Civic Intelligence

Tidal Wave Swim Foundation Inc.

EIN 58-2639878 • 501(c)3 • Acworth, GA

Pub. 78 Eligible

Profile

The purpose of the tidal wave swimming program is to provide a full-range swim program for pre-competitive to national caliber swimmers based on the ideals of fun, fitness, and the opportunity to each individual to reach his or her physical, intellectual, social, and emotional potential.

4915 N Main St Box 802Acworth, GA 30101

www.tidalwaveswimming.com

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

40th percentile

-2.6%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$63,458

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

47th percentile

-3.7%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

-11%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$270,919

Down $10,554 (-3.7%) from 2023

Liabilities

Down

-$35

Down $125 (-139%) from 2023

Net Assets

Down

$270,954

Down $10,429 (-3.7%) from 2023

Operations
Liabilities / Revenue1st percentileNet Margin40th percentile

Revenue

Down

$407,922

Down $53,004 (-11%) from 2023

Expenses

Up

$418,349

Up $52,590 (+14%) from 2023

Net Income

Down

-$10,427

Down $105,594 (-111%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $121,992Liabilities 2010: $17,419Net Assets 2010: $104,5732010Assets 2011: $127,431Liabilities 2011: $5,837Net Assets 2011: $121,5942011Assets 2012: $156,330Liabilities 2012: $3,385Net Assets 2012: $152,9452012Assets 2013: $130,533Liabilities 2013: $0Net Assets 2013: $130,5332013Assets 2014: $159,965Liabilities 2014: $0Net Assets 2014: $159,9652014Assets 2015: $194,084Liabilities 2015: $0Net Assets 2015: $194,0842015Assets 2016: $207,368Liabilities 2016: $0Net Assets 2016: $207,3682016Assets 2018: $154,784Liabilities 2018: $0Net Assets 2018: $154,7842018Assets 2019: $171,419Liabilities 2019: $0Net Assets 2019: $171,4192019Assets 2020: $171,183Liabilities 2020: $0Net Assets 2020: $171,1832020Assets 2021: $204,628Liabilities 2021: $0Net Assets 2021: $204,6282021Assets 2022: $186,802Liabilities 2022: $584Net Assets 2022: $186,2182022Assets 2023: $281,473Liabilities 2023: $90Net Assets 2023: $281,3832023Assets 2024: $270,919Liabilities 2024: -$35Net Assets 2024: $270,9542024

Highlighted filing

2024

Assets$270,919
Liabilities-$35
Net Assets$270,954
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $217,5232010Expenses 2011: $219,1542011Expenses 2012: $230,5282012Revenue 2013: $254,203Expenses 2013: $276,615Net Income 2013: -$22,4122013Revenue 2014: $346,004Expenses 2014: $316,572Net Income 2014: $29,4322014Revenue 2015: $410,084Expenses 2015: $375,965Net Income 2015: $34,1192015Revenue 2016: $487,688Expenses 2016: $474,404Net Income 2016: $13,2842016Revenue 2018: $458,334Expenses 2018: $484,020Net Income 2018: -$25,6862018Revenue 2019: $458,436Expenses 2019: $441,801Net Income 2019: $16,6352019Revenue 2020: $373,547Expenses 2020: $373,783Net Income 2020: -$2362020Revenue 2021: $350,260Expenses 2021: $316,818Net Income 2021: $33,4422021Revenue 2022: $360,233Expenses 2022: $378,643Net Income 2022: -$18,4102022Revenue 2023: $460,926Expenses 2023: $365,759Net Income 2023: $95,1672023Revenue 2024: $407,922Expenses 2024: $418,349Net Income 2024: -$10,4272024

Highlighted filing

2024

Revenue$407,922
Expenses$418,349
Net Income-$10,427
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,919
Liabilities
-$35
Net assets
$270,954
Revenue
$407,922
Expenses
$418,349
Net income
-$10,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$4.08$4.18$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$4.61$3.66$0.95
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.01$1.86$3.60$3.79$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$3.50$3.17$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$3.74$3.74$0.00
2019Summary only. Only limited summary data is available for this year.$1.71$0.00$1.71$4.58$4.42$0.17
2018Summary only. Only limited summary data is available for this year.$1.55$0.00$1.55$4.58$4.84$0.26
2016Summary only. Only limited summary data is available for this year.$2.07$0.00$2.07$4.88$4.74$0.13
2015Summary only. Only limited summary data is available for this year.$1.94$0.00$1.94$4.10$3.76$0.34
2014Summary only. Only limited summary data is available for this year.$1.60$0.00$1.60$3.46$3.17$0.29
2013Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$2.54$2.77$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.03$1.53$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.06$1.22$2.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.17$1.05$2.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 16, 2025
Return Version
2024v5.1
Gross Receipts
$403,172
Mission and Program Overview

Mission

The purpose of the tidal wave swimming program is to provide a full-range swim program for pre-competitive to national caliber swimmers based on the ideals of fun, fitness, and the opportunity to each individual to reach his or her physical, intellectual, social, and emotional potential.

Swim instruction, team coaching, athlete education, out of water fitness instruction and swim meets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$137,954$112,727▼ $25,227
Savings and Temporary Cash Investments$116,954$111,019▼ $5,935
Cash and Non-Interest-Bearing Accounts$21,570$37,428▲ $15,858
Inventories for Sale or Use$4,995$9,745▲ $4,750
Total Assets$281,473$270,919▼ $10,554
Liabilities
Other Liabilities$90$-35▼ $125
Total Liabilities$90$-35▼ $125
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$281,383$270,954▼ $10,429
Total Net Assets Fund Balance$281,383$270,954▼ $10,429
Total Liabilities and Net Assets / Fund Balance$281,473$270,919▼ $10,554

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$112,727$270,044$382,771
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim McginnisPresident/head CoachFT$63,458$63,458

Board Members and Trustees

NameTitle
Bradley GoffDirector
Gene PalisikisDirector
Tim SchoeffDirector
Kit RobertsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$407,877
Program Service Revenue
$0
Investment Income
$45
Other Revenue
$0
All Other Contributions
$12,232
Change in Net Assets
$-10,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,620
Other Expenses$193,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,981--$144,981
Occupancy$62,673$20,891-$83,564
Current Officers, Directors, Trustees, and Key Employees$38,075$25,383-$63,458
Depreciation Depletion$25,227--$25,227
Office Expenses$15,492$5,164-$20,656
Payroll Taxes$12,136$4,045-$16,181
Conferences and Meetings$4,660$1,553-$6,213
Fees for Services Accounting-$4,350-$4,350
Insurance$2,027$676-$2,703
Other Expenses$1,856--$1,856
Total Functional Expenses$356,287$62,062$0$418,349
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$-35
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 8B

“Organization does not have committees.”

Form 990, Part VI, Section B, Line 11B

“A draft copy of the 990 is provided to the bookkeeper and ceo for approval before being filed.”

Form 990, Part VI, Section B, Line 15

“Compensation established based on market values.”

Form 990, Part VI, Section C, Line 19

“The governing documents are made available to the public upon request, in person or by mail. General information is available on the organization's website - http://www.teamunify.com/home.jsp?team=gatws. The organization does not produce annual audited financial statements.”

Filing and Contact Details

Filer

Filer Name
Tidal Wave Swim Foundation Inc
EIN
58-2639878
Phone
6789063790
Address
4915 N MAIN ST BOX 802, ACWORTH, GA 30101

Signing Officer

Name
Jim Mcginnis
Title
President
Phone
6786625841
Signed
2025-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Mcginnis
Formed
1998
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
2
Employees
6
Volunteers
96

Preparer

Firm
Smith Leonard Pllc
Address
4035 PREMIER DRIVE SUITE 300, HIGH POINT, NC 27265
Preparer
Maria Williamson
Phone
3368830181
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -2.”

Raw XML Appendix333 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
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IRS990/Desc0TIDAL WAVE SWIM FOUNDATION, INC. ("TIDAL WAVE") PROVIDES SWIM INSTRUCTION, TEAM COACHING, ATHLETE EDUCATION AND OUT OF WATER FITNESS INSTRUCTION. TIDAL WAVE ALSO HOSTS SWIM MEETS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/MissionDesc0THE PURPOSE OF THE TIDAL WAVE SWIMMING PROGRAM IS TO PROVIDE A FULL-RANGE SWIM PROGRAM FOR PRE-COMPETITIVE TO NATIONAL CALIBER SWIMMERS BASED ON THE IDEALS OF FUN, FITNESS, AND THE OPPORTUNITY TO EACH INDIVIDUAL TO REACH HIS OR HER PHYSICAL, INTELLECTUAL, SOCIAL, AND EMOTIONAL POTENTIAL.
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE 990 IS PROVIDED TO THE BOOKKEEPER AND CEO FOR APPROVAL BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION ESTABLISHED BASED ON MARKET VALUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST, IN PERSON OR BY MAIL. GENERAL INFORMATION IS AVAILABLE ON THE ORGANIZATION'S WEBSITE - HTTP://WWW.TEAMUNIFY.COM/HOME.JSP?TEAM=GATWS. THE ORGANIZATION DOES NOT PRODUCE ANNUAL AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING -2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0281473
IRS990/TotalAssetsEOYAmt0270919
IRS990/TotalAssetsGrp/BOYAmt0281473
IRS990/TotalAssetsGrp/EOYAmt0270919
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0407877
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062062
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0356287
IRS990/TotalFunctionalExpensesGrp/TotalAmt0418349
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090
IRS990/TotalLiabilitiesEOYAmt0-35
IRS990/TotalLiabilitiesGrp/BOYAmt090
IRS990/TotalLiabilitiesGrp/EOYAmt0-35
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0281383
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0270954
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0356287
IRS990/TotalReportableCompFromOrgAmt063458
IRS990/TotalRevenueGrp/ExclusionAmt045
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0407922
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt096
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0281473
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0270919
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04915 N MAIN ST BOX 802
IRS990/USAddress/CityNm0ACWORTH
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030101
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.TIDALWAVESWIMMING.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM MCGINNIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06786625841
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIDAL WAVE SWIM FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TIDA
ReturnHeader/Filer/EIN0582639878
ReturnHeader/Filer/PhoneNum06789063790
ReturnHeader/Filer/USAddress/AddressLine1Txt04915 N MAIN ST BOX 802
ReturnHeader/Filer/USAddress/CityNm0ACWORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030101
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205907591
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH LEONARD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04035 PREMIER DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIGH POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027265
ReturnHeader/PreparerPersonGrp/PhoneNum03368830181
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA WILLIAMSON
ReturnHeader/ReturnTs02025-06-24T11:27:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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