Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$160,135
Up $2,141 (+1.4%) from 2015
Net Assets
Up$131,970
Up $21,620 (+20%) from 2015
Liabilities
Down$28,165
Down $19,479 (-41%) from 2015
Revenue And Expenses
Revenue
Up$109,063
Up $21,806 (+25%) from 2015
Expenses
Down$87,443
Down $9,681 (-10.0%) from 2015
Net Income
Up$21,620
Up $31,487 (+319%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- Feb 3, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $128,416
Mission and Program Overview
Mission
Waterhawks water ski team to educate club members, as well as the general public, on techniques, rules, regulations and safety in the sport of water-skiing. By promoting our alternative activities in the community, we hope to influence future generations of water-skiers by fostering relationships focused on coaching, mentoring, teamwork, cooperation, and leadership in the family environment.
It is the mission of the waterhawks water ski team to educate club members, as well as the general public, on techniques, rules, regulations and safety in the sport of water-skiing. By promoting our alternative activities in the community, we hope to influence future generations of water-skiers by fostering relationships focused on coaching, mentoring, teamwork, cooperation, and leadership in a family environment.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROMOTING THE SPORT OF WATERSKIING THROUGH WATERSKI INSTRUCTION AND HOSTING EVENTS FOR THE GENERAL PUBLIC, INCLUDING EVENTS DESIGNED FOR THE DISABLED, HANDICAPPED AND DISADVANTAGED. | $0 | $51,664 |
| HOSTING EVENTS FOR COMMUNITY ENTERTAINMENT, INCLUDING PERFORMANCE SHOWS, TOURNAMENTS AND OTHER COMPETITIONS. | $0 | $8,083 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LARRY MEANY | President | - | $0 | - | - |
| MARILYN SCHMITZ | Vice President | - | $0 | - | - |
| COURTNEY SCHMITZ | Secretary/Treasurer | - | $0 | - | - |
| HALIE SORENSON | Fundraising Director | - | $0 | - | - |
| PAT COOK | Tournament Director | - | $0 | - | - |
| GARRETT BUNGE | Show Director | - | $0 | - | - |
| BOBBY PETERSEN | Show Business Manager | - | $0 | - | - |
| JOE SCHMITZ | Activities Director | - | $0 | - | - |
| KAYLA TOALE | Publicity Director | - | $0 | - | - |
| CARL STESSMAN | Master Of Arms | - | $0 | - | - |
| KRISTIN MEANY-WALEN | Safety Director | - | $0 | - | - |
| ELLIE KLENK | Youth Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Haunted Hayride | $31,338 | $31,338 | $4,886 | $26,452 |
| Total Events | $31,338 | $31,338 | $5,220 | $26,118 |
Filing and Contact Details
Filer
- Filer Name
- Waterhawks Ski Team
- EIN
- 42-0927410
- Phone
- 3192330525
- Address
- P O BOX 112, WATERLOO, IA 50704-0112
Signing Officer
- Name
- Tom Taylor
- Title
- Treasurer
- Phone
- 3192330525
- Signed
- 2017-02-03
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Rsm US Llp
- Address
- 201 FIRST ST SE SUITE 800, CEDAR RAPIDS, IA 52401
- Preparer
- Travis J Fell
- Phone
- 3192985333
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Rental Income
“Kind and location of property: real estate - waterloo, ia. Amount: 16,606.”
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest. Amount: 53.”
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 24,320. Returns and allowances: 0. Less cost of goods sold: 14,133. Gross profit: 10,187. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 14,133. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 14,133.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 16,525. Description: other expenses. Amount: 10,834. Total to form 990-ez, line 14: 27,359.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising. Amount: 7,453. Description: insurance. Amount: 8,272. Description: show team expense. Amount: 27,784. Description: equipment leases. Amount: 1,407. Description: gas & oil. Amount: 173. Description: license, registration & dues. Amount: 1,606. Description: miscellaneous. Amount: 11,653. Description: interest. Amount: 1,736. Total to form 990-ez, line 16: 60,084.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 32,364. End of year amount: 28,408.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 5,104. End of year amount: 69. Description: note payable. Beg. Of year amount: 42,540. End of year amount: 28,096.”
Raw XML Appendix259 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | COURTNEY SCHMITZ |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3192325292 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 112 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WATERLOO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50701 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7445 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13542 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 24647 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 14133 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 21620 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 157994 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 160135 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 31338 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 10187 |
| IRS990EZ/GrossReceiptsAmt | 0 | 128416 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 24320 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 16659 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 118185 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 118185 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 13990 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 110350 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 131970 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 110350 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 131970 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LARRY MEANY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARILYN SCHMITZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | COURTNEY SCHMITZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | HALIE SORENSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PAT COOK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GARRETT BUNGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BOBBY PETERSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JOE SCHMITZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | KAYLA TOALE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | CARL STESSMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | KRISTIN MEANY-WALEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | ELLIE KLENK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | FUNDRAISING DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TOURNAMENT DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SHOW DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SHOW BUSINESS MANAGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | ACTIVITIES DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | PUBLICITY DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | MASTER OF ARMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | SAFETY DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | YOUTH DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 32364 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 28408 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 60084 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | IT IS THE MISSION OF THE WATERHAWKS WATER SKI TEAM TO EDUCATE CLUB MEMBERS, AS WELL AS THE GENERAL PUBLIC, ON TECHNIQUES, RULES, REGULATIONS AND SAFETY IN THE SPORT OF WATER-SKIING. BY PROMOTING OUR ALTERNATIVE ACTIVITIES IN THE COMMUNITY, WE HOPE TO INFLUENCE FUTURE GENERATIONS OF WATER-SKIERS BY FOSTERING RELATIONSHIPS FOCUSED ON COACHING, MENTORING, TEAMWORK, COOPERATION, AND LEADERSHIP IN A FAMILY ENVIRONMENT. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 17462 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTING THE SPORT OF WATERSKIING THROUGH WATERSKI INSTRUCTION AND HOSTING EVENTS FOR THE GENERAL PUBLIC, INCLUDING EVENTS DESIGNED FOR THE DISABLED, HANDICAPPED AND DISADVANTAGED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | HOSTING EVENTS FOR COMMUNITY ENTERTAINMENT, INCLUDING PERFORMANCE SHOWS, TOURNAMENTS AND OTHER COMPETITIONS. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 8083 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
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| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5220 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 26118 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
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| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
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| IRS990EZ/TotalExpensesAmt | 0 | 87443 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 59747 |
| IRS990EZ/TotalRevenueAmt | 0 | 109063 |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 168465 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 47291 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.09150 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.06590 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.90850 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93410 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 469648 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 111757 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 81022 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64939 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100302 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111628 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 469648 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 128416 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 96384 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 79999 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 100392 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 111748 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 516939 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HAUNTED HAYRIDE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 334 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 334 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 31338 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 31338 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 31338 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 31338 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 26118 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4886 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4886 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KIND AND LOCATION OF PROPERTY: REAL ESTATE - WATERLOO, IA. AMOUNT: 16,606. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: INTEREST. AMOUNT: 53. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INCOME: GROSS RECEIPTS: 24,320. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 14,133. GROSS PROFIT: 10,187. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 14,133. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 14,133. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: DEPRECIATION. AMOUNT: 16,525. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,834. TOTAL TO FORM 990-EZ, LINE 14: 27,359. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ADVERTISING. AMOUNT: 7,453. DESCRIPTION: INSURANCE. AMOUNT: 8,272. DESCRIPTION: SHOW TEAM EXPENSE. AMOUNT: 27,784. DESCRIPTION: EQUIPMENT LEASES. AMOUNT: 1,407. DESCRIPTION: GAS & OIL. AMOUNT: 173. DESCRIPTION: LICENSE, REGISTRATION & DUES. AMOUNT: 1,606. DESCRIPTION: MISCELLANEOUS. AMOUNT: 11,653. DESCRIPTION: INTEREST. AMOUNT: 1,736. TOTAL TO FORM 990-EZ, LINE 16: 60,084. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 32,364. END OF YEAR AMOUNT: 28,408. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,104. END OF YEAR AMOUNT: 69. DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 42,540. END OF YEAR AMOUNT: 28,096. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TOM TAYLOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3192330525 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WATERHAWKS SKI TEAM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WATE |
| ReturnHeader/Filer/EIN | 0 | 420927410 |
| ReturnHeader/Filer/PhoneNum | 0 | 3192330525 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 112 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WATERLOO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 507040112 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 420714325 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RSM US LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 201 FIRST ST SE SUITE 800 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CEDAR RAPIDS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 52401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3192985333 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TRAVIS J FELL |
| ReturnHeader/ReturnTs | 0 | 2017-02-15T13:20:37-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-09-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $160,135
- Liabilities
- $28,165
- Net assets
- $131,970
- Revenue
- $109,063
- Expenses
- $87,443
- Net income
- $21,620