Civic Intelligence

Waunakee Wave Swim Team

990 • Fiscal year 2017 • EIN 20-8794031

Aug 01, 2016 to Jul 31, 2017 • Filed on Jan 30, 2018

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

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$59,879

Down $6,810 (-10%) from 2016

Net Assets

Down

$50,664

Down $16,025 (-24%) from 2016

Liabilities

Up

$9,215

Up $9,215 from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin35th percentile

Revenue

Down

$205,418

Down $30,227 (-13%) from 2016

Expenses

Down

$210,248

Down $23,151 (-9.9%) from 2016

Net Income

Down

-$4,830

Down $7,076 (-315%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2017

Assets$59,879
Liabilities$9,215
Net Assets$50,664
Open 2017 Filing

Operations Trend

Revenue Growth30th 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

2017

Revenue$205,418
Expenses$210,248
Net Income-$4,830
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jan 30, 2018
Return Version
2016v3.0
Gross Receipts
$211,275
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$63,587$55,962▼ $7,625
Total Assets$66,689$59,879▼ $6,810
Other Assets Total$3,102$3,917▲ $815
Liabilities
Accounts Payable and Accrued Expenses$11,195$9,215▼ $1,980
Total Liabilities$11,195$9,215▼ $1,980
Net Assets / Fund Balance
Unrestricted Net Assets$55,494$50,664▼ $4,830
Total Net Assets Fund Balance$55,494$50,664▼ $4,830
Total Liabilities and Net Assets / Fund Balance$66,689$59,879▼ $6,810

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,917--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Erik BussePresident
Jessica SchumacherDirector
Sandra KueckerDirector
Kristi BlitzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,725
Program Service Revenue
$187,983
Investment Income
$22
Other Revenue
$15,688
All Other Contributions
$1,725
Change in Net Assets
$-4,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,766
Salaries, Compensation, and Employee Benefits$100,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$93,109--$93,109
Travel$18,609--$18,609
All Other Expenses$1,895$7,995-$9,890
Occupancy$7,616--$7,616
Payroll Taxes$7,373--$7,373
Other Expenses$5,945$5,050-$5,050
Fees for Services Accounting-$4,990-$4,990
Insurance$3,928--$3,928
Fees for Services Other-$750-$750
Office Expenses-$639-$639
Fees for Services Management-$465-$465
Total Functional Expenses$190,359$19,889$0$210,248
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,114
Fundraising Direct Expenses$1,935
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 11B

“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
2018-01-30
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
6
Volunteers
150

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 Appendix366 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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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 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0210248
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011195
IRS990/TotalLiabilitiesEOYAmt09215
IRS990/TotalLiabilitiesGrp/BOYAmt011195
IRS990/TotalLiabilitiesGrp/EOYAmt09215
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055494
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050664
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0190359
IRS990/TotalProgramServiceRevenueAmt0187983
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014423
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0189270
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205418
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066689
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059879
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt018609
IRS990/TravelGrp/TotalAmt018609
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt055494
IRS990/UnrestrictedNetAssetsGrp/EOYAmt050664
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 352
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IRS990/USAddress/StateAbbreviationCd0WI
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IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0waunakeewave.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Erik Busse
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06084697497
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0601EDC0B3C30AEC4B8BB3EFE69ADE1EFC2D45A83
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.102.4.130
ReturnHeader/FilingSecurityInformation/IPDt02018-01-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:39:28
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/ReturnTs02018-01-31T11:21:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,879
Liabilities
$9,215
Net assets
$50,664
Revenue
$205,418
Expenses
$210,248
Net income
-$4,830
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