Civic Intelligence

Blue Wave Basketball Co Steve Haines

990 • Fiscal year 2019 • EIN 45-2401279

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

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

99th percentile

8.11x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$24,319

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

4th percentile

-79%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.1%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,201

Down $4,565 (-79%) from 2018

Net Assets

Down

-$8,541

Down $8,402 (-6045%) from 2018

Liabilities

Up

$9,742

Up $3,837 (+65%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin33rd percentile

Revenue

Up

$271,320

Up $22,601 (+9.1%) from 2018

Expenses

Up

$279,722

Up $30,494 (+12%) from 2018

Net Income

Down

-$8,402

Down $7,893 (-1551%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2019

Assets$1,201
Liabilities$9,742
Net Assets-$8,541
Open 2019 Filing

Operations Trend

Revenue Growth62nd 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

2019

Revenue$271,320
Expenses$279,722
Net Income-$8,402
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.0
Gross Receipts
$275,685
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$1,200▲ $700
Land, Buildings, and Equipment, Net$341$0▼ $341
Cash and Non-Interest-Bearing Accounts$4,925$1▼ $4,924
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$5,766$1,201▼ $4,565
Other Assets Total-$0-
Liabilities
Other Liabilities$5,905$9,742▲ $3,837
Total Liabilities$5,905$9,742▲ $3,837
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-139$-8,541▼ $8,402
Total Net Assets Fund Balance$-139$-8,541▼ $8,402
Total Liabilities and Net Assets / Fund Balance$5,766$1,201▼ $4,565

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,564$3,564
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleBaseTotal
Robert PilsburyVice President$24,319$24,319
Steve HainesSecretary$7,850$7,850

Board Members and Trustees

NameTitle
Shawn LegasseyPresident
Dajuan EubanksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,288
Program Service Revenue
$250,312
Investment Income
$0
Other Revenue
$3,720
Change in Net Assets
$-8,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,872
Salaries, Compensation, and Employee Benefits$44,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$53,078$7,292-$60,370
Occupancy$58,531--$58,531
Current Officers, Directors, Trustees, and Key Employees-$32,169-$32,169
Travel-$11,032-$11,032
Other Salaries and Wages$10,764--$10,764
Fees for Services Accounting-$4,818-$4,818
All Other Expenses$2,343$209-$2,552
Payroll Taxes$1,917--$1,917
Office Expenses-$1,788-$1,788
Insurance-$1,683-$1,683
Other Expenses$1,272--$1,272
Advertising$726--$726
Depreciation Depletion-$341-$341
Total Functional Expenses$220,390$59,332$0$279,722
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,365
Fundraising Gross Income$4,365
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
General fundraising for youth basketball$21,653$4,365$4,365$0
Total Events$21,653$4,365$4,365-
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$5,905
Overdraft$3,837
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2020-11-02
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
15 SKY VIEW DRIVE SUITE 101 - LOWER, CUMBERLAND FORESIDE, ME 04110
Preparer
Matthew R Barbour CPA
Phone
2078782727
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01215791
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0275685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0254476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0249725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0249219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0186686
IRS990ScheduleA/Total509Grp/TotalAmt01215791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0275685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0254476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0249725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0249219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0186686
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01215791
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03564
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Overdraft
IRS990ScheduleD/TotalLiabilityAmt09742
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017288
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017288
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04365
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0General fundraising for youth basketball
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04365
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04365
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04365
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05766
IRS990/TotalAssetsEOYAmt01201
IRS990/TotalAssetsGrp/BOYAmt05766
IRS990/TotalAssetsGrp/EOYAmt01201
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017288
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059332
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220390
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279722
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05905
IRS990/TotalLiabilitiesEOYAmt09742
IRS990/TotalLiabilitiesGrp/BOYAmt05905
IRS990/TotalLiabilitiesGrp/EOYAmt09742
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-139
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-8541
IRS990/TotalProgramServiceExpensesAmt0220390
IRS990/TotalProgramServiceRevenueAmt0250312
IRS990/TotalReportableCompFromOrgAmt032169
IRS990/TotalRevenueGrp/ExclusionAmt03720
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0250312
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271320
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05766
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01201
IRS990/TravelGrp/ManagementAndGeneralAmt011032
IRS990/TravelGrp/TotalAmt011032
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt079 Blue Spruce Farm Road
IRS990/USAddress/CityNm0Westbrook
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004092
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0http://bluewavebasketball.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Haines
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-02
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/AddressLine1Txt015 SKY VIEW DRIVE SUITE 101 - LOWER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CUMBERLAND FORESIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004110
ReturnHeader/PreparerPersonGrp/PhoneNum02078782727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew R Barbour CPA
ReturnHeader/ReturnTs02020-11-03T10:08:42-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,201
Liabilities
$9,742
Net assets
-$8,541
Revenue
$271,320
Expenses
$279,722
Net income
-$8,402
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