Civic Intelligence

Whitewater Aquatics Management

990 • Fiscal year 2013 • EIN 27-2422684

Sep 01, 2012 to Aug 31, 2013 • Filed on May 14, 2014

PO Box 4651798146
Siviq Scores

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

Liabilities / Assets

90th percentile

0.58x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$37,298

No earlier filing loaded for comparison.

Net Assets

$15,715

No earlier filing loaded for comparison.

Liabilities

$21,583

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$273,343

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2013: $37,298Liabilities 2013: $21,583Net Assets 2013: $15,7152013Assets 2014: $59,664Liabilities 2014: $2,652Net Assets 2014: $57,0122014Assets 2015: $86,203Liabilities 2015: $0Net Assets 2015: $86,2032015Assets 2016: $76,474Liabilities 2016: $2,072Net Assets 2016: $74,4022016Assets 2017: $75,599Liabilities 2017: $0Net Assets 2017: $75,5992017Assets 2018: $171,006Liabilities 2018: $9,000Net Assets 2018: $162,0062018Assets 2019: $238,080Liabilities 2019: $5,274Net Assets 2019: $232,8062019Assets 2020: $220,359Liabilities 2020: $76,886Net Assets 2020: $143,4732020Assets 2021: $269,910Liabilities 2021: $29,386Net Assets 2021: $240,5242021Assets 2022: $197,555Liabilities 2022: $30,614Net Assets 2022: $166,9412022Assets 2023: $350,306Liabilities 2023: $29,386Net Assets 2023: $320,9202023Assets 2024: $591,300Liabilities 2024: $47,158Net Assets 2024: $544,1422024

Highlighted filing

2013

Assets$37,298
Liabilities$21,583
Net Assets$15,715

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2013: $273,3432013Revenue 2014: $324,075Expenses 2014: $282,778Net Income 2014: $41,2972014Revenue 2015: $379,254Expenses 2015: $350,063Net Income 2015: $29,1912015Revenue 2016: $311,118Expenses 2016: $322,919Net Income 2016: -$11,8012016Revenue 2017: $361,822Expenses 2017: $360,625Net Income 2017: $1,1972017Revenue 2018: $448,858Expenses 2018: $362,451Net Income 2018: $86,4072018Revenue 2019: $760,660Expenses 2019: $689,860Net Income 2019: $70,8002019Revenue 2020: $305,781Expenses 2020: $395,114Net Income 2020: -$89,3332020Revenue 2021: $520,955Expenses 2021: $423,904Net Income 2021: $97,0512021Revenue 2022: $544,677Expenses 2022: $618,260Net Income 2022: -$73,5832022Revenue 2023: $735,182Expenses 2023: $581,203Net Income 2023: $153,9792023Revenue 2024: $870,143Expenses 2024: $646,921Net Income 2024: $223,2222024

Highlighted filing

2013

Revenue-
Expenses$273,343
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
May 14, 2014
Return Version
2012v2.3
Gross Receipts
$299,552
Mission and Program Overview

Mission

Whitewater aquatics management was formed to repoen the evergreen pool, a community swimming pool that was closed due to budget issues in king county, washington. Our goal is to keep this pool and possibly other pools in the future open to our local community to support the health and wellness of the community and to promote water safety for everyone.

Filing and Contact Details

Filer

EIN
27-2422684
Raw XML Appendix348 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/GeneralExplanation/Explanation0WHITEWATER AQUATICS MANAGEMENT WAS FORMED TO REPOEN THE EVERGREEN POOL, A COMMUNITY SWIMMING POOL THAT WAS CLOSED DUE TO BUDGET ISSUES IN KING COUNTY, WASHINGTON. OUR GOAL IS TO KEEP THIS POOL AND POSSIBLY OTHER POOLS IN THE FUTURE OPEN TO OUR LOCAL COMMUNITY TO SUPPORT THE HEALTH AND WELLNESS OF THE COMMUNITY AND TO PROMOTE WATER SAFETY FOR EVERYONE.
IRS990ScheduleO/GeneralExplanation/Explanation1WE ARE A COMMUNITY POOL WHO OFFERS SWIM LESSONS AND PUBLIC SWIM TO ALL AGES AND ABILITIES. MANY DIFFERENT GROUPS USE OUR POOL INCLUDING LOCAL HIGH SCHOOL SWIM TEAMS, WHITEWATER AQUATICS (A USA SWIMMING ORGANIZATION), THE MS SOCIETY, UNION GOSPEL MISSION, A KAYAK CLUB, BLUE WAVE AQUATICS (A MASTERS SWIM TEAM), TRIATHALON GROUPS, AND A GROUP THAT OFFERS SCUBA LESSONS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE SECRETARY DOCUMENTS THE BOARD MEETINGS. THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM 990 IS AVAILABLE FOR THE GOVERNING BODY TO INSPECT.
IRS990ScheduleO/GeneralExplanation/Explanation4DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0981980864
ReturnHeader/Preparer/Name0EUGENE M RUSSELL
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ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-27T17:06:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.47$5.44$8.70$6.47$2.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.29$3.21$7.35$5.81$1.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.31$1.67$5.45$6.18$0.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.29$2.41$5.21$4.24$0.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.77$1.43$3.06$3.95$0.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.05$2.33$7.61$6.90$0.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.09$1.62$4.49$3.62$0.86
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$3.62$3.61$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.02$0.74$3.11$3.23$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$3.79$3.50$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$3.24$2.83$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.22$0.16$2.73