Civic Intelligence

Waterhawks Ski Team

990EZ • Fiscal year 2021 • EIN 42-0927410

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 08, 2022

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

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.14x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

30th percentile

-6.4%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

6.0%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$339,673

Down $23,394 (-6.4%) from 2020

Net Assets

Down

$224,286

Down $12,003 (-5.1%) from 2020

Liabilities

Down

$115,387

Down $11,391 (-9.0%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin23rd percentile

Revenue

Up

$100,824

Up $5,718 (+6.0%) from 2020

Expenses

Up

$112,827

Up $36,838 (+48%) from 2020

Net Income

Down

-$12,003

Down $31,120 (-163%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2021

Assets$339,673
Liabilities$115,387
Net Assets$224,286
Open 2021 Filing

Operations Trend

Revenue Growth52nd 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

2021

Revenue$100,824
Expenses$112,827
Net Income-$12,003
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 8, 2022
Return Version
2020v4.0
Gross Receipts
$109,591
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.$81,619-
HOSTING EVENTS FOR COMMUNITY ENTERTAINMENT, INCLUDING PERFORMNCE SHOWS, TOURNAMENTS AND OTHER COMPETITIONS.$20,994-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY MEANYPresident-$0--
MARILYN SCHMITZFirst Board-$0--
RACHEL DEZARNSecretary-$0--
MATTHEW MC MICHAELTreasurer-$0--
KODY MCCRACKENShow Bus. Mngr-$0--
PAT COOKTournament Director-$0--
CHLOE BALDWINSafety Director-$0--
ANGIE PETERActivities Director-$0--
NATE CLAYBERGPublicity Director-$0--
DEREK DEZARNMaster At Arms-$0--
LANE COYLEYouth Director-$0--
KAELYNN CLARKYouth Rep.-$0--
DARIN DIETZVice President-$0--
STEVE FORSSBERGFundraising Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Haunted Hayride$37,595$37,595$2,961$34,634
Ski Show Sponsorships$7,001$7,001$1,488$5,513
Total Events$44,596$44,596$4,449$40,147
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
2022-02-08
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1008

“Interest $7114”

Other Expenses.1009

“Depreciation $48620”

Other Expenses.1012

“Insurance $8977”

Other Expenses.1

“SHOWTEAM EXPENSE $8676”

Other Expenses.2

“PROPERTY TAXES $7698”

Other Expenses.3

“Boat expense - program $6617”

Other Expenses.4

“MISCELLANEOUS $4812”

Other Expenses.5

“Licenses, registrations & dues $4008”

Other Expenses.6

“MINOR IMPROVEMENTS $907”

Other Expenses.8

“BANK CHARGES $105”

Other Assets.1003

“Machinery and Equipment - Beginning $110115 Machinery and Equipment - Ending $66045”

Other Assets.1004

“Miscellaneous - Beginning $3924 Miscellaneous - Ending $5490”

Other Assets.1

“LAKE EXPANSION IN PROCESS - Beginning $0 LAKE EXPANSION IN PROCESS - Ending $11570”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $106597 Secured Mortgages and Notes Payable - Ending $100211”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $20000 Unsecured Notes and Loans Payable - Ending $15000”

Total Liabilities.1

“CREDIT LINE PAYABLE - Beginning $181 CREDIT LINE PAYABLE - Ending $176”

Raw XML Appendix269 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SAFETY DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MASTER AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10YOUTH DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11YOUTH REP.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13FUNDRAISING 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOSTING EVENTS FOR COMMUNITY ENTERTAINMENT, INCLUDING PERFORMNCE SHOWS, TOURNAMENTS AND OTHER COMPETITIONS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $7114
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $8977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SHOWTEAM EXPENSE $8676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROPERTY TAXES $7698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOAT EXPENSE - PROGRAM $6617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $4812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES, REGISTRATIONS & DUES $4008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MINOR IMPROVEMENTS $907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $110115 Machinery and Equipment - Ending $66045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous - Beginning $3924 Miscellaneous - Ending $5490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LAKE EXPANSION IN PROCESS - Beginning $0 LAKE EXPANSION IN PROCESS - Ending $11570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Secured Mortgages and Notes Payable - Beginning $106597 Secured Mortgages and Notes Payable - Ending $100211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Unsecured Notes and Loans Payable - Beginning $20000 Unsecured Notes and Loans Payable - Ending $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CREDIT LINE PAYABLE - Beginning $181 CREDIT LINE PAYABLE - Ending $176
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
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Document Assets

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Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$339,673
Liabilities
$115,387
Net assets
$224,286
Revenue
$100,824
Expenses
$112,827
Net income
-$12,003
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