Civic Intelligence

Waterboard Warriors Inc.

990 • Fiscal year 2011 • EIN 39-1449814

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 20, 2012

1792 E Mason St54302
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$303,508

Flat from 2011

Net Assets

Flat

$303,508

Flat from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$30,639

Flat from 2011

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 2010: $277,841Liabilities 2010: $0Net Assets 2010: $277,8412010Assets 2011: $303,508Liabilities 2011: $0Net Assets 2011: $303,5082011Assets 2011: $303,508Liabilities 2011: $0Net Assets 2011: $303,5082011Assets 2012: $329,832Liabilities 2012: $0Net Assets 2012: $329,8322012Assets 2013: $372,037Liabilities 2013: $0Net Assets 2013: $372,0372013Assets 2014: $389,517Liabilities 2014: $0Net Assets 2014: $389,5172014Assets 2015: $446,063Liabilities 2015: $0Net Assets 2015: $446,0632015Assets 2016: $481,781Liabilities 2016: $0Net Assets 2016: $481,7812016Assets 2017: $474,489Liabilities 2017: $0Net Assets 2017: $474,4892017Assets 2018: $470,496Liabilities 2018: $0Net Assets 2018: $470,4962018Assets 2019: $498,886Liabilities 2019: $0Net Assets 2019: $498,8862019Assets 2020: $498,886Liabilities 2020: $0Net Assets 2020: $498,8862020Assets 2022: $133,504Liabilities 2022: $0Net Assets 2022: $133,5042022Assets 2023: $218,889Liabilities 2023: $58,835Net Assets 2023: $160,0542023Assets 2024: $273,124Liabilities 2024: $111,354Net Assets 2024: $161,7702024

Highlighted filing

2011

Assets$303,508
Liabilities$0
Net Assets$303,508

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $55,1422010Expenses 2011: $30,6392011Revenue 2011: $56,306Expenses 2011: $30,639Net Income 2011: $25,6672011Expenses 2012: $41,0762012Revenue 2013: $80,368Expenses 2013: $38,163Net Income 2013: $42,2052013Revenue 2014: $108,531Expenses 2014: $91,051Net Income 2014: $17,4802014Revenue 2015: $92,469Expenses 2015: $35,923Net Income 2015: $56,5462015Revenue 2016: $78,465Expenses 2016: $42,747Net Income 2016: $35,7182016Revenue 2017: $100,535Expenses 2017: $107,827Net Income 2017: -$7,2922017Revenue 2018: $90,121Expenses 2018: $94,114Net Income 2018: -$3,9932018Revenue 2019: $84,699Expenses 2019: $56,309Net Income 2019: $28,3902019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2022: $60,685Expenses 2022: $44,426Net Income 2022: $16,2592022Revenue 2023: $80,908Expenses 2023: $54,358Net Income 2023: $26,5502023Revenue 2024: $154,995Expenses 2024: $153,279Net Income 2024: $1,7162024

Highlighted filing

2011

Revenue-
Expenses$30,639
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 20, 2012
Return Version
2011v1.2
Gross Receipts
$56,306
Mission and Program Overview

Mission

Education of waterskiing boy scout explorer post

Filing and Contact Details

Filer

EIN
39-1449814
Raw XML Appendix264 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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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0EDUCATION OF WATERSKIING BOY SCOUT EXPLORER POST
IRS990/ActivityOther/Description0EDUCATION OF WATERSKI BOY SCOUT EXPLORER POST
IRS990/AllOtherContributions047780
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY08040
IRS990/CashNonInterestBearing/EOY030323
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear047780
IRS990/ContributionsGrantsPriorYear054569
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0EDUCATION OF WATERSKI BOY SCOUT EXPLORER POST SERVED HUNDREDS OF YOUNG PEOPLE AND THOUSDANDS OF SPECTATORS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense030639
IRS990/FamilyOrBusinessRelationship0false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek26.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0GENNY JONES
IRS990/Form990PartVIISectionA/NamePerson1LLOYD LEUTHNER
IRS990/Form990PartVIISectionA/NamePerson2TIMOTHY JOHNSON
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2DIR PROJECTS
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts056306
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InvestmentIncomeCurrentYear02
IRS990/InvestmentIncomePriorYear091
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome02
IRS990/InvestmentIncome/TotalRevenueColumn02
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis0273185
IRS990/LandBuildingsEquipmentBasisNet/BOY0269801
IRS990/LandBuildingsEquipmentBasisNet/EOY0273185
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0EDUCATION OF WATERSKIING BOY SCOUT EXPLORER POST
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers036
IRS990/NbrVotingGoverningBodyMembers036
IRS990/NbrVotingMembersGoverningBody036
IRS990/NetAssetsOrFundBalancesBOY0277841
IRS990/NetAssetsOrFundBalancesEOY0303508
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers036
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear055142
IRS990/OtherExpensesCurrentYear030639
IRS990/OtherExpenses/Description0GAS REPAIRS SUPPLIES ETC
IRS990/OtherExpenses/ProgramServices030639
IRS990/OtherExpenses/Total030639
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY08524
IRS990/ProgramServiceRevenue/Description0CURRENT YEAR DUES
IRS990/ProgramServiceRevenuePriorYear07962
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome08524
IRS990/ProgramServiceRevenue/TotalRevenueColumn08524
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses025667
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY025667
IRS990/RevenuesLessExpensesPriorYear07480
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear047780
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year054569
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years059723
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years054759
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0216831
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear08526
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year08053
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years08223
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total024802
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090241633
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear056306
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year062622
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years067946
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years054759
IRS990ScheduleA/Total509/Total0241633
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear056306
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year062622
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years067946
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years054759
IRS990ScheduleA/TotalSupportTotal/Total0241633
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLandBuildings/BookValue0273185
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis0273185
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings0273185
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0EDUCATION OF WATERSKI BOY SCOUT EXPLORER POST
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101792 E MASON ST
IRS990/TheBooksAreInCareOf/AddressUS/City0GREEN BAY
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode054302
IRS990/TheBooksAreInCareOf/NamePerson0LLOYD LEUTHNER
IRS990/TheBooksAreInCareOf/TelephoneNumber09204681967
IRS990/TotalAssets/BOY0277841
IRS990/TotalAssetsBOY0277841
IRS990/TotalAssets/EOY0303508
IRS990/TotalAssetsEOY0303508
IRS990/TotalCompGT150K0false
IRS990/TotalContributions047780
IRS990/TotalExpensesCurrentYear030639
IRS990/TotalExpensesPriorYear055142
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices030639
IRS990/TotalFunctionalExpenses/Total030639
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0277841
IRS990/TotalLiabNetAssetsFundBalances/EOY0303508
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers048
IRS990/TotalNetAssetsFundBalances/BOY0277841
IRS990/TotalNetAssetsFundBalances/EOY0303508
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense030639
IRS990/TotalProgramServiceRevenue08524
IRS990/TotalRevenueCurrentYear056306
IRS990/TotalRevenuePriorYear062622
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome08526
IRS990/TotalRevenue/TotalRevenueColumn056306
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0277841
IRS990/UnrestrictedNetAssets/EOY0303508
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391449814
ReturnHeader/Filer/Name/BusinessNameLine10WATERBOARD WARRIORS INC
ReturnHeader/Filer/NameControl0WATE
ReturnHeader/Filer/Phone09204681967
ReturnHeader/Filer/USAddress/AddressLine101792 E MASON ST
ReturnHeader/Filer/USAddress/City0GREEN BAY
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054302
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-20
ReturnHeader/Officer/Name0LLOYD LEUTHNER
ReturnHeader/Officer/Phone09204681967
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-06-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEUTHNER TAX OFFICE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101792 E MASON ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREEN BAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054302
ReturnHeader/Preparer/Name0LLOYD LEUTHNER
ReturnHeader/Preparer/Phone09204681967
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-21T17:01:14-05:00

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.$2.73$1.11$1.62$1.55$1.53$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.59$1.60$0.81$0.54$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.61$0.44$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.00$4.99$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.00$4.99$0.85$0.56$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.00$4.70$0.90$0.94$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.00$4.74$1.01$1.08$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.00$4.82$0.78$0.43$0.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.00$4.46$0.92$0.36$0.57
2014Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$1.09$0.91$0.17
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.72$0.00$3.72$0.80$0.38$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.00$3.30$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.00$3.04$0.31
2011Summary only. Only limited summary data is available for this year.$3.04$0.00$3.04$0.56$0.31$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.00$2.78$0.55