Civic Intelligence

Blue Wave Basketball Co Steve Haines

990 • Fiscal year 2017 • EIN 45-2401279

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2018

Organization Profilebluewavebasketball.org
79 Blue Spruce Farm RoadWestbrook, ME 04092

(207) 233-2677

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.86x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$39,860

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$2,734

Up $1,014 (+59%) from 2016

Net Assets

Up

$370

Up $7,284 (+105%) from 2016

Liabilities

Down

$2,364

Down $6,270 (-73%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin49th percentile

Revenue

Up

$249,375

Up $14,279 (+6.1%) from 2016

Expenses

Up

$242,091

Up $11,398 (+4.9%) from 2016

Net Income

Up

$7,284

Up $2,881 (+65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$2,734
Liabilities$2,364
Net Assets$370
Open 2017 Filing

Operations Trend

Revenue Growth58th 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

2017

Revenue$249,375
Expenses$242,091
Net Income$7,284
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.2
Gross Receipts
$249,725
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
Accounts Receivable$500$1,750▲ $1,250
Land, Buildings, and Equipment, Net$1,219$731▼ $488
Cash and Non-Interest-Bearing Accounts-$253-
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$1,720$2,734▲ $1,014
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$8,350$2,364▼ $5,986
Accounts Payable and Accrued Expenses$284--
Total Liabilities$8,634$2,364▼ $6,270
Net Assets / Fund Balance
Unrestricted Net Assets$-6,914$370▲ $7,284
Total Net Assets Fund Balance$-6,914$370▲ $7,284
Total Liabilities and Net Assets / Fund Balance$1,720$2,734▲ $1,014

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$731$2,833$3,564
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseTotal
Robert PilsburyVice President$39,860$39,860
Shawn LegasseyPresident$8,350$8,350

Board Members and Trustees

NameTitle
Steve HainesSecretary
Dajuan EubanksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,861
Program Service Revenue
$219,374
Investment Income
$0
Other Revenue
$1,140
Change in Net Assets
$7,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,348
Salaries, Compensation, and Employee Benefits$65,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$51,653$9,213-$60,866
Occupancy$50,067--$50,067
Current Officers, Directors, Trustees, and Key Employees-$48,210-$48,210
Other Salaries and Wages$15,970--$15,970
Fees for Services Accounting-$6,572-$6,572
Travel-$5,418-$5,418
Insurance-$2,940-$2,940
Payroll Taxes$1,563--$1,563
Other Expenses$2,286$1,535-$1,535
All Other Expenses$1,064$200-$1,264
Depreciation Depletion-$488-$488
Office Expenses-$311-$311
Advertising$125--$125
Total Functional Expenses$167,204$74,887$0$242,091
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$350
Fundraising Gross Income$350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
General fundraising for youth basketball$29,211$350$350$0
Total Events$29,211$350$350-
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
Deferred Revenue$1,775
Line of credit$589
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
79 Blue Spruce Farm Road, Westbrook, ME 04092

Signing Officer

Name
Steve Haines
Title
Director
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Me
Voting Board Members
4
Independent Board Members
0
Employees
5
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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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01067411
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0249725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0249219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0186686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0240070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0141711
IRS990ScheduleA/Total509Grp/TotalAmt01067411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0249725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0249219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0186686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0240070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0141711
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01067411
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0731
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02833
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Line of credit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0731
IRS990ScheduleD/TotalLiabilityAmt02364
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028861
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028861
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0General fundraising for youth basketball
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0350
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/TotalAssetsBOYAmt01720
IRS990/TotalAssetsEOYAmt02734
IRS990/TotalAssetsGrp/BOYAmt01720
IRS990/TotalAssetsGrp/EOYAmt02734
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028861
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074887
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167204
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242091
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08634
IRS990/TotalLiabilitiesEOYAmt02364
IRS990/TotalLiabilitiesGrp/BOYAmt08634
IRS990/TotalLiabilitiesGrp/EOYAmt02364
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-6914
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0370
IRS990/TotalProgramServiceExpensesAmt0167204
IRS990/TotalProgramServiceRevenueAmt0219374
IRS990/TotalReportableCompFromOrgAmt048210
IRS990/TotalRevenueGrp/ExclusionAmt01140
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0219374
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249375
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01720
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02734
IRS990/TravelGrp/ManagementAndGeneralAmt05418
IRS990/TravelGrp/TotalAmt05418
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-6914
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0370
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0http://bluewavebasketball.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Haines
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Blue Wave Basketball
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0co Steve Haines
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0452401279
ReturnHeader/Filer/PhoneNum02072332677
ReturnHeader/Filer/USAddress/AddressLine1Txt079 Blue Spruce Farm Road
ReturnHeader/Filer/USAddress/CityNm0Westbrook
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004092
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010504993
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,734
Liabilities
$2,364
Net assets
$370
Revenue
$249,375
Expenses
$242,091
Net income
$7,284
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