Civic Intelligence

Wyoming Waves

990EZ • Fiscal year 2012 • EIN 45-0527305

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

86%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$9,199

Up $4,263 (+86%) from 2011

Net Assets

Up

$9,199

Up $4,263 (+86%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin57th percentile

Revenue

Up

$73,132

Up $10,742 (+17%) from 2011

Expenses

Up

$68,869

Up $3,064 (+4.7%) from 2011

Net Income

Up

$4,263

Up $7,678 (+225%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2012

Assets$9,199
Liabilities$0
Net Assets$9,199
Open 2012 Filing

Operations Trend

Revenue Growth70th percentile

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

2012

Revenue$73,132
Expenses$68,869
Net Income$4,263
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
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 Appendix172 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/BOY04936
IRS990EZ/CashSavingsAndInvestments/EOY09199
IRS990EZ/CostOfGoodsSold0823
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear04263
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome020381
IRS990EZ/GroProfitLossSalesOfInventory0102
IRS990EZ/GrossReceipts078832
IRS990EZ/GrossSalesOfInventory0925
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues043043
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04936
IRS990EZ/NetAssetsOrFundBalancesBOY04936
IRS990EZ/NetAssetsOrFundBalances/EOY09199
IRS990EZ/NetAssetsOrFundBalancesEOY09199
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TINA NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KELLEY MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LORI SCHOENE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal033853
IRS990EZ/OtherRevenueTotal014483
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO OFFER A YEAR-ROUND COMPETITIVE PROGRAM FOR SWIMMERS AND TO PROMOTE SPORTSMANSHIP AND PHYSICAL FITNESS.
IRS990EZ/PrintingPublicationsPostage016
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO OFFER A YEAR-ROUND COMPETITIVE PROGRAM FOR SWIMMERS AND TO PROMOTE SPORTSMANSHIP AND PHYSICAL FITNESS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses068869
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits035000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04877
IRS990EZ/SpecialEventsNetIncomeLoss015504
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/BOY04936
IRS990EZ/TotalAssets/EOY09199
IRS990EZ/TotalExpenses068869
IRS990EZ/TotalProgramServiceExpenses068869
IRS990EZ/TotalRevenue073132
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear043043
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year027806
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years022186
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years012145
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0105180
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02000
IRS990ScheduleA/GrossInvestmentIncome509/Total02000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear015408
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year024798
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years036375
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years075376
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years067575
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0219532
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02000
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02000
IRS990ScheduleA/InvestmentIncomePercentage00.00610
IRS990ScheduleA/PriorYearSupportPercentage00.99490
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00510
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99390
IRS990ScheduleA/PublicSupportTotal5090324712
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear058451
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year052604
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years058561
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years075376
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years079720
IRS990ScheduleA/Total509/Total0324712
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years060561
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years075376
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years079720
IRS990ScheduleA/TotalSupportTotal/Total0326712
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents04772
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent108115
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal08115
IRS990ScheduleG/EventsInformation/GrossRevenueEvent108115
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents08115
IRS990ScheduleG/EventsInformation/NameOfEvent10BUTTERBRAIDS
IRS990ScheduleG/EventsInformation/NetIncomeSummary03343
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104772
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04772
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 925. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 823. GROSS PROFIT: 102. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 823. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 823.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: TRAVEL. AMOUNT: 1,290. DESCRIPTION: CONCESSIONS. AMOUNT: 2,538. DESCRIPTION: ENTRY FEES. AMOUNT: 9,805. DESCRIPTION: DINNERS. AMOUNT: 850. TOTAL TO FORM 990-EZ, LINE 8: 14,483.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ENTRY FEES. AMOUNT: 9,949. DESCRIPTION: TRAVEL. AMOUNT: 6,316. DESCRIPTION: USA REGISTRATION. AMOUNT: 5,416. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,561. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,376. DESCRIPTION: CERTIFICATION. AMOUNT: 816. DESCRIPTION: EQUIPMENT. AMOUNT: 2,579. DESCRIPTION: CONCESSIONS EXPENSE. AMOUNT: 1,299. DESCRIPTION: CHRISTMAS PARTY. AMOUNT: 469. DESCRIPTION: TELEPHONE. AMOUNT: 72. TOTAL TO FORM 990-EZ, LINE 16: 33,853.
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/DateSigned02013-08-15
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-29T14:39:24-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,199
Liabilities
$0
Net assets
$9,199
Revenue
$73,132
Expenses
$68,869
Net income
$4,263
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