Civic Intelligence

Waterhawks Ski Team

990EZ • Fiscal year 2019 • EIN 42-0927410

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 14, 2020

Organization ProfileWWW.WATERHAWKS.ORG
PO Box 112Waterloo, IA 50704

(319) 233-0525

Siviq Scores

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

Liabilities / Assets

81st percentile

0.13x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.24x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

90th percentile

86%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

99%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$250,624

Up $115,662 (+86%) from 2018

Net Assets

Up

$217,172

Up $82,210 (+61%) from 2018

Liabilities

Up

$33,452

Up $33,452 from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin84th percentile

Revenue

Up

$139,481

Up $69,440 (+99%) from 2018

Expenses

Up

$96,355

Up $34,988 (+57%) from 2018

Net Income

Up

$43,126

Up $34,452 (+397%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $129,130Liabilities 2011: $61,813Net Assets 2011: $67,3172011Assets 2012: $180,230Liabilities 2012: $77,5392012Assets 2013: $154,466Liabilities 2013: $40,7132013Assets 2014: $191,645Liabilities 2014: $71,428Net Assets 2014: $120,2172014Assets 2015: $157,994Liabilities 2015: $47,644Net Assets 2015: $110,3502015Assets 2016: $160,135Liabilities 2016: $28,165Net Assets 2016: $131,9702016Assets 2017: $139,207Liabilities 2017: $12,920Net Assets 2017: $126,2872017Assets 2018: $134,962Liabilities 2018: $0Net Assets 2018: $134,9622018Assets 2019: $250,624Liabilities 2019: $33,452Net Assets 2019: $217,1722019Assets 2020: $363,067Liabilities 2020: $126,778Net Assets 2020: $236,2892020Assets 2021: $339,673Liabilities 2021: $115,387Net Assets 2021: $224,2862021Assets 2022: $384,914Liabilities 2022: $113,642Net Assets 2022: $271,2722022Assets 2023: $397,726Liabilities 2023: $84,981Net Assets 2023: $312,7452023Assets 2024: $509,085Liabilities 2024: $157,867Net Assets 2024: $351,2182024Assets 2025: $536,210Liabilities 2025: $123,204Net Assets 2025: $413,0062025

Highlighted filing

2019

Assets$250,624
Liabilities$33,452
Net Assets$217,172
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $71,445Expenses 2011: $66,190Net Income 2011: $5,2552011Revenue 2012: $104,024Expenses 2012: $68,650Net Income 2012: $35,3742012Revenue 2013: $85,458Expenses 2013: $74,396Net Income 2013: $11,0622013Revenue 2014: $72,965Expenses 2014: $66,501Net Income 2014: $6,4642014Revenue 2015: $87,257Expenses 2015: $97,124Net Income 2015: -$9,8672015Revenue 2016: $109,063Expenses 2016: $87,443Net Income 2016: $21,6202016Revenue 2017: $64,440Expenses 2017: $70,123Net Income 2017: -$5,6832017Revenue 2018: $70,041Expenses 2018: $61,367Net Income 2018: $8,6742018Revenue 2019: $139,481Expenses 2019: $96,355Net Income 2019: $43,1262019Revenue 2020: $95,106Expenses 2020: $75,989Net Income 2020: $19,1172020Revenue 2021: $100,824Expenses 2021: $112,827Net Income 2021: -$12,0032021Revenue 2022: $140,687Expenses 2022: $93,701Net Income 2022: $46,9862022Revenue 2023: $169,965Expenses 2023: $128,492Net Income 2023: $41,4732023Revenue 2024: $163,054Expenses 2024: $124,581Net Income 2024: $38,4732024Revenue 2025: $150,492Expenses 2025: $88,704Net Income 2025: $61,7882025

Highlighted filing

2019

Revenue$139,481
Expenses$96,355
Net Income$43,126
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 14, 2020
Return Version
2018v3.1
Gross Receipts
$173,001
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.

Program Services

DescriptionGrantsExpenses
PROMOTING THE SPORT OF WATERSKIING THROUGH WATERSKI INSTRUCTION AND HOSTING EVENTS FOR THE GENERAL PUBLIC, INCLUDING EVENTS DESIGNED FOR THE DISABLED, HANDICAPPED AND DISADVANTAGED.$67,200-
HOSTING EVENTS FOR COMMUNITY ENTERTAINMENT, INCLUDING PERFORMNCE SHOWS, TOURNAMENTS AND OTHER COMPETITIONS.$12,225-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY MEANYPresident-$0--
MARILYN SCHMITZFirst Board-$0--
KELLY HARBACHSecretary-$0--
MATT MC MICHAELTreasurer-$0--
KODY MCCRACKENShow Bus. Mngr-$0--
PAT COOKTournament Director-$0--
GARTH PETERShow Director-$0--
TERRY WALENShow Tournament-$0--
ANGIE PETERActivities Director-$0--
STACIE HENZEPublicity Director-$0--
DAVE SCHARESMaster At Arms-$0--
DANNY PENNSafety Director-$0--
ABBY HARKINYouth Director-$0--
MAKAYLA HANSONYouth Rep.-$0--
DARIN DIETZVice President-$0--
CHLOE BALDWINShow Director-$0--
STEVE FORSSBERGFundraising Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Haunted Hayride$26,444$26,444-$26,444
Ski Tournaments$26,433$26,433$21,311$5,122
Total Events$52,877$52,877$26,056$26,821
Filing and Contact Details

Filer

Filer Name
Waterhawks Ski Team
EIN
42-0927410
Phone
3192330525
Address
PO BOX 112, WATERLOO, IA 50704

Signing Officer

Name
Matthew Mc Michael
Title
Treasurer
Signed
2020-01-14
Discuss with paid preparer
Yes

Preparer

Firm
Scott & Cronin LLP
Address
330 Encinitas Boulevard 101, Encinitas, CA 92024-3723
Preparer
Jason J Brustkern
Phone
7606323600
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1752”

Other Expenses.1008

“Interest $5”

Other Expenses.1009

“Depreciation $6920”

Other Expenses.1012

“Insurance $10319”

Other Expenses.1

“SHOWTEAM EXPENSE $33487”

Other Expenses.2

“PROPERTY TAXES $10191”

Other Expenses.3

“Boat expense - program $7102”

Other Expenses.4

“MISCELLANEOUS $5824”

Other Expenses.5

“EQUIPMENT LEASES $4815”

Other Expenses.6

“MINOR IMPROVEMENTS $3000”

Other Expenses.7

“Licenses, registrations & dues $1507”

Other Expenses.8

“GAS & OIL $305”

Other Expenses.9

“BANK CHARGES $100”

Other Assets.1003

“Machinery and Equipment - Beginning $4706 Machinery and Equipment - Ending $24579”

Other Assets.1004

“Miscellaneous - Beginning $3620 Miscellaneous - Ending $2172”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $33434”

Total Liabilities.1

“CREDIT LINE PAYABLE - Beginning $0 CREDIT LINE PAYABLE - Ending $18”

Raw XML Appendix280 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/OfficerDirectorTrusteeEmplGrp/TitleTxt5TOURNAMENT DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SHOW DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SHOW TOURNAMENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PUBLICITY DIR.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MASTER AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11SAFETY DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12YOUTH DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13YOUTH REP.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15SHOW DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16FUNDRAISING DIR
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IRS990EZ/PrimaryExemptPurposeTxt0WATERHAWKS 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $6920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $10319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SHOWTEAM EXPENSE $33487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROPERTY TAXES $10191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOAT EXPENSE - PROGRAM $7102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $5824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT LEASES $4815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MINOR IMPROVEMENTS $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES, REGISTRATIONS & DUES $1507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GAS & OIL $305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $4706 Machinery and Equipment - Ending $24579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous - Beginning $3620 Miscellaneous - Ending $2172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $33434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CREDIT LINE PAYABLE - Beginning $0 CREDIT LINE PAYABLE - Ending $18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW MC MICHAEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERHAWKS SKI TEAM
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0420927410
ReturnHeader/Filer/PhoneNum03192330525
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 112
ReturnHeader/Filer/USAddress/CityNm0WATERLOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050704
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330749329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Scott & Cronin LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0330 Encinitas Boulevard 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Encinitas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920243723
ReturnHeader/PreparerPersonGrp/PhoneNum07606323600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON J BRUSTKERN
ReturnHeader/ReturnTs02020-01-14T13:03:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,624
Liabilities
$33,452
Net assets
$217,172
Revenue
$139,481
Expenses
$96,355
Net income
$43,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.36$1.23$4.13$1.50$0.89$0.62
2024Detailed filing. Detailed filing data is available for this year.$5.09$1.58$3.51$1.63$1.25$0.38
2023Detailed filing. Detailed filing data is available for this year.$3.98$0.85$3.13$1.70$1.28$0.41
2022Detailed filing. Detailed filing data is available for this year.$3.85$1.14$2.71$1.41$0.94$0.47
2021Detailed filing. Detailed filing data is available for this year.$3.40$1.15$2.24$1.01$1.13$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.63$1.27$2.36$0.95$0.76$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.51$0.33$2.17$1.39$0.96$0.43
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.70$0.61$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.13$1.26$0.64$0.70$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.28$1.32$1.09$0.87$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.48$1.10$0.87$0.97$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.71$1.20$0.73$0.67$0.06
2013Summary only. Only limited summary data is available for this year.$1.54$0.41$0.85$0.74$0.11
2012Summary only. Only limited summary data is available for this year.$1.80$0.78$1.04$0.69$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.62$0.67$0.71$0.66$0.05