Civic Intelligence

CC Waves Swim Club Inc

EIN 26-0816375 • 501(c)3 • Douglas, WY

Profile

AMATEUR ATHLETICS

PO Box 1403Douglas, WY 82633

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

94th percentile

154%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

39th percentile

-13%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$22,333

Up $13,529 (+154%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$22,333

Up $13,529 (+154%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin85th percentile

Revenue

Down

$36,066

Down $5,337 (-13%) from 2019

Expenses

Down

$22,537

Down $19,352 (-46%) from 2019

Net Income

Up

$13,529

Up $14,015 (+2884%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2012: $6,162Net Assets 2012: $6,1622012Assets 2016: $13,384Net Assets 2016: $13,3842016Assets 2017: $9,109Net Assets 2017: $9,1092017Assets 2018: $9,290Net Assets 2018: $9,2902018Assets 2019: $8,804Liabilities 2019: $0Net Assets 2019: $8,8042019Assets 2020: $22,333Liabilities 2020: $0Net Assets 2020: $22,3332020

Highlighted filing

2020

Assets$22,333
Liabilities$0
Net Assets$22,333
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $24,404Expenses 2012: $29,702Net Income 2012: -$5,2982012Revenue 2016: $50,443Expenses 2016: $45,117Net Income 2016: $5,3262016Revenue 2017: $42,384Expenses 2017: $46,659Net Income 2017: -$4,2752017Revenue 2018: $32,383Expenses 2018: $32,202Net Income 2018: $1812018Revenue 2019: $41,403Expenses 2019: $41,889Net Income 2019: -$4862019Revenue 2020: $36,066Expenses 2020: $22,537Net Income 2020: $13,5292020

Highlighted filing

2020

Revenue$36,066
Expenses$22,537
Net Income$13,529
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$22,333
Liabilities
$0
Net assets
$22,333
Revenue
$36,066
Expenses
$22,537
Net income
$13,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$22.3$0.00$22.3$36.1$22.5$13.5
2019Detailed filing. Detailed filing data is available for this year.$8.80$0.00$8.80$41.4$41.9$0.49
2018Detailed filing. Detailed filing data is available for this year.$9.29$9.29$32.4$32.2$0.18
2017Detailed filing. Detailed filing data is available for this year.$9.11$9.11$42.4$46.7$4.28
2016Detailed filing. Detailed filing data is available for this year.$13.4$13.4$50.4$45.1$5.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$6.16$24.4$29.7$5.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Dec 8, 2020
Return Version
2019v5.1
Gross Receipts
$36,066
Mission and Program Overview

Mission

AMATEUR ATHLETICS

Program Services

DescriptionGrantsExpenses
DEVELOPING AMATEUR SWIMMER TO COMPETE AT LOCAL, STATE, AND NATIONAL LEVELS-$22,537
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLISON CAPELLETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Cc Waves Swim Club Inc
EIN
26-0816375
Address
PO BOX 1403, DOUGLAS, WY 82633

Signing Officer

Name
Ellison Capelle
Title
Treasurer
Phone
3073517626
Signed
2020-12-08
Discuss with paid preparer
Yes

Preparer

Firm
Magnuson and Associates LLC
Address
1530 E RICHARDS ST, Douglas, WY 82633
Preparer
Jay L Magnuson CPA
Phone
3073585008
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 1,113meet fees 5,199workers comp 183travel 1,549uniforms 2,469swimming registrations 4,942payrol taxes 536training 88”

Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ELLISON CAPELLE
IRS990EZ/BooksInCareOfDetail/PhoneNum03073590062
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01321 HWY 95
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DOUGLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082633
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05063
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019705
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013529
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08804
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022333
IRS990EZ/FundraisingGrossIncomeAmt013466
IRS990EZ/GrossReceiptsAmt036066
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt03741
IRS990EZ/LandAndBuildingsGrp/EOYAmt02628
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011236
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08804
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022333
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08804
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022333
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELLISON CAPELLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt016079
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AMATEUR ATHLETICS
IRS990EZ/PrintingPublicationsPostageAmt0140
IRS990EZ/ProgramServiceRevenueAmt0361
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPING AMATEUR SWIMMER TO COMPETE AT LOCAL, STATE, AND NATIONAL LEVELS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022537
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06318
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt013466
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022537
IRS990EZ/TotalProgramServiceExpensesAmt022537
IRS990EZ/TotalRevenueAmt036066
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0202674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0202674
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050443
IRS990ScheduleA/Total509Grp/TotalAmt0202674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050443
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0202680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,113MEET FEES 5,199WORKERS COMP 183TRAVEL 1,549UNIFORMS 2,469SWIMMING REGISTRATIONS 4,942PAYROL TAXES 536TRAINING 88
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLISON CAPELLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03073517626
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CC WAVES SWIM CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0CCWA
ReturnHeader/Filer/EIN0260816375
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1403
ReturnHeader/Filer/USAddress/CityNm0DOUGLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082633
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0148CC6772F679DA117FD8E2EA74DC8613A32D36F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0148CC6772F679DA117FD8E2EA74DC8613A32D36F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08301872020356bvhexz1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-12-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.131.92.123
ReturnHeader/FilingSecurityInformation/IPDt02020-12-21
ReturnHeader/FilingSecurityInformation/IPTm011:38:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208129230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAGNUSON AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01530 E RICHARDS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Douglas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082633
ReturnHeader/PreparerPersonGrp/PhoneNum03073585008
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jay L Magnuson CPA
ReturnHeader/ReturnTs02020-12-18T14:53:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

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