Civic Intelligence

Waterboard Warriors Inc.

990 • Fiscal year 2014 • EIN 39-1449814

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization Profile
1792 E Mason StGreen Bay, WI 54302

(920) 468-1967

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

55th percentile

4.7%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$389,517

Up $17,480 (+4.7%) from 2013

Net Assets

Up

$389,517

Up $17,480 (+4.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin73rd percentile

Revenue

Up

$108,531

Up $28,163 (+35%) from 2013

Expenses

Up

$91,051

Up $52,888 (+139%) from 2013

Net Income

Down

$17,480

Down $24,725 (-59%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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 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

2014

Assets$389,517
Liabilities$0
Net Assets$389,517
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $55,1422010Revenue 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

2014

Revenue$108,531
Expenses$91,051
Net Income$17,480
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$108,531
Mission and Program Overview

Mission

Education of waterskiing boy scout explorer post

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$214,415$214,415→ $0
Cash and Non-Interest-Bearing Accounts$39,959$46,774▲ $6,815
Total Assets$372,037$389,517▲ $17,480
Other Assets Total$117,663$128,328▲ $10,665
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$372,037$389,517▲ $17,480
Total Net Assets Fund Balance$372,037$389,517▲ $17,480
Total Liabilities and Net Assets / Fund Balance$372,037$389,517▲ $17,480

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$214,415--
Other Assets Org$10,665--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Genny JonesPresident
Timothy JohnsonDirector Projects
Lloyd LeuthnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,205
Program Service Revenue
$17,326
Investment Income
$0
Other Revenue
$0
All Other Contributions
$91,205
Change in Net Assets
$17,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$91,051--$91,051
Total Functional Expenses$91,051$0$0$91,051
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Waterboard Warriors Inc
EIN
39-1449814
Phone
9204681967
Address
1792 E MASON ST, GREEN BAY, WI 54302

Signing Officer

Name
Lloyd Leuthner
Title
Treasurer
Phone
9204681967
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
36
Independent Board Members
36
Employees
0
Volunteers
45

Preparer

Firm
H&r Block Enterprises LLC
Address
1792 E MASON ST, GREEN BAY, WI 54302
Preparer
Lloyd Leuthner
Phone
9204681967
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Education of waterski boy scout explorer post”

Raw XML Appendix257 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/GoverningBodyVotingMembersCnt036
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0108531
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IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0214415
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IRS990/LandBldgEquipCostOrOtherBssAmt0214415
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0EDUCATION OF WATERSKIING BOY SCOUT EXPLORER POST
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0372037
IRS990/NetAssetsOrFundBalancesEOYAmt0389517
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0117663
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IRS990/OtherExpensesGrp/Desc0GAS REPAIRS SUPPLIES ETC
IRS990/OtherExpensesGrp/ProgramServicesAmt091051
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IRS990/ProgramServiceRevenueGrp/Desc0CURRENT YEAR DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017326
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION OF WATERSKI BOY SCOUT EXPLORER POST
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt069366
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt038163
IRS990/PYProgramServiceRevenueAmt011002
IRS990/PYRevenuesLessExpensesAmt042205
IRS990/PYTotalExpensesAmt038163
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IRS990/ReconcilationRevenueExpnssAmt017480
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt056048
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0214415
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0391449814
ReturnHeader/Filer/PhoneNum09204681967
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01792 E MASON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054302
ReturnHeader/PreparerPersonGrp/PhoneNum09204681967
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LLOYD LEUTHNER
ReturnHeader/ReturnTs02015-08-13T18:17:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$389,517
Liabilities
$0
Net assets
$389,517
Revenue
$108,531
Expenses
$91,051
Net income
$17,480
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits