Civic Intelligence

Whitewater Aquatics Management

990 • Fiscal year 2019 • EIN 27-2422684

Sep 01, 2018 to Aug 31, 2019 • Filed on Mar 03, 2020

Organization ProfileEVERGREENPOOL.ORG
PO Box 46517Seattle, WA 98146

(206) 588-2297

Siviq Scores

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

Liabilities / Assets

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

63rd percentile

9.3%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$45,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

86th percentile

39%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

69%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$238,080

Up $67,074 (+39%) from 2018

Net Assets

Up

$232,806

Up $70,800 (+44%) from 2018

Liabilities

Down

$5,274

Down $3,726 (-41%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin63rd percentile

Revenue

Up

$760,660

Up $311,802 (+69%) from 2018

Expenses

Up

$689,860

Up $327,409 (+90%) from 2018

Net Income

Down

$70,800

Down $15,607 (-18%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2019

Assets$238,080
Liabilities$5,274
Net Assets$232,806
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

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

2019

Revenue$760,660
Expenses$689,860
Net Income$70,800
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Mar 3, 2020
Return Version
2018v3.1
Gross Receipts
$760,660
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.

Whitewater aquatics management was formed to reopen 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$162,006$232,806▲ $70,800
Land, Buildings, and Equipment, Net$133,238$188,375▲ $55,137
Cash and Non-Interest-Bearing Accounts$16,624$39,180▲ $22,556
Accounts Receivable$19,809$10,525▼ $9,284
Investments Program Related$1,335$0▼ $1,335
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$171,006$238,080▲ $67,074
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,000$5,274▼ $3,726
Total Liabilities$9,000$5,274▼ $3,726
Net Assets / Fund Balance
Total Net Assets Fund Balance$162,006$232,806▲ $70,800
Total Liabilities and Net Assets / Fund Balance$171,006$238,080▲ $67,074

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$188,375$108,770$297,145
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole NikulaPool ManagerFT$45,000$45,000
Noelle KawaguchiBookkeeperPT$8,400$8,400

Board Members and Trustees

NameTitle
Sarah DahlPresident/treasurer
Ed MarrsVice President
Bryan HastingsMember-at-large
Emmet CullenMember-at-large
Michelle EspeutMember-at-large
Earl LongSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$396,096
Program Service Revenue
$217,051
Investment Income
$0
Other Revenue
$147,513
All Other Contributions
$18,920
Change in Net Assets
$70,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$470,734
Salaries, Compensation, and Employee Benefits$219,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$403,780--$403,780
Other Salaries and Wages$179,926$39,200-$219,126
Depreciation Depletion$21,550--$21,550
Insurance$4,351--$4,351
Other Expenses$2,790--$2,790
All Other Expenses$1,353--$1,353
Fees for Services Accounting-$985-$985
Advertising$670--$670
Interest$554--$554
Office Expenses$275--$275
Total Functional Expenses$649,675$40,185$0$689,860
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Annual disclosure for covered persons
Yes
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
Yes
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 form 990 is available for the governing body to inspect.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation documents are available to the public upon request.”

Form 990, Part VIII, Line 11A

“Insurance proceeds were a reimbursement for damaged pool equipment and lost program service revenue due to the facility being closed for 30 days for the aforementioned reason.”

Filing and Contact Details

Filer

Filer Name
Whitewater Aquatics Management
EIN
27-2422684
Phone
2065882297
Address
PO BOX 46517, SEATTLE, WA 98146

Signing Officer

Name
Bryan Hastings
Title
Member-at-large
Phone
2065882297
Signed
2020-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Hastings
Formed
2009
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
32
Volunteers
0

Preparer

Firm
Brantley Janson
Address
1617 SOUTH 325TH STREET, FEDERAL WAY, WA 98003-6009
Preparer
Michael Gintz CPA
Phone
2538383484
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0171241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01027025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0217051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0254968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0195221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0211921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0208013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01087174
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02114199
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0613147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0448858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0361822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0311118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0379254
IRS990ScheduleA/Total509Grp/TotalAmt02114199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0613147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0448858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0361822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0311118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0379254
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02114199
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0188375
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108770
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0297145
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0188375
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS AVAILABLE FOR THE GOVERNING BODY TO INSPECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE PROCEEDS WERE A REIMBURSEMENT FOR DAMAGED POOL EQUIPMENT AND LOST PROGRAM SERVICE REVENUE DUE TO THE FACILITY BEING CLOSED FOR 30 DAYS FOR THE AFOREMENTIONED REASON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VIII, LINE 11A
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0171006
IRS990/TotalAssetsEOYAmt0238080
IRS990/TotalAssetsGrp/BOYAmt0171006
IRS990/TotalAssetsGrp/EOYAmt0238080
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0396096
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040185
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0649675
IRS990/TotalFunctionalExpensesGrp/TotalAmt0689860
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09000
IRS990/TotalLiabilitiesEOYAmt05274
IRS990/TotalLiabilitiesGrp/BOYAmt09000
IRS990/TotalLiabilitiesGrp/EOYAmt05274
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0162006
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0232806
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0649675
IRS990/TotalProgramServiceRevenueAmt0217051
IRS990/TotalReportableCompFromOrgAmt053400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0364564
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0760660
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0171006
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0238080
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 46517
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098146
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0EVERGREENPOOL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN HASTINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER-AT-LARGE
ReturnHeader/BusinessOfficerGrp/PhoneNum02065882297
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITEWATER AQUATICS MANAGEMENT
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0272422684
ReturnHeader/Filer/PhoneNum02065882297
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 46517
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098146
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FC3794EF73EE41C3053777FE3ED834A59BA35CBA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FC3794EF73EE41C3053777FE3ED834A59BA35CBA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-03-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:18:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910998786
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRANTLEY JANSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01617 SOUTH 325TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FEDERAL WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980036009
ReturnHeader/PreparerPersonGrp/PhoneNum02538383484
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL GINTZ CPA
ReturnHeader/ReturnTs02020-03-23T17:33:15-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$238,080
Liabilities
$5,274
Net assets
$232,806
Revenue
$760,660
Expenses
$689,860
Net income
$70,800
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
2019Detailed filing. Detailed filing data is available for this year.$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