Tidalwaves Swim Society

990EZ • Fiscal year 2020 • EIN 68-0051388

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 29, 2021

Organization Profile www.gowaves.com

240 Doherty DriveLarkspur, CA 94939

(415) 328-0220

Siviq Scores

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

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

-11%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

-9.8%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

-20%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$156,153

Down $16,940 (-9.8%) from 2019

Net Assets

Down

$155,630

Down $17,463 (-10%) from 2019

Liabilities

$523

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue58th percentile Net Margin27th percentile

Revenue

Down

$153,285

Down $39,249 (-20%) from 2019

Expenses

$170,748

Up $22,390 (+15%) from 2019

Net Income

Down

-$17,463

Down $61,639 (-140%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

Highlighted filing

2020

Assets$156,153

Liabilities$523

Net Assets$155,630

Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

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

Highlighted filing

2020

Revenue$153,285

Expenses$170,748

Net Income-$17,463

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: Mar 29, 2021
Return Version: 2020v4.0
Gross Receipts: $153,285

Mission and Program Overview

Mission

AMATEUR SWIM TEAM

Program Services

Description	Grants	Expenses
TIDALWAVES SERVES APPROXIMATELY 275 6 TO 18 YEAR OLD CHILDRENAS AN COMMUNITY COMPETITIVE SWIM TEAM.	$173,141	-

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JON KAWAMURA	President	PT	$0	-	-
LIZ FOLEY	President	PT	$0	-	-
YOON KEE	Secretary	PT	$0	-	-
LORIN BENTLEY	Treasurer	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Tidalwaves Swim Society
EIN: 68-0051388
Phone: 4153280220
Address: 240 DOHERTY DRIVE, LARKSPUR, CA 94939

Signing Officer

Name: Lorin Bentley
Title: Treasurer
Signed: 2021-03-29
Discuss with paid preparer: Yes

Preparer

Firm: Scott R Stroud CPA
Address: 14 Keller Street, Petaluma, CA 94952
Preparer: Scott R Stroud CPA
Phone: 7075595380

Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $180”

Other Expenses.1002

“Office Expenses $460”

Other Expenses.1009

“Depreciation $1044”

Other Expenses.1012

“Insurance $3578”

Other Expenses.1

“TEAM GEAR $5865”

Other Expenses.2

“CREDIT CARD FEES $3722”

Other Expenses.3

“WORKERS COMP $3074”

Other Expenses.4

“PAYROLL SERVICE $2246”

Other Expenses.5

“TEAM UNIFY FEE $1099”

Other Expenses.6

“FINANCE COSTS $840”

Other Expenses.7

“SUPPLIES $643”

Other Expenses.8

“WEBSITE/EMAIL $412”

Other Expenses.9

“ALL STAR FEES $275”

Other Expenses.10

“BACKGROUND CHECKS $164”

Other Expenses.11

“Repairs & maintenance $47”

Other Assets.1003

“Machinery and Equipment - Beginning $2650 Machinery and Equipment - Ending $1606”

Other Assets.1

“PREPAID EXPENSES - Beginning $399 PREPAID EXPENSES - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $523”

Raw XML Appendix181 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/PersonNm	0	LORIN BENTLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4153280220
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	240 DOHERTY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	LARKSPUR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	94939
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	170044
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	154547
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-17463
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	3975
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	173093
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	156153
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	153285
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	8
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	141259
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	173093
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	155630
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	173093
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	155630
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	12354
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JON KAWAMURA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	LIZ FOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	YOON KEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	LORIN BENTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Treasurer
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	3049
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	1606
IRS990EZ/OtherExpensesTotalAmt	0	23649
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	AMATEUR SWIM TEAM
IRS990EZ/ProgramServiceRevenueAmt	0	12018
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TIDALWAVES SERVES APPROXIMATELY 275 6 TO 18 YEAR OLD CHILDRENAS AN COMMUNITY COMPETITIVE SWIM TEAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	173141
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	130770
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	CA
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	523
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	170748
IRS990EZ/TotalProgramServiceExpensesAmt	0	173141
IRS990EZ/TotalRevenueAmt	0	153285
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/WebsiteAddressTxt	0	www.gowaves.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/First5Years509Ind	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	21016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	22038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	43054
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	43054
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	21016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	22038
IRS990ScheduleA/Total509Grp/TotalAmt	0	43054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	21016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	22038
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	43054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Advertising and Promotion $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Office Expenses $460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Depreciation $1044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Insurance $3578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	TEAM GEAR $5865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	CREDIT CARD FEES $3722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	WORKERS COMP $3074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	PAYROLL SERVICE $2246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	TEAM UNIFY FEE $1099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	FINANCE COSTS $840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	SUPPLIES $643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	WEBSITE/EMAIL $412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	ALL STAR FEES $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	BACKGROUND CHECKS $164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	REPAIRS & MAINTENANCE $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	Machinery and Equipment - Beginning $2650 Machinery and Equipment - Ending $1606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	16	PREPAID EXPENSES - Beginning $399 PREPAID EXPENSES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	17	Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $523
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	14	Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	15	Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	16	Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	17	Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd	0	FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	2
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LORIN BENTLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	TIDALWAVES SWIM SOCIETY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	CO LARKSPUR RECREATION DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt	0	TIDA
ReturnHeader/Filer/EIN	0	680051388
ReturnHeader/Filer/PhoneNum	0	4153280220
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	240 DOHERTY DRIVE
ReturnHeader/Filer/USAddress/CityNm	0	LARKSPUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	94939
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	200837702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Scott R Stroud CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	14 Keller Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Petaluma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	94952
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7075595380
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Scott R Stroud CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2021-03-29T11:21:16-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	LORIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	BENTLEY
ReturnHeader/TaxPeriodBeginDt	0	2020-01-01
ReturnHeader/TaxPeriodEndDt	0	2020-12-31
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $156,153
Liabilities: $523
Net assets: $155,630
Revenue: $153,285
Expenses: $170,748
Net income: -$17,463

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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