Civic Intelligence

Big Waters Federation

990EZ • Fiscal year 2013 • EIN 36-3948763

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 06, 2013

1800 E Northwest HwyRoom/Suite 260004
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

40th percentile

-2.4%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Down

$58,129

Down $2,870 (-4.7%) from 2011

Net Assets

Down

$58,129

Down $2,870 (-4.7%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$45,565

Down $21,383 (-32%) from 2011

Expenses

Down

$53,374

Down $10,041 (-16%) from 2011

Net Income

Down

-$7,809

Down $11,342 (-321%) from 2011

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $60,999Net Assets 2011: $60,9992011Assets 2013: $58,129Net Assets 2013: $58,1292013Assets 2014: $63,088Liabilities 2014: $0Net Assets 2014: $63,0882014Assets 2015: $55,921Liabilities 2015: $0Net Assets 2015: $55,9212015Assets 2016: $74,241Liabilities 2016: $0Net Assets 2016: $74,2412016Assets 2017: $65,143Liabilities 2017: $0Net Assets 2017: $65,1432017Assets 2018: $52,274Liabilities 2018: $0Net Assets 2018: $52,2742018Assets 2019: $47,817Liabilities 2019: $0Net Assets 2019: $47,8172019Assets 2020: $54,238Liabilities 2020: $0Net Assets 2020: $54,2382020Assets 2021: $44,437Liabilities 2021: $81Net Assets 2021: $44,3562021Assets 2022: $34,920Liabilities 2022: $265Net Assets 2022: $34,6552022Assets 2023: $41,353Net Assets 2023: $41,3532023Assets 2024: $43,489Liabilities 2024: $75Net Assets 2024: $43,4142024Assets 2025: $50,845Liabilities 2025: $0Net Assets 2025: $50,8452025

Highlighted filing

2013

Assets$58,129
Liabilities-
Net Assets$58,129

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $66,948Expenses 2011: $63,415Net Income 2011: $3,5332011Revenue 2013: $45,565Expenses 2013: $53,374Net Income 2013: -$7,8092013Revenue 2014: $53,885Expenses 2014: $48,926Net Income 2014: $4,9592014Revenue 2015: $49,732Expenses 2015: $56,899Net Income 2015: -$7,1672015Revenue 2016: $71,581Expenses 2016: $53,261Net Income 2016: $18,3202016Revenue 2017: $229,984Expenses 2017: $238,568Net Income 2017: -$8,5842017Revenue 2018: $220,645Expenses 2018: $233,514Net Income 2018: -$12,8692018Revenue 2019: $218,378Expenses 2019: $222,835Net Income 2019: -$4,4572019Revenue 2020: $146,566Expenses 2020: $140,145Net Income 2020: $6,4212020Revenue 2021: $64,498Expenses 2021: $74,380Net Income 2021: -$9,8822021Revenue 2022: $156,983Expenses 2022: $166,686Net Income 2022: -$9,7032022Revenue 2023: $187,782Expenses 2023: $181,083Net Income 2023: $6,6992023Revenue 2024: $194,654Expenses 2024: $192,593Net Income 2024: $2,0612024Revenue 2025: $203,976Expenses 2025: $196,545Net Income 2025: $7,4312025

Highlighted filing

2013

Revenue$45,565
Expenses$53,374
Net Income-$7,809
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 6, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

The purpose of the organization shall be: to foster the companionship or parents and children through the growth of families & tribes and, to implement the sharing of ideas about programs & policies which will be mutually beneficial to all.

Filing and Contact Details

Filer

EIN
36-3948763
Raw XML Appendix180 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
CompensationExplanation/Compensation/BusinessName/BusinessNameLine10SUZANNE MEIER
CompensationExplanation/Compensation/BusinessName/BusinessNameLine11CHRIS PADAR
CompensationExplanation/Compensation/BusinessName/BusinessNameLine12ROBERT MARCUCCI
CompensationExplanation/Compensation/BusinessName/BusinessNameLine13SAM DURAY
CompensationExplanation/Compensation/BusinessName/BusinessNameLine14DAN BAUMEISTER
CompensationExplanation/Compensation/PersonName0SISCO NASSER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY065938
IRS990EZ/CashSavingsAndInvestments/EOY058129
IRS990EZ/ContributionsGiftsGrantsEtc041051
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7809
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome02855
IRS990EZ/GrossReceipts049328
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0745
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY065938
IRS990EZ/NetAssetsOrFundBalancesBOY065938
IRS990EZ/NetAssetsOrFundBalances/EOY058129
IRS990EZ/NetAssetsOrFundBalancesEOY058129
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition037.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10SUZANNE MEIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine11CHRIS PADAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine12ROBERT MARCUCCI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine13SAM DURAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine14DAN BAUMEISTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation026460
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SISCO NASSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PROGRAM DIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1FED SACHEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2FED. WAMPUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3FED MEDICINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4FED WEBSPINN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5FEDERATION C
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal024878
IRS990EZ/OtherRevenueTotal02243
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PURPOSE OF THIS ORGANIZATION SHALL BE: TO FOSTER THE COMPANIONSHIP OF PARENTS AND CHILDREN THROUGH THE GROWTH OF FAMILIES & TRIBES AND, TO IMPLEMENT THE SHARING OF IDEAS ABOUT PROGRAMS & POLICIES WHICH WILL BE MUTUALLY BENEFICIAL TO ALL CONCERNED, BUT ESPECIALLY TO THE CHILDREN FOR EDUCATIONAL AND SOCIAL PURPOSES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CAMPOUTS 1,228 SERVED - 680 CHILDREN, 548 PARENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROGRAM MATERIALS AND NEWSLETTERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2NATION ACTIVITIES AND RECRUITMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3OTHER
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01629
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12603
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses23187
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses345955
IRS990EZ/ProgramServiceRevenue02434
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits028496
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03763
IRS990EZ/SpecialEventsNetIncomeLoss0-908
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10570 E NORTHWEST HWY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DES PLAINES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060016
IRS990EZ/TheBooksAreInCareOf/NamePerson0PROGRAM ADMINISTRATOR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08472964718
IRS990EZ/TotalAssets/BOY065938
IRS990EZ/TotalAssets/EOY058129
IRS990EZ/TotalExpenses053374
IRS990EZ/TotalProgramServiceExpenses053374
IRS990EZ/TotalRevenue045565
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0BIGWATERS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear041051
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year036643
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years034112
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years035385
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years034910
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0182101
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0745
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0370
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0654
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0832
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0648
IRS990ScheduleA/GrossInvestmentIncome509/Total03249
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear049327
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year051862
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years052136
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years064633
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years047570
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0265528
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0745
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0370
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0654
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0832
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0648
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03249
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.99240
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99280
IRS990ScheduleA/PublicSupportTotal5090447629
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear090378
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year088505
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years086248
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0100018
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years082480
IRS990ScheduleA/Total509/Total0447629
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear091123
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year088875
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years086902
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0100850
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years083128
IRS990ScheduleA/TotalSupportTotal/Total0450878
IRS990ScheduleO/GeneralExplanation/Explanation0MEMBER DONATIONS 2,243 TOTAL 2,243
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES BANK CHARGES 1,876 CAMP-OUTS 1,629 EMPLOYEE REIMBURSEMENT 690 EQUIPMENT & SUPPLIES 1,641 FED PICNIC 1,394 FED/COM MEETINGS 921 INSURANCE 2,380 NATION EXPENSES 3,374 OTHER EXPENSES 21 PAYROLL SERVICE 250 PROGRAM MATERIALS 2,603 RECRUITMENT 3,187 SCHOLARSHIPS 2,185 TELEPHONE CHARGES 661 UTILITIES 32 WEB SITE FEES 375 OFFICE 365 MOVING 803 DONATIONS 141 ACCOUNTING FEES 350 TOTAL 24,878
IRS990ScheduleO/GeneralExplanation/Explanation2THE PURPOSE OF THIS ORGANIZATION SHALL BE: TO FOSTER THE COMPANIONSHIP OF PARENTS AND CHILDREN THROUGH THE GROWTH OF FAMILIES & TRIBES AND, TO IMPLEMENT THE SHARING OF IDEAS ABOUT PROGRAMS & POLICIES WHICH WILL BE MUTUALLY BENEFICIAL TO ALL CONCERNED, BUT ESPECIALLY TO THE CHILDREN FOR EDUCATIONAL AND SOCIAL PURPOSES.
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0363948763
ReturnHeader/Filer/Name/BusinessNameLine10BIG WATERS FEDERATION
ReturnHeader/Filer/NameControl0BIGW
ReturnHeader/Filer/Phone08472964718
ReturnHeader/Filer/USAddress/AddressLine101800 E NORTHWEST HWY
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 2
ReturnHeader/Filer/USAddress/City0ARLINGTON HEIGHTS
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060004
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-06
ReturnHeader/Officer/Name0SUZANNE MEIER
ReturnHeader/Officer/Phone08472964718
ReturnHeader/Officer/Title0PROGRAM ADMINISTRATOR
ReturnHeader/Preparer/DatePrepared02013-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NEW VISION CPA GROUP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101800 E NORTHWEST HIGHWAY STE 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ARLINGTON HEIGHTS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0600046944
ReturnHeader/Preparer/Name0JODY PADAR
ReturnHeader/Preparer/Phone08474631967
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T13:27:02-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$2.04$1.97$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$1.95$1.93$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.41$1.88$1.81$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.57$1.67$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.64$0.74$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$1.47$1.40$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$2.18$2.23$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$2.21$2.34$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$2.30$2.39$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.72$0.53$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.50$0.57$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.54$0.49$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.58$0.46$0.53$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.61$0.67$0.63$0.04