Civic Intelligence

Tidalwaves Swim Society

990EZ • Fiscal year 2013 • EIN 68-0051388

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

240 Doherty Drive94939

(415) 945-0539

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

63rd percentile

9.0%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

43rd percentile

-2.2%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$86,936

Up $13,990 (+19%) from 2012

Net Assets

Up

$86,936

Up $13,990 (+19%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$155,373

Down $3,574 (-2.2%) from 2012

Expenses

Down

$141,383

Down $4,139 (-2.8%) from 2012

Net Income

Up

$13,990

Up $565 (+4.2%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $60,833Liabilities 2011: $1,3122011Assets 2012: $72,946Net Assets 2012: $72,9462012Assets 2013: $86,936Net Assets 2013: $86,9362013Assets 2014: $92,963Net Assets 2014: $92,9632014Assets 2015: $98,553Liabilities 2015: $0Net Assets 2015: $98,5532015Assets 2016: $118,706Liabilities 2016: $0Net Assets 2016: $118,7062016Assets 2017: $138,123Liabilities 2017: $124Net Assets 2017: $137,9992017Assets 2018: $129,317Liabilities 2018: $400Net Assets 2018: $128,9172018Assets 2019: $173,093Net Assets 2019: $173,0932019Assets 2020: $156,153Liabilities 2020: $523Net Assets 2020: $155,6302020Assets 2021: $169,565Liabilities 2021: $489Net Assets 2021: $169,0762021Assets 2022: $228,018Liabilities 2022: $291Net Assets 2022: $227,7272022Assets 2023: $277,570Liabilities 2023: $5,101Net Assets 2023: $272,4692023Assets 2024: $301,589Liabilities 2024: $2,278Net Assets 2024: $299,3112024

Highlighted filing

2013

Assets$86,936
Liabilities-
Net Assets$86,936

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $110,051Expenses 2011: $101,375Net Income 2011: $8,6762011Revenue 2012: $158,947Expenses 2012: $145,522Net Income 2012: $13,4252012Revenue 2013: $155,373Expenses 2013: $141,383Net Income 2013: $13,9902013Revenue 2014: $161,123Expenses 2014: $155,096Net Income 2014: $6,0272014Revenue 2015: $237,187Expenses 2015: $231,597Net Income 2015: $5,5902015Revenue 2016: $253,202Expenses 2016: $233,049Net Income 2016: $20,1532016Revenue 2017: $243,691Expenses 2017: $224,398Net Income 2017: $19,2932017Revenue 2018: $163,243Expenses 2018: $172,325Net Income 2018: -$9,0822018Revenue 2019: $192,534Expenses 2019: $148,358Net Income 2019: $44,1762019Revenue 2020: $153,285Expenses 2020: $170,748Net Income 2020: -$17,4632020Revenue 2021: $236,273Expenses 2021: $222,827Net Income 2021: $13,4462021Revenue 2022: $341,789Expenses 2022: $283,138Net Income 2022: $58,6512022Revenue 2023: $363,711Expenses 2023: $318,969Net Income 2023: $44,7422023Revenue 2024: $358,453Expenses 2024: $331,611Net Income 2024: $26,8422024

Highlighted filing

2013

Revenue$155,373
Expenses$141,383
Net Income$13,990
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$155,373
Mission and Program Overview

Mission

AMATEUR SWIM TEAM

Program Services

DescriptionGrantsExpenses
TIDALWAVES SERVES APPROXIMATELY 190 6 TO 18 YEAR OLD CHILDRENAS AN AMATEUR COMPETITIVE SWIM TEAM.$141,383-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DREW AUNEPresident-$0--
SIMON DOMINGUEZPresident-$0--
KAREN KOENINGSecretary-$0--
KAREN DUNNTreasurer-$0--
Filing and Contact Details

Filer

EIN
68-0051388
Phone
4159450539

Signing Officer

Name
Karen Dunn
Title
Treasurer
Signed
2014-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
Cindy Stameroff
Phone
4154534751
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1609

Other Expenses.1009

Depreciation $1390

Other Expenses.1012

Insurance $1951

Other Expenses.1

SNACKBAR $13903

Other Expenses.2

TEAM GEAR $12617

Other Expenses.3

INCENTIVES $9905

Other Expenses.4

AWARDS BANQUET $5707

Other Expenses.5

SPIRIT EVENT $4393

Other Expenses.6

CREDIT CARD FEES $1940

Other Expenses.7

CHAMPS EXPENSES $1937

Other Expenses.8

PIZZA CHEER $1733

Other Expenses.9

EQUIPMENT $1279

Other Expenses.10

SUPPLIES $950

Other Expenses.11

SPIRIT MAILING $774

Other Expenses.12

WEBSITE $548

Other Expenses.13

ALL STAR FEES $540

Other Expenses.14

REPAIR $475

Other Expenses.15

COACH $428

Other Expenses.16

FALL CLINICS $360

Other Expenses.17

BANK CHARGE $99

Other Assets.1003

Machinery and Equipment - Beginning $2131 Machinery and Equipment - Ending $7588

Raw XML Appendix189 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode094939
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DREW AUNE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN KOENING
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02131
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07588
IRS990EZ/OtherExpensesTotalAmt062538
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AMATEUR SWIM TEAM
IRS990EZ/ProgramServiceRevenueAmt057787
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0141383
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt059865
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0141383
IRS990EZ/TotalProgramServiceExpensesAmt0141383
IRS990EZ/TotalRevenueAmt0155373
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.gowaves.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072484
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070944
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097576
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070944
IRS990ScheduleA/Total509Grp/TotalAmt0397831
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070944
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0397831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SNACKBAR $13903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEAM GEAR $12617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INCENTIVES $9905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AWARDS BANQUET $5707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SPIRIT EVENT $4393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CREDIT CARD FEES $1940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CHAMPS EXPENSES $1937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PIZZA CHEER $1733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT $1279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES $950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SPIRIT MAILING $774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WEBSITE $548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ALL STAR FEES $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16REPAIR $475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17COACH $428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18FALL CLINICS $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19BANK CHARGE $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Machinery and Equipment - Beginning $2131 Machinery and Equipment - Ending $7588
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1003
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN DUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10TIDALWAVES SWIM SOCIETY
ReturnHeader/Filer/BusinessName/BusinessNameLine20CO LARKSPUR RECREATION DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0TIDA
ReturnHeader/Filer/EIN0680051388
ReturnHeader/Filer/PhoneNum04159450539
ReturnHeader/Filer/USAddress/AddressLine10240 DOHERTY DRIVE
ReturnHeader/Filer/USAddress/City0LARKSPUR
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094939
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Cindy Stameroff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106 Bridge St 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0San Anselmo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094960
ReturnHeader/PreparerPersonGrp/PhoneNum04154534751
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY STAMEROFF
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-12T10:18:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.02$0.02$2.99$3.58$3.32$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.78$0.05$2.72$3.64$3.19$0.45
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$3.42$2.83$0.59
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.69$2.36$2.23$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.56$1.53$1.71$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.73$1.73$1.93$1.48$0.44
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.63$1.72$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$2.44$2.24$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$2.53$2.33$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$2.37$2.32$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.93$1.61$1.55$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.87$1.55$1.41$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.73$1.59$1.46$0.13
2011Summary only. Only limited summary data is available for this year.$0.61$0.01$1.10$1.01$0.09