Civic Intelligence

Big Waters Federation

990 • Fiscal year 2017 • EIN 36-3948763

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 08, 2017

119 S Emerson Street PMB162Mount Prospect, IL 60056

(847) 296-4718

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

221%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$65,143

Down $9,098 (-12%) from 2016

Net Assets

Down

$65,143

Down $9,098 (-12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$229,984

Up $158,403 (+221%) from 2016

Expenses

Up

$238,568

Up $185,307 (+348%) from 2016

Net Income

Down

-$8,584

Down $26,904 (-147%) from 2016

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

2017

Assets$65,143
Liabilities$0
Net Assets$65,143

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

2017

Revenue$229,984
Expenses$238,568
Net Income-$8,584
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 8, 2017
Return Version
2016v3.0
Gross Receipts
$231,754
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.

The 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,727$65,143▼ $8,584
Rtn Earn Endowment Incm Other Fnds$73,727$65,143▼ $8,584
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$73,727$65,143▼ $8,584
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$73,727$65,143▼ $8,584
Total Liabilities and Net Assets / Fund Balance$73,727$65,143▼ $8,584
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sam DurayElder
Tim DowningFED Medicine Man
Andrew GogertyFed Wampum Bearer
Don LarsenFEDERATION Chief
Revenue and Support

Revenue Composition

Contributions and Grants
$49,301
Program Service Revenue
$180,208
Investment Income
$65
Other Revenue
$410
All Other Contributions
$637
Change in Net Assets
$-8,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,857
Salaries, Compensation, and Employee Benefits$16,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,711--$16,711
Other Expenses$6,296--$6,296
All Other Expenses$2,078--$2,078
Insurance$1,877--$1,877
Office Expenses$1,843--$1,843
Total Functional Expenses$238,568$0$0$238,568
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,180
Fundraising Direct Expenses$1,770
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
Backup withholding compliance
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 A, line 8A

upon request

Form 990, Part VI, Section A, line 8B

upon request

Form 990, Part VI, Section B, line 11B

Upon request

Form 990, Part VI, Section C, line 18

Upon request

Form 990, Part VI, Section C, line 19

Upon request

Filing and Contact Details

Filer

Filer Name
Big Waters Federation
EIN
36-3948763
Phone
8472964718
Address
119 S Emerson Street PMB162, Mount Prospect, IL 60056

Signing Officer

Name
Andrew Gogerty
Title
Treasurer
Phone
8472964718
Signed
2017-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Larson
Legal Domicile
Il
Voting Board Members
0
Independent Board Members
16
Employees
1
Volunteers
0

Preparer

Firm
New Vision CPA Group Illinois
Address
200 E Evergreen Ave Suite 130, Mount Prospect, IL 60056
Preparer
Jody Padar
Phone
8474631967
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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/SupplementalInformationDetail/ExplanationTxt1upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073727
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065143
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0BIGWATERS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrew Gogerty
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08472964718
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG WATERS FEDERATION
ReturnHeader/Filer/BusinessNameControlTxt0BIGW
ReturnHeader/Filer/EIN0363948763
ReturnHeader/Filer/PhoneNum08472964718
ReturnHeader/Filer/USAddress/AddressLine1Txt0119 S Emerson Street PMB162
ReturnHeader/Filer/USAddress/CityNm0Mount Prospect
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060056
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C9E81EBA6DAF72A925776D9CD8B984769623FCC5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.36.89.22
ReturnHeader/FilingSecurityInformation/IPDt02017-12-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:58:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814328654
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEW VISION CPA GROUP ILLINOIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 E Evergreen Ave Suite 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mount Prospect
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060056
ReturnHeader/PreparerPersonGrp/PhoneNum08474631967
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jody Padar
ReturnHeader/ReturnTs02017-12-08T13:15:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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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
2017Detailed filing. Detailed filing data is available for this year.$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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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