Civic Intelligence

New Wave Swim Team

990 • Fiscal year 2020 • EIN 56-1469322

Sep 01, 2019 to Aug 31, 2020 • Filed on Nov 02, 2021

Organization ProfileWWW.NEWWAVESWIMTEAM.ORG
PO Box 18012Raleigh, NC 27619

(919) 981-0644

Siviq Scores

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

Liabilities / Assets

77th percentile

0.32x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.09x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

51st percentile

6.7%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$67,800

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

72nd percentile

24%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-11%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$192,733

Up $37,714 (+24%) from 2019

Net Assets

Up

$130,610

Up $47,097 (+56%) from 2019

Liabilities

Down

$62,123

Down $9,383 (-13%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin51st percentile

Revenue

Down

$707,369

Down $89,078 (-11%) from 2019

Expenses

Down

$660,271

Down $135,283 (-17%) from 2019

Net Income

Up

$47,098

Up $46,205 (+5174%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$600K$400K$200K$0Assets 2011: $100,299Liabilities 2011: $68,462Net Assets 2011: $31,8372011Assets 2012: $106,016Liabilities 2012: $60,310Net Assets 2012: $45,7062012Assets 2013: $166,576Liabilities 2013: $22,161Net Assets 2013: $144,4152013Assets 2014: $131,485Liabilities 2014: $50,380Net Assets 2014: $81,1052014Assets 2015: $189,138Liabilities 2015: $91,164Net Assets 2015: $97,9742015Assets 2016: $224,923Liabilities 2016: $111,504Net Assets 2016: $113,4192016Assets 2017: $223,683Liabilities 2017: $89,256Net Assets 2017: $134,4272017Assets 2018: $141,357Liabilities 2018: $58,737Net Assets 2018: $82,6202018Assets 2019: $155,019Liabilities 2019: $71,506Net Assets 2019: $83,5132019Assets 2020: $192,733Liabilities 2020: $62,123Net Assets 2020: $130,6102020Assets 2021: $299,143Liabilities 2021: $83,480Net Assets 2021: $215,6632021Assets 2022: $441,489Liabilities 2022: $113,836Net Assets 2022: $327,6532022Assets 2023: $562,883Liabilities 2023: $129,603Net Assets 2023: $433,2802023Assets 2024: $524,696Liabilities 2024: $107,107Net Assets 2024: $417,5892024Assets 2025: $535,179Liabilities 2025: $112,653Net Assets 2025: $422,5262025

Highlighted filing

2020

Assets$192,733
Liabilities$62,123
Net Assets$130,610
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,122,905Expenses 2011: $1,084,341Net Income 2011: $38,5642011Revenue 2012: $1,176,656Expenses 2012: $1,162,788Net Income 2012: $13,8682012Revenue 2013: $1,072,522Expenses 2013: $973,813Net Income 2013: $98,7092013Revenue 2014: $555,653Expenses 2014: $618,963Net Income 2014: -$63,3102014Revenue 2015: $661,946Expenses 2015: $645,077Net Income 2015: $16,8692015Revenue 2016: $711,733Expenses 2016: $696,288Net Income 2016: $15,4452016Revenue 2017: $714,410Expenses 2017: $693,402Net Income 2017: $21,0082017Revenue 2018: $690,171Expenses 2018: $741,978Net Income 2018: -$51,8072018Revenue 2019: $796,447Expenses 2019: $795,554Net Income 2019: $8932019Revenue 2020: $707,369Expenses 2020: $660,271Net Income 2020: $47,0982020Revenue 2021: $865,879Expenses 2021: $780,826Net Income 2021: $85,0532021Revenue 2022: $1,106,359Expenses 2022: $994,369Net Income 2022: $111,9902022Revenue 2023: $1,238,499Expenses 2023: $1,132,872Net Income 2023: $105,6272023Revenue 2024: $1,310,205Expenses 2024: $1,325,896Net Income 2024: -$15,6912024Revenue 2025: $1,492,151Expenses 2025: $1,487,214Net Income 2025: $4,9372025

Highlighted filing

2020

Revenue$707,369
Expenses$660,271
Net Income$47,098
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Nov 2, 2021
Return Version
2019v5.2
Gross Receipts
$707,369
Mission and Program Overview

Mission

To build value driven leaders for life through excellence in swimming.

To provide year round training for competitive swimming while promoting life skills and character development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,880$122,330▲ $29,450
Savings and Temporary Cash Investments$45,747$66,949▲ $21,202
Accounts Receivable$5,924--
Land, Buildings, and Equipment, Net$4,822$3,444▼ $1,378
Prepaid Expenses and Deferred Charges$5,646$10▼ $5,636
Total Assets$155,019$192,733▲ $37,714
Liabilities
Deferred Revenue$43,368$39,169▼ $4,199
Accounts Payable and Accrued Expenses$26,211$20,985▼ $5,226
Other Liabilities$1,927$1,969▲ $42
Total Liabilities$71,506$62,123▼ $9,383
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$83,513$130,610▲ $47,097
Total Net Assets Fund Balance$83,513$130,610▲ $47,097
Total Liabilities and Net Assets / Fund Balance$155,019$192,733▲ $37,714

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,444$17,238$20,682
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John RoyPresident/CEOFT$67,800$67,800
Ed LowerVice President-formerFT$52,800$52,800
Zachary MurrayTreasurerFT$38,800$38,800
Casey SinkSecretaryFT$33,400$33,400
Jonathan BescherVice PresidentFT$21,250$21,250

Board Members and Trustees

NameTitle
Jason Van OlstBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$636,848
Investment Income
$0
Other Revenue
$70,521
Change in Net Assets
$47,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$395,787
Other Expenses$264,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,007$49,669-$198,676
Current Officers, Directors, Trustees, and Key Employees$161,250--$161,250
Payroll Taxes$20,599$6,866-$27,465
Other Expenses$20,365--$20,365
Occupancy-$9,516-$9,516
Pension Plan Contributions$8,396--$8,396
Insurance$3,767$1,255-$5,022
Fees for Services Other$2,430$810-$3,240
Office Expenses$2,265$754-$3,019
Depreciation Depletion$1,378--$1,378
Fees for Services Accounting$665--$665
All Other Expenses$-48,613--$-48,613
Total Functional Expenses$591,401$68,870$0$660,271
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,969
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section B, Line 11B

“The form 990 was presented to the board for review. Questions were answered and the return was finalized and presented for filing.”

Form 990, Part VI, Section C, Line 18

“The organization's return is made available to the public at their request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available for the public upon reqest.”

Filing and Contact Details

Filer

Filer Name
New Wave Swim Team
EIN
56-1469322
Phone
9199810644
Address
PO BOX 18012, RALEIGH, NC 27619

Signing Officer

Name
John Roy
Title
CEO
Phone
9199810644
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Roy
Formed
1985
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
R Scott Grady CPA Pllc
Address
PO BOX 99085, RALEIGH, NC 27624-9085
Preparer
R Scott Grady CPA Pllc
Phone
9198468050
Raw XML Appendix365 raw XML fields

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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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03444
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017238
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03444
IRS990ScheduleD/TotalLiabilityAmt01969
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PRESENTED TO THE BOARD FOR REVIEW. QUESTIONS WERE ANSWERED AND THE RETURN WAS FINALIZED AND PRESENTED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S RETURN IS MADE AVAILABLE TO THE PUBLIC AT THEIR REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE FOR THE PUBLIC UPON REQEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0155019
IRS990/TotalAssetsEOYAmt0192733
IRS990/TotalAssetsGrp/BOYAmt0155019
IRS990/TotalAssetsGrp/EOYAmt0192733
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068870
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0591401
IRS990/TotalFunctionalExpensesGrp/TotalAmt0660271
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071506
IRS990/TotalLiabilitiesEOYAmt062123
IRS990/TotalLiabilitiesGrp/BOYAmt071506
IRS990/TotalLiabilitiesGrp/EOYAmt062123
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083513
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130610
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04161
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04161
IRS990/TotalProgramServiceExpensesAmt0591401
IRS990/TotalProgramServiceRevenueAmt0636848
IRS990/TotalReportableCompFromOrgAmt0214050
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0707369
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0707369
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0155019
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0192733
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 18012
IRS990/USAddress/CityNm0RALEIGH
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027619
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.NEWWAVESWIMTEAM.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ROY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09199810644
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW WAVE SWIM TEAM
ReturnHeader/Filer/BusinessNameControlTxt0NEWW
ReturnHeader/Filer/EIN0561469322
ReturnHeader/Filer/PhoneNum09199810644
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 18012
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027619
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562254378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R SCOTT GRADY CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 99085
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0276249085
ReturnHeader/PreparerPersonGrp/PhoneNum09198468050
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R SCOTT GRADY CPA PLLC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-02T08:29:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,733
Liabilities
$62,123
Net assets
$130,610
Revenue
$707,369
Expenses
$660,271
Net income
$47,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.54$0.11$0.42$1.49$1.49$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.11$0.42$1.31$1.33$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.13$0.43$1.24$1.13$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.11$0.33$1.11$0.99$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.08$0.22$0.87$0.78$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.06$0.13$0.71$0.66$0.05
2019Summary only. Only limited summary data is available for this year.$0.16$0.07$0.08$0.80$0.80$0.00
2018Summary only. Only limited summary data is available for this year.$0.14$0.06$0.08$0.69$0.74$0.05
2017Summary only. Only limited summary data is available for this year.$0.22$0.09$0.13$0.71$0.69$0.02
2016Summary only. Only limited summary data is available for this year.$0.22$0.11$0.11$0.71$0.70$0.02
2015Summary only. Only limited summary data is available for this year.$0.19$0.09$0.10$0.66$0.65$0.02
2014Summary only. Only limited summary data is available for this year.$0.13$0.05$0.08$0.56$0.62$0.06
2013Summary only. Only limited summary data is available for this year.$0.17$0.02$0.14$1.07$0.97$0.10
2012Summary only. Only limited summary data is available for this year.$0.11$0.06$0.05$1.18$1.16$0.01
2011Summary only. Only limited summary data is available for this year.$0.10$0.07$0.03$1.12$1.08$0.04