
Advertising-$52-$52
Total Functional Expenses$216,591$16,808$0$233,399
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,948
Fundraising Direct Expenses$2,121
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
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
6084697497
Address
PO Box 352, Waunakee, WI 53597-0352

Signing Officer

Name
Erik Busse
Title
President
Phone
6084697497
Signed
2016-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erik Busse
Formed
2013
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
205

Preparer

Firm
KMA Bodilly CPAS & Consultants SC
Address
1200 John Q Hammons Dr Ste 500, Madison, WI 53717-2199
Preparer
Shannon J Davis CPA
Phone
6086641040
Raw XML Appendix399 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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IRS990/AllOtherExpensesGrp/TotalAmt08869
IRS990/BooksInCareOfDetail/PersonNm0Erik Busse
IRS990/BooksInCareOfDetail/PhoneNum06084697497
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 352
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm2Laura Reed 0815-0116
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IRS990/Form990PartVIISectionAGrp/PersonNm4Ric Cederholm
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0515
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0827970
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0216478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0208687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0136369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0150838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115598
IRS990ScheduleA/Total509Grp/TotalAmt0827970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0216514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0208725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0136470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0151117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0115659
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0828485
IRS990/ScheduleBRequiredInd00
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/TotalAssetsBOYAmt064463
IRS990/TotalAssetsEOYAmt066689
IRS990/TotalAssetsGrp/BOYAmt064463
IRS990/TotalAssetsGrp/EOYAmt066689
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0570
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016808
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216591
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233399
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt020
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064443
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066689
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0216591
IRS990/TotalProgramServiceRevenueAmt0220623
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012863
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0222212
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235645
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0205
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064463
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066689
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt017828
IRS990/TravelGrp/TotalAmt017828
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt064443
IRS990/UnrestrictedNetAssetsGrp/EOYAmt066689
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 352
IRS990/USAddress/CityNm0Waunakee
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0535970352
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0waunakeewave.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Erik Busse
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06084697497
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Waunakee Wave Swim Team
ReturnHeader/Filer/BusinessNameControlTxt0WAUN
ReturnHeader/Filer/EIN0208794031
ReturnHeader/Filer/PhoneNum06084697497
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 352
ReturnHeader/Filer/USAddress/CityNm0Waunakee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0535970352
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452904270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KMA Bodilly CPAS & Consultants SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 John Q Hammons Dr Ste 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Madison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537172199
ReturnHeader/PreparerPersonGrp/PhoneNum06086641040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shannon J Davis CPA
ReturnHeader/ReturnTs02016-12-15T17:22:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,689
Liabilities
$0
Net assets
$66,689
Revenue
$235,645
Expenses
$233,399
Net income
$2,246
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