Civic Intelligence

Macon Waves Inc

EIN 58-1931179 • 501(c)3 • Macon, GA

P O Box 7942Macon, GA 31209-7942
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

9.8%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$18,000

Up $4,387 (+32%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$18,000

Up $4,387 (+32%) from 2013

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2011: $6,825Liabilities 2011: $4,0002011Assets 2012: $7,323Liabilities 2012: $7382012Assets 2013: $13,613Net Assets 2013: $13,6132013Assets 2016: $18,000Net Assets 2016: $18,0002016

Highlighted filing

2016

Assets$18,000
Liabilities-
Net Assets$18,000
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0Revenue 2011: $38,275Expenses 2011: $28,431Net Income 2011: $9,8442011Revenue 2012: $39,598Expenses 2012: $35,838Net Income 2012: $3,7602012Revenue 2013: $32,932Expenses 2013: $25,904Net Income 2013: $7,0282013

Latest loaded filing

2013

Revenue$32,932
Expenses$25,904
Net Income$7,028
Open 2013 Filing

Filings

Most recent year

2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$18,000
Liabilities
-
Net assets
$18,000
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$18.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$13.6$32.9$25.9$7.03
2012Summary only. Only limited summary data is available for this year.$7.32$0.74$39.6$35.8$3.76
2011Summary only. Only limited summary data is available for this year.$6.83$4.00$38.3$28.4$9.84
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Dec 2, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

YOUTH RECREATION

Filing and Contact Details

Filer

EIN
58-1931179
Raw XML Appendix157 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.

Path#Value
CompensationExplanation/Compensation/PersonName0JANICE ROBERTS
CompensationExplanation/Compensation/PersonName1KAVAN ANDERSON
CompensationExplanation/Compensation/PersonName2CLIFF MONEY
CompensationExplanation/Compensation/PersonName3ALI DAUGHERTY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07323
IRS990EZ/CashSavingsAndInvestments/EOY013613
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07028
IRS990EZ/FeesAndOthPymtToIndContractors0794
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0701
IRS990EZ/GroProfitLossSalesOfInventory01410
IRS990EZ/GrossReceipts032932
IRS990EZ/GrossSalesOfInventory01410
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues017919
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06585
IRS990EZ/NetAssetsOrFundBalancesBOY06585
IRS990EZ/NetAssetsOrFundBalances/EOY013613
IRS990EZ/NetAssetsOrFundBalancesEOY013613
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JANICE ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KAVAN ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CLIFF MONEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ALI DAUGHERTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal08488
IRS990EZ/OtherRevenueTotal02190
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0YOUTH RECREATION
IRS990EZ/PrintingPublicationsPostage0554
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MACON WAVES, INC. IS A PROGRAM OF SERVICE TO BOYS AND GIRLS AGES 4 TO 18 IN THE MACON, GEORGIA AREA. IT IS GEARED TO PROVIDE AN OUTLET OF HEALTHFUL SWIMMING ACTIVITIES AND TRAINING UNDER GOOD LEADERSHIP IN THE ATMOSPHERE OF A WHOLESOME COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses025076
IRS990EZ/ProgramServiceRevenue010712
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits016068
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss0701
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0738
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10148 WHITE PINE COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MACON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode031216
IRS990EZ/TheBooksAreInCareOf/NamePerson0JANICE ROBERTS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04787413638
IRS990EZ/TotalAssets/BOY07323
IRS990EZ/TotalAssets/EOY013613
IRS990EZ/TotalExpenses025904
IRS990EZ/TotalProgramServiceExpenses025076
IRS990EZ/TotalRevenue032932
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02525
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years045022
IRS990ScheduleA/GiftsGrantsContribReceived509/Total048247
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear032932
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year039946
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years038351
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years036396
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years025292
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0172917
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090221164
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear032932
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year040446
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years038551
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years038921
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years070314
IRS990ScheduleA/Total509/Total0221164
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear032932
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year040446
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years038551
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years038921
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years070314
IRS990ScheduleA/TotalSupportTotal/Total0221164
IRS990ScheduleO/GeneralExplanation/Explanation0RESTITUTION INCOME 2,000 ADVERTISING 190 TOTAL 2,190
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES TRAVEL 976 AWARDS 531 LESSON EXPENSE 65 MINOR EQUIPMENT 99 MISCELLANEOUS EXPENSE 225 OFFICE EXPENSES 712 RETURNED CHECKS 270 SUPPLIES 1,144 SWIM MEET EXPENSES 1,733 TELEPHONE EXPENSE 387 TEE SHIRTS FOR SWIMMERS 320 USAS EXPENSE 2,026 TOTAL 8,488
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 738 0
IRS990ScheduleO/GeneralExplanation/Explanation3MACON WAVES, INC. IS A PROGRAM OF SERVICE TO BOYS AND GIRLS AGES 4 TO 18 IN THE MACON, GEORGIA AREA. IT IS GEARED TO PROVIDE AN OUTLET OF HEALTHFUL SWIMMING ACTIVITIES AND TRAINING UNDER GOOD LEADERSHIP IN THE ATMOSPHERE OF A WHOLESOME COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Explanation4FORM 990-T IS NOT REQUIRED BECAUSE ALL INCOME REPORTED ON LINES 2, 6, AND 7 IS CARRIED ON PRIMARILY FOR THE CONVENIENCE OF THE ORGANIZATIONS'S PARTICIPANTS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier4UNFILED OR UNREPORTED INCOME ON FORM 990-T
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART V, LINE 35B
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0581931179
ReturnHeader/Filer/Name/BusinessNameLine10MACON WAVES INC
ReturnHeader/Filer/NameControl0MACO
ReturnHeader/Filer/Phone04787413638
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 7942
ReturnHeader/Filer/USAddress/City0MACON
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode0312097942
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-12-02
ReturnHeader/Officer/Name0JANICE ROBERTS
ReturnHeader/Officer/Phone04787413638
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-12-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LAMB & BRASWELL LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104120 ARKWRIGHT RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MACON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0312101707
ReturnHeader/Preparer/Name0JAMES F BRASWELL CPA
ReturnHeader/Preparer/Phone04784718488
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-05-01
ReturnHeader/TaxPeriodEndDate02013-04-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-04T10:06:59-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.