Civic Intelligence

Tidal Waves Girls Fastpitch

990EZ • Fiscal year 2011 • EIN 36-4118528

Sep 01, 2010 to Aug 31, 2011 • Filed on Mar 20, 2012

PO Box 199360039-1993
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

36th percentile

-2.8%

Higher net margin than 36% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$10,454

No earlier filing loaded for comparison.

Net Assets

$10,454

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$64,690

No earlier filing loaded for comparison.

Expenses

$66,501

No earlier filing loaded for comparison.

Net Income

-$1,811

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.

$1.5M$1.0M$500K$0Assets 2011: $10,454Net Assets 2011: $10,4542011Assets 2012: $23,784Net Assets 2012: $23,7842012Assets 2013: $4,988Net Assets 2013: $4,9882013Assets 2014: $9,395Net Assets 2014: $9,3952014Assets 2015: $4,214Net Assets 2015: $4,2142015Assets 2017: $1,501Net Assets 2017: $1,5012017Assets 2018: $29,916Net Assets 2018: $29,9162018Assets 2019: $116,032Liabilities 2019: $31,665Net Assets 2019: $84,3672019Assets 2020: $183,613Liabilities 2020: $23,384Net Assets 2020: $160,2292020Assets 2021: $1,010,694Liabilities 2021: $882,384Net Assets 2021: $128,3102021Assets 2022: $207,385Liabilities 2022: $10,167Net Assets 2022: $197,2182022Assets 2023: $223,094Liabilities 2023: $2,341Net Assets 2023: $220,7532023Assets 2024: $298,651Liabilities 2024: $0Net Assets 2024: $298,6512024Assets 2025: $285,613Liabilities 2025: $0Net Assets 2025: $285,6132025

Highlighted filing

2011

Assets$10,454
Liabilities-
Net Assets$10,454

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $64,690Expenses 2011: $66,501Net Income 2011: -$1,8112011Revenue 2012: $82,180Expenses 2012: $68,850Net Income 2012: $13,3302012Revenue 2013: $58,013Expenses 2013: $76,809Net Income 2013: -$18,7962013Revenue 2014: $48,257Expenses 2014: $43,850Net Income 2014: $4,4072014Revenue 2015: $20Expenses 2015: $5,201Net Income 2015: -$5,1812015Expenses 2017: $1,9132017Revenue 2018: $49,153Expenses 2018: $20,738Net Income 2018: $28,4152018Revenue 2019: $166,340Expenses 2019: $111,889Net Income 2019: $54,4512019Revenue 2020: $289,597Expenses 2020: $213,735Net Income 2020: $75,8622020Revenue 2021: $382,295Expenses 2021: $414,214Net Income 2021: -$31,9192021Revenue 2022: $533,077Expenses 2022: $490,251Net Income 2022: $42,8262022Revenue 2023: $567,062Expenses 2023: $543,527Net Income 2023: $23,5352023Revenue 2024: $677,824Expenses 2024: $599,926Net Income 2024: $77,8982024Revenue 2025: $576,812Expenses 2025: $589,850Net Income 2025: -$13,0382025

Highlighted filing

2011

Revenue$64,690
Expenses$66,501
Net Income-$1,811
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Mar 20, 2012
Return Version
2010v3.4
Mission and Program Overview

Mission

To foster youth athletics, primarily in the sport of girls' fastpitch softball.

Filing and Contact Details

Filer

EIN
36-4118528
Raw XML Appendix203 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Joe Albanese
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Sherri Schremp
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Rob Baker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Katie OBrien
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Phil Hempen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Jim Summari
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2V.P.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal045652
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Charitable and educational, youth athletics
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Charitable and educational purposes primarily to provide a positive environment for girls age 9 to 18, teaching rules, skills, and sportsmanship of competitive softball that is appropriate to their age Charitable and educational purposes primarily to provide a positive environment for girls age 9 to 18, teaching rules, skills, and sportsmanship of competitive softball that is appropriate to their age
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses069514
IRS990EZ/ProgramServiceRevenue057205
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01760
IRS990EZ/SpecialEventsNetIncomeLoss03957
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103106 Larkspur Lane
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Crystal Lake
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060012
IRS990EZ/TheBooksAreInCareOf/NamePerson0Phil Hempen
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02245588806
IRS990EZ/TotalAssets/BOY012265
IRS990EZ/TotalAssets/EOY010454
IRS990EZ/TotalExpenses066501
IRS990EZ/TotalProgramServiceExpenses069514
IRS990EZ/TotalRevenue064690
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.tidalwaves.org
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear03000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year04500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years04500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years03500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years04000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total019500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear012917
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years015060
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years030831
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years022385
IRS990ScheduleA/GiftsGrantsContribReceived509/Total092887
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year035
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years055
IRS990ScheduleA/GrossInvestmentIncome509/Total0100
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear059407
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years078344
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years052608
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0355569
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year035
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years055
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IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
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IRS990ScheduleA/PriorYearSupportPercentage00.95820
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02000
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IRS990ScheduleA/PublicSupportPercentage50900.95630
IRS990ScheduleA/PublicSupportPertcentage17000.00000
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year04500
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years074993
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IRS990ScheduleO/GeneralExplanation/Explanation0This return is filed in accordance with IRS Notice 2012-4, automatic extension of time to file form 990 EZ until March 30, 2012
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Travel 612 Form 990-EZ, Part I, Line 16, Other Expenses Fundraising 1,075 Form 990-EZ, Part I, Line 16, Other Expenses Admin expense 1,121 Form 990-EZ, Part I, Line 16, Other Expenses Equipment 6,387 Form 990-EZ, Part I, Line 16, Other Expenses Training 99 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 675 Form 990-EZ, Part I, Line 16, Other Expenses Tournaments 22,163 Form 990-EZ, Part I, Line 16, Other Expenses Tournament hosting 4,461 Form 990-EZ, Part I, Line 16, Other Expenses Uniforms 9,059 Form 990-EZ This return is filed in accordance with IRS Notice 2012-4, automatic extension of time to file form 990 EZ until March 30, 2012
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0364118528
ReturnHeader/Filer/Name/BusinessNameLine10Tidal Waves Girls Fastpitch
ReturnHeader/Filer/NameControl0TIDA
ReturnHeader/Filer/Phone02245588806
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1993
ReturnHeader/Filer/USAddress/City0Crystal Lake
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode0600391993
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-03-20
ReturnHeader/Officer/Name0Phil Hempen
ReturnHeader/Officer/Phone02245588806
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-03-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Nancy L Gonsiorek CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103720 Buckhorn Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Crystal Lake
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060012
ReturnHeader/Preparer/Name0Nancy L Gonsiorek CPA
ReturnHeader/Preparer/Phone08154559462
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-20T08:33:01-00:00

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.$0.29$0.00$0.29$0.58$0.59$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.68$0.60$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.57$0.54$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.01$0.20$0.53$0.49$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.88$0.13$0.38$0.41$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.02$0.16$0.29$0.21$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.03$0.08$0.17$0.11$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.05$0.02$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.05$0.04$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.06$0.08$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.08$0.07$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.06$0.07$0.00