Civic Intelligence

Blue Wave Basketball Co Steve Haines

990EZ • Fiscal year 2015 • EIN 45-2401279

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 27, 2016

27 Brentwood StPortland, ME 04103

(207) 233-2677

Siviq Scores

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

Liabilities / Assets

98th percentile

3.49x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$16,154

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

4th percentile

-75%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$4,546

Down $13,995 (-75%) from 2014

Net Assets

Down

-$11,317

Down $29,858 (-161%) from 2014

Liabilities

Up

$15,863

Up $15,863 from 2014

Revenue

Down

$182,606

Down $57,464 (-24%) from 2014

Expenses

Up

$212,464

Up $2,462 (+1.2%) from 2014

Net Income

Down

-$29,858

Down $59,926 (-199%) from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2013: $13,873Liabilities 2013: $6802013Assets 2014: $18,541Liabilities 2014: $0Net Assets 2014: $18,5412014Assets 2015: $4,546Liabilities 2015: $15,863Net Assets 2015: -$11,3172015Assets 2016: $1,720Liabilities 2016: $8,634Net Assets 2016: -$6,9142016Assets 2017: $2,734Liabilities 2017: $2,364Net Assets 2017: $3702017Assets 2018: $5,766Liabilities 2018: $5,905Net Assets 2018: -$1392018Assets 2019: $1,201Liabilities 2019: $9,742Net Assets 2019: -$8,5412019Assets 2020: $76,058Liabilities 2020: $5,937Net Assets 2020: $70,1212020Assets 2021: $91,259Liabilities 2021: $9,815Net Assets 2021: $81,4442021Assets 2022: $24,560Liabilities 2022: $9,815Net Assets 2022: $14,7452022Assets 2023: $28,260Liabilities 2023: $5,928Net Assets 2023: $22,3322023Assets 2024: $30,959Liabilities 2024: $2,340Net Assets 2024: $28,6192024

Highlighted filing

2015

Assets$4,546
Liabilities$15,863
Net Assets-$11,317

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $141,711Expenses 2013: $153,238Net Income 2013: -$11,5272013Revenue 2014: $240,070Expenses 2014: $210,002Net Income 2014: $30,0682014Revenue 2015: $182,606Expenses 2015: $212,464Net Income 2015: -$29,8582015Revenue 2016: $235,096Expenses 2016: $230,693Net Income 2016: $4,4032016Revenue 2017: $249,375Expenses 2017: $242,091Net Income 2017: $7,2842017Revenue 2018: $248,719Expenses 2018: $249,228Net Income 2018: -$5092018Revenue 2019: $271,320Expenses 2019: $279,722Net Income 2019: -$8,4022019Revenue 2020: $184,027Expenses 2020: $105,365Net Income 2020: $78,6622020Revenue 2021: $229,689Expenses 2021: $218,366Net Income 2021: $11,3232021Revenue 2022: $163,009Expenses 2022: $229,708Net Income 2022: -$66,6992022Revenue 2023: $249,343Expenses 2023: $241,756Net Income 2023: $7,5872023Revenue 2024: $254,847Expenses 2024: $248,560Net Income 2024: $6,2872024

Highlighted filing

2015

Revenue$182,606
Expenses$212,464
Net Income-$29,858
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 27, 2016
Return Version
2015v2.0
Gross Receipts
$186,686
Mission and Program Overview

Mission

Blue Wave Basketball programs focus on strengthening fundamentals, understanding the game, and instilling confidence in young athletes in the game of basketball.

Program Services

DescriptionGrantsExpenses
With Blue Wave Basketball's coaching philosophy and techniques, the AAU teams have won numerous championships and tournaments throughout the existence of the program.$166,690-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve HainesSecretary-$16,154-$16,154
Shawn LegasseyPresident-$7,961-$7,961
Dajuan EubanksTreasurer-$3,231-$3,231
Robert PilsburyVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
General fundraising for youth basketball$68,330-$4,080-
Total Events$68,330-$4,080$-4,080
Filing and Contact Details

Filer

Filer Name
Blue Wave Basketball
EIN
45-2401279
Phone
2072332677
Address
27 Brentwood St, Portland, ME 04103

Signing Officer

Name
Steve Haines
Title
Director
Signed
2016-06-27
Discuss with paid preparer
Yes

Preparer

Firm
Mcleod Ascanio & Company
Address
844 STEVENS AVE, PORTLAND, ME 04103
Preparer
Matthew R Barbour CPA
Phone
2078782727
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $660

Other Expenses.1002

Office Expenses $4973

Other Expenses.1005

Travel $804

Other Expenses.1009

Depreciation $1354

Other Expenses.1012

Insurance $2320

Other Expenses.1

Contracted services $32207

Other Expenses.2

UNIFORMS $16195

Other Expenses.3

Concession stand expenses $3915

Other Expenses.4

OTHER EXPENSES $2216

Other Expenses.5

Paypal Fees $1492

Other Expenses.6

TELEPHONE $120

Other Assets.1003

Machinery and Equipment - Beginning $3386 Machinery and Equipment - Ending $2032

Other Assets.1005

Accounts Receivable - Beginning $11581 Accounts Receivable - Ending $0

Total Liabilities.1

2016 Registrations - Beginning $0 2016 Registrations - Ending $15863

Raw XML Appendix181 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Steve Haines
IRS990EZ/BooksInCareOfDetail/PhoneNum02072332677
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt027 Brentwood Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Portland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03574
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02514
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073088
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-29858
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt060491
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018541
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04546
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0186686
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018541
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-11317
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018541
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-11317
IRS990EZ/OccupancyRentUtltsAndMaintAmt044745
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016154
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt17961
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23231
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steve Haines
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shawn Legassey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dajuan Eubanks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robert Pilsbury
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014967
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02032
IRS990EZ/OtherExpensesTotalAmt066256
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Blue Wave Basketball programs focus on strengthening fundamentals, understanding the game, and instilling confidence in young athletes in the game of basketball.
IRS990EZ/ProgramServiceRevenueAmt0113598
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0With Blue Wave Basketball's coaching philosophy and techniques, the AAU teams have won numerous championships and tournaments throughout the existence of the program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0166690
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040972
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04080
IRS990EZ/SpecialEventsNetIncomeLossAmt0-4080
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015863
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0212464
IRS990EZ/TotalProgramServiceExpensesAmt0166690
IRS990EZ/TotalRevenueAmt0182606
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://bluewavebasketball.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0154614
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0107254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0183859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0122740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0413853
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0568467
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0186686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0240070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0141711
IRS990ScheduleA/Total509Grp/TotalAmt0568467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0186686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0240070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0141711
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0568467
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt068330
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt068330
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04080
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0General fundraising for youth basketball
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068330
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4080
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04080
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contracted services $32207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNIFORMS $16195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Concession stand expenses $3915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER EXPENSES $2216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Paypal Fees $1492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $3386 Machinery and Equipment - Ending $2032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Beginning $11581 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt132016 Registrations - Beginning $0 2016 Registrations - Ending $15863
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Haines
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Blue Wave Basketball
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0co Steve Haines
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0452401279
ReturnHeader/Filer/PhoneNum02072332677
ReturnHeader/Filer/USAddress/AddressLine1Txt027 Brentwood St
ReturnHeader/Filer/USAddress/CityNm0Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCLEOD ASCANIO & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0844 STEVENS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004103
ReturnHeader/PreparerPersonGrp/PhoneNum02078782727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew R Barbour CPA
ReturnHeader/ReturnTs02016-06-27T12:38:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings