Civic Intelligence

Macon Waves Inc

990EZ • Fiscal year 2012 • EIN 58-1931179

May 01, 2011 to Apr 30, 2012 • Filed on Dec 17, 2012

Organization ProfileN/A
P O Box 794231209-7942
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$7,323

Flat from 2012

Net Assets

$6,585

No earlier filing loaded for comparison.

Liabilities

Flat

$738

Flat from 2012

Revenue And Expenses

Revenue

Flat

$39,598

Flat from 2012

Expenses

Flat

$35,838

Flat from 2012

Net Income

Flat

$3,760

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $6,825Liabilities 2011: $4,0002011Assets 2012: $7,323Liabilities 2012: $738Net Assets 2012: $6,5852012Assets 2012: $7,323Liabilities 2012: $7382012Assets 2013: $13,613Net Assets 2013: $13,6132013Assets 2016: $18,000Net Assets 2016: $18,0002016

Highlighted filing

2012

Assets$7,323
Liabilities$738
Net Assets$6,585
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 2012: $39,598Expenses 2012: $35,838Net Income 2012: $3,7602012Revenue 2013: $32,932Expenses 2013: $25,904Net Income 2013: $7,0282013

Highlighted filing

2012

Revenue$39,598
Expenses$35,838
Net Income$3,760
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Dec 17, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

YOUTH RECREATION

Filing and Contact Details

Filer

EIN
58-1931179
Raw XML Appendix212 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/PersonName0CHRIS TOUCHTON
CompensationExplanation/Compensation/PersonName1JANICE ROBERTS
CompensationExplanation/Compensation/PersonName2ERIC ROBERTS
CompensationExplanation/Compensation/PersonName3KAVAN ANDERSON
CompensationExplanation/Compensation/PersonName4HOLLY ANDERSON
CompensationExplanation/Compensation/PersonName5KRISTIN ROSE
CompensationExplanation/Compensation/PersonName6JESSIE MICHIE
CompensationExplanation/Compensation/PersonName7JULIE DANIEL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06825
IRS990EZ/CashSavingsAndInvestments/EOY07323
IRS990EZ/ContributionsGiftsGrantsEtc0500
IRS990EZ/CostOfGoodsSold0848
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03760
IRS990EZ/FeesAndOthPymtToIndContractors0650
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0637
IRS990EZ/GroProfitLossSalesOfInventory0837
IRS990EZ/GrossReceipts040446
IRS990EZ/GrossSalesOfInventory01685
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues013721
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02825
IRS990EZ/NetAssetsOrFundBalancesBOY02825
IRS990EZ/NetAssetsOrFundBalances/EOY06585
IRS990EZ/NetAssetsOrFundBalancesEOY06585
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10P O BOX 7942
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11128 WHITE PINE COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12P O BOX 7942
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13P O BOX 7942
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14P O BOX 7942
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15P O BOX 7942
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16P O BOX 7942
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17P O BOX 7942
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MACON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MACON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MACON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MACON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4MACON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5MACON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6MACON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7MACON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0312097942
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode131216
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2312097942
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode3312097942
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode4312097942
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode5312097942
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode6312097942
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode7312097942
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRIS TOUCHTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JANICE ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ERIC ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KAVAN ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HOLLY ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KRISTIN ROSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JESSIE MICHIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JULIE DANIEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2HEAD COACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4FIRST VICE P
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5ASSISTANT V.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6ASSISTANT V.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal017259
IRS990EZ/OtherRevenueTotal02220
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0YOUTH RECREATION
IRS990EZ/PrintingPublicationsPostage0461
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/ProgramServiceExpenses034672
IRS990EZ/ProgramServiceRevenue021683
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits017468
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss0637
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04000
IRS990EZ/SumOfTotalLiabilities/EOY0738
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/BOY06825
IRS990EZ/TotalAssets/EOY07323
IRS990EZ/TotalExpenses035838
IRS990EZ/TotalProgramServiceExpenses034672
IRS990EZ/TotalRevenue039598
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02525
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years045022
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years057697
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0105944
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear039946
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year038351
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years036396
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years025292
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years065161
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0205146
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99410
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090311090
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear040446
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year038551
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years038921
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years070314
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0122858
IRS990ScheduleA/Total509/Total0311090
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear040446
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year038551
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years038921
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years070314
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0122858
IRS990ScheduleA/TotalSupportTotal/Total0311090
IRS990ScheduleO/GeneralExplanation/Explanation0RESTITUTION INCOME 2,220 TOTAL 2,220
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES TRAVEL 1,144 AWARDS 342 MEMBERSHIPS 70 MINOR EQUIPMENT 1,542 MISCELLANEOUS EXPENSE 3,463 OFFICE EXPENSES 2,066 POOL RENT 965 POSTAGE 31 RETURNED CHECKS 135 REGISTRATION EXPENSE 85 SUPPLIES 1,290 SWIM MEET EXPENSES 3,093 TELEPHONE EXPENSE 387 USAS EXPENSE 2,646 TOTAL 17,259
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 738 UNSECURED NOTES AND LOANS PAYABLE 4,000 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 ORGANIZATION'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/BuildTS02016-02-24 21:20:13Z
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/DateSigned02012-12-17
ReturnHeader/Officer/Name0JANICE ROBERTS
ReturnHeader/Officer/Phone04787413638
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-12-17
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/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-17T12:56:07-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,323
Liabilities
$738
Net assets
$6,585
Revenue
$39,598
Expenses
$35,838
Net income
$3,760
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$0.74$6.59$39.6$35.8$3.76
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