Civic Intelligence

Blue Wave Basketball Co Steve Haines

990 • Fiscal year 2016 • EIN 45-2401279

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 10, 2017

Organization Profilebluewavebasketball.org
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

5.02x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$33,743

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,720

Down $2,826 (-62%) from 2015

Net Assets

Up

-$6,914

Up $4,403 (+39%) from 2015

Liabilities

Down

$8,634

Down $7,229 (-46%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin47th percentile

Revenue

Up

$235,096

Up $52,490 (+29%) from 2015

Expenses

Up

$230,693

Up $18,229 (+8.6%) from 2015

Net Income

Up

$4,403

Up $34,261 (+115%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2016

Assets$1,720
Liabilities$8,634
Net Assets-$6,914
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

2016

Revenue$235,096
Expenses$230,693
Net Income$4,403
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 10, 2017
Return Version
2016v3.0
Gross Receipts
$249,220
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,514$0▼ $2,514
Land, Buildings, and Equipment, Net$2,032$1,219▼ $813
Accounts Receivable-$500-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,546$1,720▼ $2,826
Other Assets Total-$1-
Liabilities
Other Liabilities$15,863$8,350▼ $7,513
Accounts Payable and Accrued Expenses-$284-
Total Liabilities$15,863$8,634▼ $7,229
Net Assets / Fund Balance
Unrestricted Net Assets$-11,317$-6,914▲ $4,403
Total Net Assets Fund Balance$-11,317$-6,914▲ $4,403
Total Liabilities and Net Assets / Fund Balance$4,546$1,720▼ $2,826

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,219$2,345$3,564
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseTotal
Robert PilsburyVice President$33,743$33,743
Shawn LegasseyPresident$135$135

Board Members and Trustees

NameTitle
Steve HainesSecretary
Dajuan EubanksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,731
Program Service Revenue
$219,910
Investment Income
$0
Other Revenue
$1,455
Change in Net Assets
$4,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,975
Salaries, Compensation, and Employee Benefits$37,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$59,657$8,658-$68,315
Occupancy$53,727--$53,727
Current Officers, Directors, Trustees, and Key Employees-$33,878-$33,878
Fees for Services Accounting-$6,667-$6,667
Travel-$4,530-$4,530
Other Salaries and Wages$3,465--$3,465
All Other Expenses$766$1,467-$2,233
Insurance-$2,094-$2,094
Other Expenses$1,789--$1,789
Depreciation Depletion-$813-$813
Information Technology-$765-$765
Office Expenses-$471-$471
Payroll Taxes$375--$375
Advertising$145--$145
Total Functional Expenses$171,350$59,343$0$230,693
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,124
Fundraising Gross Income$14,124
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Dough Sales Fundraiser$23,094$14,124$14,124$0
Total Events$23,094$14,124$14,124-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
2016 Registrations$8,350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2017-07-10
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Me
Voting Board Members
4
Independent Board Members
0
Employees
4
Volunteers
15

Preparer

Firm
Mcleod Ascanio & Company
Address
844 STEVENS AVE, PORTLAND, ME 04103
Preparer
Matthew R Barbour CPA
Phone
2078782727
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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0141711
IRS990ScheduleA/Total509Grp/TotalAmt0817686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0249219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0186686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0240070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0141711
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0817686
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01219
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02345
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc02016 Registrations
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01219
IRS990ScheduleD/TotalLiabilityAmt08350
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08970
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08970
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014124
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COOKIE DOUGH SALES FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014124
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014124
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014124
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04546
IRS990/TotalAssetsEOYAmt01720
IRS990/TotalAssetsGrp/BOYAmt04546
IRS990/TotalAssetsGrp/EOYAmt01720
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013731
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059343
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171350
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230693
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015863
IRS990/TotalLiabilitiesEOYAmt08634
IRS990/TotalLiabilitiesGrp/BOYAmt015863
IRS990/TotalLiabilitiesGrp/EOYAmt08634
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-11317
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-6914
IRS990/TotalProgramServiceExpensesAmt0171350
IRS990/TotalProgramServiceRevenueAmt0219910
IRS990/TotalReportableCompFromOrgAmt033878
IRS990/TotalRevenueGrp/ExclusionAmt01455
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0219910
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235096
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04546
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01720
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt04530
IRS990/TravelGrp/TotalAmt04530
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-11317
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-6914
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0http://bluewavebasketball.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Haines
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-10
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/ReturnTs02017-08-14T19:48:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,720
Liabilities
$8,634
Net assets
-$6,914
Revenue
$235,096
Expenses
$230,693
Net income
$4,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$2.55$2.49$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.06$0.22$2.49$2.42$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.10$0.15$1.63$2.30$0.67
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.10$0.81$2.30$2.18$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.06$0.70$1.84$1.05$0.79
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.10$0.09$2.71$2.80$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$2.49$2.49$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.00$2.49$2.42$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.09$0.07$2.35$2.31$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.16$0.11$1.83$2.12$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$2.40$2.10$0.30
2013Summary only. Only limited summary data is available for this year.$0.14$0.01$1.42$1.53$0.12