Civic Intelligence

Waunakee Wave Swim Team

990 • Fiscal year 2019 • EIN 20-8794031

Aug 01, 2018 to Jul 31, 2019 • Filed on Jul 29, 2020

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

88th percentile

0.36x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

-4.6%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$29,089

Down $28,331 (-49%) from 2018

Net Assets

Down

$18,650

Down $28,656 (-61%) from 2018

Liabilities

Up

$10,439

Up $325 (+3.2%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin19th percentile

Revenue

Down

$188,769

Down $9,188 (-4.6%) from 2018

Expenses

Up

$217,425

Up $16,110 (+8.0%) from 2018

Net Income

Down

-$28,656

Down $25,298 (-753%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2019

Assets$29,089
Liabilities$10,439
Net Assets$18,650
Open 2019 Filing

Operations Trend

Revenue Growth41st 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

2019

Revenue$188,769
Expenses$217,425
Net Income-$28,656
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jul 29, 2020
Return Version
2018v3.2
Gross Receipts
$193,471
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$46,929$26,667▼ $20,262
Accounts Receivable$6,613--
Total Assets$57,420$29,089▼ $28,331
Other Assets Total$3,878$2,422▼ $1,456
Liabilities
Accounts Payable and Accrued Expenses$9,372$10,439▲ $1,067
Other Liabilities$742$0▼ $742
Total Liabilities$10,114$10,439▲ $325
Net Assets / Fund Balance
Unrestricted Net Assets$47,306$18,650▼ $28,656
Total Net Assets Fund Balance$47,306$18,650▼ $28,656
Total Liabilities and Net Assets / Fund Balance$57,420$29,089▼ $28,331

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,422--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Kristi BlitzMarketing Chair
Erik BussePresident
Greg LakeDirector
Jessica SchumacherDirector
Sandra KueckerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$169,014
Investment Income
$22
Other Revenue
$19,733
Change in Net Assets
$-28,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,521
Salaries, Compensation, and Employee Benefits$100,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$93,729--$93,729
Travel$44,599--$44,599
Fees for Services Other$16,046--$16,046
Occupancy$9,146--$9,146
Payroll Taxes$7,175--$7,175
All Other Expenses$545$6,537-$7,082
Fees for Services Accounting-$5,280-$5,280
Other Expenses$4,112$5,647-$4,112
Insurance$2,114--$2,114
Office Expenses-$476-$476
Fees for Services Legal$10--$10
Total Functional Expenses$199,485$17,940$0$217,425
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,876
Fundraising Direct Expenses$2,645
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swim-a-thon$20,876$20,876$1,960$18,916
Total Events$20,876$20,876$2,645$18,231
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
Financial Chair
Phone
6084697497
Signed
2020-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erik Busse
Formed
2013
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
100

Preparer

Firm
Kma Bodilly Cpas & Consultants Sc
Address
1200 JOHN Q HAMMONS DR STE 500, MADISON, WI 53717-2199
Preparer
Michelle Eno Cpapfs
Phone
6086641040
Raw XML Appendix396 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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02422
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02645
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SWIM-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020876
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018231
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01960
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01960
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0685
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0685
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0NUMBERS4NONPROFITS
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01273 SCENIC RIDGE DRIVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0VERONA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd053593
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt057420
IRS990/TotalAssetsEOYAmt029089
IRS990/TotalAssetsGrp/BOYAmt057420
IRS990/TotalAssetsGrp/EOYAmt029089
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017940
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199485
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217425
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010114
IRS990/TotalLiabilitiesEOYAmt010439
IRS990/TotalLiabilitiesGrp/BOYAmt010114
IRS990/TotalLiabilitiesGrp/EOYAmt010439
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047306
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018650
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0199485
IRS990/TotalProgramServiceRevenueAmt0169014
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt019324
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0169445
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188769
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057420
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029089
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt044599
IRS990/TravelGrp/TotalAmt044599
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt047306
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018650
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 352
IRS990/USAddress/CityNm0WAUNAKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0535970352
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WAUNAKEEWAVE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIK BUSSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06084697497
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-29
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/AtSubmissionFilingDeviceId0B7531481CB2EF17BFAD792A1E943E9BAC4A7E982
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.102.4.130
ReturnHeader/FilingSecurityInformation/IPDt02020-07-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:13:30
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/PreparerPersonNm0MICHELLE ENO CPAPFS
ReturnHeader/ReturnTs02020-08-14T14:54:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,089
Liabilities
$10,439
Net assets
$18,650
Revenue
$188,769
Expenses
$217,425
Net income
-$28,656
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