Civic Intelligence

Macon Waves Inc

990EZ • Fiscal year 2016 • EIN 58-1931179

May 01, 2015 to Apr 30, 2016 • Filed on Mar 15, 2017

Organization ProfileN/A
P O Box 7942Macon, GA 31209-7942

(478) 741-3638

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

Asset Growth

63rd percentile

9.8%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$18,000

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

Net Assets

Up

$18,000

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

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $32,932 (-100%) from 2013

Expenses

Down

$0

Down $25,904 (-100%) from 2013

Net Income

Down

$0

Down $7,028 (-100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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: $7382012Assets 2013: $13,613Net Assets 2013: $13,6132013Assets 2016: $18,000Liabilities 2016: $0Net Assets 2016: $18,0002016

Highlighted filing

2016

Assets$18,000
Liabilities$0
Net Assets$18,000
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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 2013: $32,932Expenses 2013: $25,904Net Income 2013: $7,0282013Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016

Highlighted filing

2016

Revenue$0
Expenses$0
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Mar 15, 2017
Return Version
2015v3.0
Mission and Program Overview

Mission

YOUTH RECREATION

Program Services

DescriptionGrantsExpenses
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.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANICE ROBERTSTreasurer-$0--
KAVAN ANDERSONPresident-$0--
CLIFF MONEYVice Preside-$0--
ALI DAUGHERTYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Macon Waves Inc
EIN
58-1931179
Phone
4787413638
Address
P O BOX 7942, MACON, GA 31209-7942

Signing Officer

Name
Janice Roberts
Title
Treasurer
Phone
4787422988
Signed
2017-03-15

Preparer

Firm
Lamb & Braswell LLC
Address
4120 ARKWRIGHT RD, MACON, GA 31210-1707
Preparer
James F Braswell CPA
Phone
4784718488
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III, Line 28

“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.”

Raw XML Appendix109 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JANICE ROBERTS
IRS990EZ/BooksInCareOfDetail/PhoneNum04787413638
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0148 WHITE PINE COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MACON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031216
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018000
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANICE ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAVAN ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLIFF MONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALI DAUGHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH RECREATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MACON 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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt072878
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt073378
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040446
IRS990ScheduleA/Total509Grp/TotalAmt073378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040446
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt073378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MACON 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04787422988
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MACON WAVES INC
ReturnHeader/Filer/BusinessNameControlTxt0MACO
ReturnHeader/Filer/EIN0581931179
ReturnHeader/Filer/PhoneNum04787413638
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 7942
ReturnHeader/Filer/USAddress/CityNm0MACON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0312097942
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582216536
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAMB & BRASWELL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04120 ARKWRIGHT RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0312101707
ReturnHeader/PreparerPersonGrp/PhoneNum04784718488
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES F BRASWELL CPA
ReturnHeader/ReturnTs02017-03-15T14:56:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,000
Liabilities
$0
Net assets
$18,000
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$0.00$0.00$0.00
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