Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Up$13,613
Up $6,290 (+86%) from 2012
Net Assets
$13,613
No earlier filing loaded for comparison.
Liabilities
Down$0
Down $738 (-100%) from 2012
Revenue And Expenses
Revenue
Down$32,932
Down $6,666 (-17%) from 2012
Expenses
Down$25,904
Down $9,934 (-28%) from 2012
Net Income
Up$7,028
Up $3,268 (+87%) from 2012
Historical Trend
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/PersonName | 0 | JANICE ROBERTS |
| CompensationExplanation/Compensation/PersonName | 1 | KAVAN ANDERSON |
| CompensationExplanation/Compensation/PersonName | 2 | CLIFF MONEY |
| CompensationExplanation/Compensation/PersonName | 3 | ALI DAUGHERTY |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 7323 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 13613 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 7028 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 794 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 701 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 1410 |
| IRS990EZ/GrossReceipts | 0 | 32932 |
| IRS990EZ/GrossSalesOfInventory | 0 | 1410 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 17919 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 6585 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 6585 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 13613 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 13613 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JANICE ROBERTS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | KAVAN ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | CLIFF MONEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | ALI DAUGHERTY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETARY |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 8488 |
| IRS990EZ/OtherRevenueTotal | 0 | 2190 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | YOUTH RECREATION |
| IRS990EZ/PrintingPublicationsPostage | 0 | 554 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | MACON 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/ProgramServiceExpenses | 0 | 25076 |
| IRS990EZ/ProgramServiceRevenue | 0 | 10712 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 16068 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 701 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | GA |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 738 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 148 WHITE PINE COURT |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | MACON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | GA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 31216 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | JANICE ROBERTS |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4787413638 |
| IRS990EZ/TotalAssets/BOY | 0 | 7323 |
| IRS990EZ/TotalAssets/EOY | 0 | 13613 |
| IRS990EZ/TotalExpenses | 0 | 25904 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 25076 |
| IRS990EZ/TotalRevenue | 0 | 32932 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 200 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 2525 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 45022 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 48247 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 32932 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 39946 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 38351 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 36396 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 25292 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 172917 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 221164 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 32932 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 40446 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 38551 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 38921 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 70314 |
| IRS990ScheduleA/Total509/Total | 0 | 221164 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 32932 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 40446 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 38551 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 38921 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 70314 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 221164 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | RESTITUTION INCOME 2,000 ADVERTISING 190 TOTAL 2,190 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXPENSES 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/Explanation | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 738 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | MACON 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/Explanation | 4 | FORM 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/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | UNFILED OR UNREPORTED INCOME ON FORM 990-T |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART V, LINE 35B |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 581931179 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MACON WAVES INC |
| ReturnHeader/Filer/NameControl | 0 | MACO |
| ReturnHeader/Filer/Phone | 0 | 4787413638 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 7942 |
| ReturnHeader/Filer/USAddress/City | 0 | MACON |
| ReturnHeader/Filer/USAddress/State | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 312097942 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-12-02 |
| ReturnHeader/Officer/Name | 0 | JANICE ROBERTS |
| ReturnHeader/Officer/Phone | 0 | 4787413638 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-12-02 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LAMB & BRASWELL LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4120 ARKWRIGHT RD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MACON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | GA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 312101707 |
| ReturnHeader/Preparer/Name | 0 | JAMES F BRASWELL CPA |
| ReturnHeader/Preparer/Phone | 0 | 4784718488 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-05-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-04-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-12-04T10:06:59-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $13,613
- Liabilities
- $0
- Net assets
- $13,613
- Revenue
- $32,932
- Expenses
- $25,904
- Net income
- $7,028