Civic Intelligence

Competitive Wake Surf Association Inc.

990 • Fiscal year 2018 • EIN 45-4639439

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileWWW.COMPETITIVEWAKESURFING.COM
PO Box 10007Manassas, VA 20108

(707) 367-9636

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

61st percentile

8.9%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$30,751

Up $9,234 (+43%) from 2017

Net Assets

Up

$30,751

Up $9,234 (+43%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

Up

$103,628

Up $15,073 (+17%) from 2017

Expenses

Up

$94,394

Up $19,270 (+26%) from 2017

Net Income

Down

$9,234

Down $4,197 (-31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$200K$100K$0-$100KAssets 2013: $1,526Liabilities 2013: $02013Assets 2014: $3,875Liabilities 2014: $02014Assets 2015: $4,517Liabilities 2015: $9,595Net Assets 2015: -$5,0782015Assets 2016: $8,086Liabilities 2016: $0Net Assets 2016: $8,0862016Assets 2017: $21,517Liabilities 2017: $0Net Assets 2017: $21,5172017Assets 2018: $30,751Liabilities 2018: $0Net Assets 2018: $30,7512018Assets 2019: $60,687Liabilities 2019: $2,330Net Assets 2019: $58,3572019Assets 2020: $85,317Liabilities 2020: $6,523Net Assets 2020: $78,7942020Assets 2021: $76,857Liabilities 2021: $1,642Net Assets 2021: $75,2152021Assets 2022: $196,500Liabilities 2022: $7,773Net Assets 2022: $188,7272022Assets 2023: $115,300Liabilities 2023: $10,617Net Assets 2023: $104,6832023Assets 2024: $121,873Liabilities 2024: $2,483Net Assets 2024: $119,3902024

Highlighted filing

2018

Assets$30,751
Liabilities$0
Net Assets$30,751
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $72,460Expenses 2013: $76,697Net Income 2013: -$4,2372013Revenue 2014: $93,029Expenses 2014: $90,680Net Income 2014: $2,3492014Revenue 2015: $28,220Expenses 2015: $37,173Net Income 2015: -$8,9532015Revenue 2016: $61,900Expenses 2016: $48,736Net Income 2016: $13,1642016Revenue 2017: $88,555Expenses 2017: $75,124Net Income 2017: $13,4312017Revenue 2018: $103,628Expenses 2018: $94,394Net Income 2018: $9,2342018Revenue 2019: $143,349Expenses 2019: $115,743Net Income 2019: $27,6062019Revenue 2020: $176,313Expenses 2020: $155,876Net Income 2020: $20,4372020Revenue 2021: $258,110Expenses 2021: $261,689Net Income 2021: -$3,5792021Revenue 2022: $275,863Expenses 2022: $162,351Net Income 2022: $113,5122022Revenue 2023: $115,266Expenses 2023: $127,864Net Income 2023: -$12,5982023Revenue 2024: $118,673Expenses 2024: $103,966Net Income 2024: $14,7072024

Highlighted filing

2018

Revenue$103,628
Expenses$94,394
Net Income$9,234
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$103,628
Mission and Program Overview

Mission

The Competitive Wake Surf Association, Inc. is a Florida non-profit corporation which seeks to promote the sport of wake surfing,to foster national and international amateur sports competition, to develop recommended, consistent and fair standards and guidelines for national and international competition and judging, and to effectively promote, plan, and organize wake surfing events.

The Competitive Wake Surf Association Inc, is a Florida non-profit corporation which seeks to promote the sport of wake surfing, to foster national and internation amateur sports competition, to develop recommended standards and to promote and plan wake surfing events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,936$18,954▼ $982
Prepaid Expenses and Deferred Charges-$5,884-
Accounts Receivable$1,330$5,750▲ $4,420
Land, Buildings, and Equipment, Net$251$163▼ $88
Total Assets$21,517$30,751▲ $9,234
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$21,517$30,751▲ $9,234
Total Net Assets Fund Balance$21,517$30,751▲ $9,234
Total Liabilities and Net Assets / Fund Balance$21,517$30,751▲ $9,234

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$163$823$986
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jon ShieldsPresident
Chris BankVice President
Caroline VilleneuveDirector
Mike VilandDirector
Samar SuleimanDirector
Sang Han JungDirector
Sean CummingsDirector
Svetlana BelovaDirector
Troy MannDirector
Eric GrindlandSecretary
Chad HudsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,033
Program Service Revenue
$63,595
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,000
Change in Net Assets
$9,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,394
Total Fundraising Expense$4,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising-$43,649$4,639$48,288
Insurance-$13,953-$13,953
Office Expenses$2,517$7,551-$10,068
Information Technology-$6,077-$6,077
Fees for Services Management-$6,000-$6,000
Travel$2,987--$2,987
Fees for Services Accounting-$1,200-$1,200
Interest-$718-$718
Other Expenses$2,178$315-$315
Depreciation Depletion$88--$88
Total Functional Expenses$7,770$81,985$4,639$94,394
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Online Marketing Ventures LLCOwner Is Son of PresidentWebsite and Database MaintenaceNo$45,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Executive commitee is provided a copy of the Form 990 and 990-T prior to electronic filing. Approval is required before submission. The Executive Commitee reviews and makes required corrections, prior to approval.”

Conflict of interest policy compliance Part VI line 12C

“Annually directors and officers are required to disclose to the executive commitee any and all potential conflicts of interest for review by the board, with the end result being possible removal as a director. Further each board member has a fiduciary responsibility to inform the board of any and all noticed potential conflicts of interest at each regularrly scheduled board meeting.”

Governing documents etc available to public Part VI line 19

“The governing board must adhere to a conflict of interest policy. The board member agrees and signs said policy statement. Annually all board members must disclose any and all potential conflicts of interest, with the end result being removal as a director. No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Competitive Wake Surf Assoc Inc
EIN
45-4639439
Address
PO BOX 10007, MANASSAS, VA 20108

Signing Officer

Name
Jon E Shields
Title
President
Phone
7073679636
Signed
2019-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Jon Shields
Formed
2012
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
18

Preparer

Firm
Jeff Walker CPA
Address
7400 Shoreline Drive Suite 3, Stockton, CA 95219
Preparer
Jeff Walker
Phone
2099510476
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other Expenses Judging and Scoring $3,424”

List of other expenses Part IX line 24E

“Other ExpensesTelephone $81Outside Services $18,984”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083460
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0197563
IRS990ScheduleA/TotalSupportAmt0197563
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0163
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0823
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0986
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0163
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ONLINE MARKETING VENTURES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER IS SON OF PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt045500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WEBSITE AND DATABASE MAINTENACE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive commitee is provided a copy of the Form 990 and 990-T prior to electronic filing. Approval is required before submission. The Executive Commitee reviews and makes required corrections, prior to approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually directors and officers are required to disclose to the executive commitee any and all potential conflicts of interest for review by the board, with the end result being possible removal as a director. Further each board member has a fiduciary responsibility to inform the board of any and all noticed potential conflicts of interest at each regularrly scheduled board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing board must adhere to a conflict of interest policy. The board member agrees and signs said policy statement. Annually all board members must disclose any and all potential conflicts of interest, with the end result being removal as a director. No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Expenses Judging and Scoring $3,424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other ExpensesTelephone $81Outside Services $18,984
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0CWSA EVENTS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0814407878
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0WAKE SURF EVENTS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0200 E CANTON AVE STE 102
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0WINTER PARK
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd032789
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021517
IRS990/TotalAssetsEOYAmt030751
IRS990/TotalAssetsGrp/BOYAmt021517
IRS990/TotalAssetsGrp/EOYAmt030751
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040033
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04639
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081985
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07770
IRS990/TotalFunctionalExpensesGrp/TotalAmt094394
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021517
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030751
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt07770
IRS990/TotalProgramServiceRevenueAmt063595
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063595
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103628
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021517
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030751
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02987
IRS990/TravelGrp/TotalAmt02987
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt021517
IRS990/UnrestrictedNetAssetsGrp/EOYAmt030751
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.COMPETITIVEWAKESURFING.COM
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jon E Shields
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07073679636
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPETITIVE WAKE SURF ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0454639439
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10007
ReturnHeader/Filer/USAddress/CityNm0MANASSAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020108
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId088035CD5E947CB5EEDE4B092F1CD9188710F6FC5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId088035CD5E947CB5EEDE4B092F1CD9188710F6FC5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId068037520191265xliopg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.125.54.189
ReturnHeader/FilingSecurityInformation/IPDt02019-05-06
ReturnHeader/FilingSecurityInformation/IPTm018:06:06

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,751
Liabilities
$0
Net assets
$30,751
Revenue
$103,628
Expenses
$94,394
Net income
$9,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.02$1.19$1.19$1.04$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.11$1.05$1.15$1.28$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.08$1.89$2.76$1.62$1.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.02$0.75$2.58$2.62$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.07$0.79$1.76$1.56$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.02$0.58$1.43$1.16$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.04$0.94$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.89$0.75$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.62$0.49$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.10$0.05$0.28$0.37$0.09
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.93$0.91$0.02
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.72$0.77$0.04