Civic Intelligence

Competitive Wake Surf Association Inc.

990 • Fiscal year 2019 • EIN 45-4639439

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 31, 2020

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

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

91st percentile

97%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$60,687

Up $29,936 (+97%) from 2018

Net Assets

Up

$58,357

Up $27,606 (+90%) from 2018

Liabilities

Up

$2,330

Up $2,330 from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin75th percentile

Revenue

Up

$143,349

Up $39,721 (+38%) from 2018

Expenses

Up

$115,743

Up $21,349 (+23%) from 2018

Net Income

Up

$27,606

Up $18,372 (+199%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$60,687
Liabilities$2,330
Net Assets$58,357
Open 2019 Filing

Operations Trend

Revenue Growth82nd 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

2019

Revenue$143,349
Expenses$115,743
Net Income$27,606
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 31, 2020
Return Version
2019v5.1
Gross Receipts
$143,349
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$18,954$52,745▲ $33,791
Prepaid Expenses and Deferred Charges$5,884$7,029▲ $1,145
Accounts Receivable$5,750$750▼ $5,000
Land, Buildings, and Equipment, Net$163$163→ $0
Total Assets$30,751$60,687▲ $29,936
Liabilities
Accounts Payable and Accrued Expenses-$2,330-
Total Liabilities$0$2,330▲ $2,330
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,751$58,357▲ $27,606
Total Net Assets Fund Balance$30,751$58,357▲ $27,606
Total Liabilities and Net Assets / Fund Balance$30,751$60,687▲ $29,936

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$163$823$986
Compensation and Service Providers
Top Officer Pay77th 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
$69,209
Program Service Revenue
$74,140
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,000
Change in Net Assets
$27,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,743
Total Fundraising Expense$21,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising-$19,550$21,386$40,936
Insurance$19,652--$19,652
Information Technology-$18,152-$18,152
Fees for Services Management-$11,590-$11,590
Travel$4,541--$4,541
Other Expenses$4,379$1,869-$1,869
Fees for Services Accounting-$1,800-$1,800
Office Expenses-$1,036-$1,036
Interest-$143-$143
Depreciation Depletion$88--$88
Total Functional Expenses$28,660$65,697$21,386$115,743
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$48,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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 Shields
Title
President
Phone
7073679636
Signed
2020-03-31
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
31

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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0183312
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0183312
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024970
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0183312
IRS990ScheduleA/TotalSupportAmt0183312
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/TransactionAmt048000
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
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030751
IRS990/TotalAssetsEOYAmt060687
IRS990/TotalAssetsGrp/BOYAmt030751
IRS990/TotalAssetsGrp/EOYAmt060687
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069209
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021386
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065697
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028660
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115743
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02330
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02330
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030751
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058357
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt028660
IRS990/TotalProgramServiceRevenueAmt074140
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074140
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143349
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt031
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030751
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060687
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04541
IRS990/TravelGrp/TotalAmt04541
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.COMPETITIVEWAKESURFING.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JON SHIELDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07073679636
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-31
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/FederalOriginalSubmissionId06803752020097adiujt2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.125.54.189
ReturnHeader/FilingSecurityInformation/IPDt02020-04-06
ReturnHeader/FilingSecurityInformation/IPTm011:39:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jeff Walker CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07400 Shoreline Drive Suite 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stockton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095219
ReturnHeader/PreparerPersonGrp/PhoneNum02099510476
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeff Walker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-06T11:37:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
$60,687
Liabilities
$2,330
Net assets
$58,357
Revenue
$143,349
Expenses
$115,743
Net income
$27,606
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
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.58$1.43$1.16$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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