Civic Intelligence

Wyoming Waves

990EZ • Fiscal year 2011 • EIN 45-0527305

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 24, 2012

Organization ProfileN/A
5618 Bluff Place82009
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

31st percentile

-5.5%

Higher net margin than 31% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$4,936

No earlier filing loaded for comparison.

Net Assets

$4,936

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin31st percentile

Revenue

$62,390

No earlier filing loaded for comparison.

Expenses

$65,805

No earlier filing loaded for comparison.

Net Income

-$3,415

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2011: $4,936Liabilities 2011: $0Net Assets 2011: $4,9362011Assets 2012: $9,199Liabilities 2012: $0Net Assets 2012: $9,1992012Assets 2013: $15,603Liabilities 2013: $0Net Assets 2013: $15,6032013

Highlighted filing

2011

Assets$4,936
Liabilities$0
Net Assets$4,936
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $62,390Expenses 2011: $65,805Net Income 2011: -$3,4152011Revenue 2012: $73,132Expenses 2012: $68,869Net Income 2012: $4,2632012Revenue 2013: $85,555Expenses 2013: $79,151Net Income 2013: $6,4042013

Highlighted filing

2011

Revenue$62,390
Expenses$65,805
Net Income-$3,415
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 24, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To offer a year-round competitive program for swimmers and to promote sportsmanship and physical fitness.

Filing and Contact Details

Filer

EIN
45-0527305
Raw XML Appendix176 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY08351
IRS990EZ/CashSavingsAndInvestments/EOY04936
IRS990EZ/CostOfGoodsSold0983
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-3415
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome016674
IRS990EZ/GroProfitLossSalesOfInventory0-300
IRS990EZ/GrossReceipts069278
IRS990EZ/GrossSalesOfInventory0683
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues027806
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08351
IRS990EZ/NetAssetsOrFundBalancesBOY08351
IRS990EZ/NetAssetsOrFundBalances/EOY04936
IRS990EZ/NetAssetsOrFundBalancesEOY04936
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10911 CENTENNIAL DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11911 CENTENNIAL DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12911 CENTENNIAL DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CHEYENNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CHEYENNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CHEYENNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode082001
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode182001
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode282001
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KELLY STOREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KELLEY MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LORI SCHOENE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal033722
IRS990EZ/OtherRevenueTotal024115
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO OFFER A YEAR-ROUND COMPETITIVE PROGRAM FOR SWIMMERS AND TO PROMOTE SPORTSMANSHIP AND PHYSICAL FITNESS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO OFFER A YEAR-ROUND COMPETITIVE PROGRAM FOR SWIMMERS AND TO PROMOTE SPORTSMANSHIP AND PHYSICAL FITNESS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses065805
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits032083
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05905
IRS990EZ/SpecialEventsNetIncomeLoss010769
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105618 BLUFF PLACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHEYENNE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode082009
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LORI L SCHOENE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03076311235
IRS990EZ/TotalAssets/BOY08351
IRS990EZ/TotalAssets/EOY04936
IRS990EZ/TotalExpenses065805
IRS990EZ/TotalProgramServiceExpenses065805
IRS990EZ/TotalRevenue062390
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear027806
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year022186
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years012145
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years074495
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0136632
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02000
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03
IRS990ScheduleA/GrossInvestmentIncome509/Total02003
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear024798
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year036375
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years075376
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years067575
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years046763
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0250887
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02000
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02003
IRS990ScheduleA/InvestmentIncomePercentage00.00510
IRS990ScheduleA/PriorYearSupportPercentage00.98990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00440
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99490
IRS990ScheduleA/PublicSupportTotal5090387519
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear052604
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year058561
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years075376
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years079720
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0121258
IRS990ScheduleA/Total509/Total0387519
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear052604
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year060561
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years075376
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years079720
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0121261
IRS990ScheduleA/TotalSupportTotal/Total0389522
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 683. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 983. GROSS PROFIT: -300. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 983. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 983.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: TRAVEL. AMOUNT: 3,684. DESCRIPTION: CONCESSIONS. AMOUNT: 2,502. DESCRIPTION: ENTRY FEES. AMOUNT: 17,929. TOTAL TO FORM 990-EZ, LINE 8: 24,115.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ENTRY FEES. AMOUNT: 11,427. DESCRIPTION: MEALS. AMOUNT: 588. DESCRIPTION: TRAVEL. AMOUNT: 10,343. DESCRIPTION: USA REGISTRATION. AMOUNT: 2,696. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 636. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,834. DESCRIPTION: CERTIFICATION. AMOUNT: 334. DESCRIPTION: DONATIONS. AMOUNT: 100. DESCRIPTION: DUES. AMOUNT: 494. DESCRIPTION: EQUIPMENT. AMOUNT: 1,315. DESCRIPTION: CONCESSIONS EXPENSE. AMOUNT: 1,552. DESCRIPTION: CUSTODIAL. AMOUNT: 200. DESCRIPTION: AWARDS. AMOUNT: 203. TOTAL TO FORM 990-EZ, LINE 16: 33,722.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0450527305
ReturnHeader/Filer/Name/BusinessNameLine10WYOMING WAVES
ReturnHeader/Filer/NameControl0WYOM
ReturnHeader/Filer/Phone03076383002
ReturnHeader/Filer/USAddress/AddressLine105618 BLUFF PLACE
ReturnHeader/Filer/USAddress/City0CHEYENNE
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082009
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-10-24
ReturnHeader/Officer/Name0KELLY STOREY
ReturnHeader/Officer/Phone03076383002
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0830331229
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCGEE HEARNE & PAIZ LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 1088
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHEYENNE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode082003
ReturnHeader/Preparer/Name0WAYNE R HERR
ReturnHeader/Preparer/Phone03076342151
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-05T17:54:49-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,936
Liabilities
$0
Net assets
$4,936
Revenue
$62,390
Expenses
$65,805
Net income
-$3,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$85.6$79.2$6.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.20$0.00$9.20$73.1$68.9$4.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.00$4.94$62.4$65.8$3.42