Civic Intelligence

Waunakee Wave Swim Team

990 • Fiscal year 2020 • EIN 20-8794031

Aug 01, 2019 to Jul 31, 2020 • Filed on May 04, 2021

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

0.21x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.07x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

130%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

7.1%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$66,855

Up $37,766 (+130%) from 2019

Net Assets

Up

$52,595

Up $33,945 (+182%) from 2019

Liabilities

Up

$14,260

Up $3,821 (+37%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin66th percentile

Revenue

Up

$202,198

Up $13,429 (+7.1%) from 2019

Expenses

Down

$168,253

Down $49,172 (-23%) from 2019

Net Income

Up

$33,945

Up $62,601 (+218%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

Assets$66,855
Liabilities$14,260
Net Assets$52,595
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$202,198
Expenses$168,253
Net Income$33,945
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
May 4, 2021
Return Version
2019v5.2
Gross Receipts
$204,838
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$26,667$49,273▲ $22,606
Accounts Receivable$0$15,501▲ $15,501
Total Assets$29,089$66,855▲ $37,766
Other Assets Total$2,422$2,081▼ $341
Liabilities
Accounts Payable and Accrued Expenses$10,439$14,260▲ $3,821
Total Liabilities$10,439$14,260▲ $3,821
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,650$52,595▲ $33,945
Total Net Assets Fund Balance$18,650$52,595▲ $33,945
Total Liabilities and Net Assets / Fund Balance$29,089$66,855▲ $37,766
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kristi BlitzMarketing Chair
Erik BussePresident
Cori LamontDirector
Greg LakeDirector
Sandra KueckerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$20,852
Program Service Revenue
$163,241
Investment Income
$22
Other Revenue
$18,083
All Other Contributions
$1,640
Change in Net Assets
$33,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,613
Other Expenses$60,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,944--$99,944
Occupancy$14,593--$14,593
Fees for Services Other$13,360--$13,360
Payroll Taxes$7,669--$7,669
Fees for Services Accounting-$4,162-$4,162
All Other Expenses-$3,464-$3,464
Insurance$2,083--$2,083
Travel$2,065--$2,065
Other Expenses$1,764$3,047-$1,764
Office Expenses-$175-$175
Total Functional Expenses$157,405$10,848$0$168,253
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,828
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swim-a-thon$19,828$19,828-$19,828
Total Events$19,828$19,828-$19,828
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 35% controlled entity
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
2021-05-04
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
6
Volunteers
100

Preparer

Firm
Kma Sc
Address
1200 JOHN Q HAMMONS DR STE 500, MADISON, WI 53717-2199
Preparer
Michelle Eno Cpapfs
Phone
6086641040
Raw XML Appendix387 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019828
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019828
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IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01273 SCENIC RIDGE DRIVE
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IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WI
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IRS990/ScheduleJRequiredInd00
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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/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt066855
IRS990/TotalAssetsGrp/BOYAmt029089
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157405
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160601
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202198
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IRS990/WebsiteAddressTxt0WAUNAKEEWAVE.ORG
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIK BUSSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06084697497
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-04
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KMA 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/ReturnTs02021-05-05T08:14:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,855
Liabilities
$14,260
Net assets
$52,595
Revenue
$202,198
Expenses
$168,253
Net income
$33,945
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