Civic Intelligence

San Antonio Wave

990 • Fiscal year 2020 • EIN 74-2391265

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 19, 2021

Organization ProfileWWW.SAWAVE.ORG
PO Box 160566San Antonio, TX 78280

(210) 494-9283

Siviq Scores

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

Liabilities / Assets

58th percentile

0.09x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.18x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

8th percentile

-51%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$61,500

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-37%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$517,560

Down $81,121 (-14%) from 2019

Net Assets

Down

$471,904

Down $126,777 (-21%) from 2019

Liabilities

Up

$45,656

Up $45,656 from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin8th percentile

Revenue

Down

$249,213

Down $148,439 (-37%) from 2019

Expenses

Up

$375,990

Up $12,611 (+3.5%) from 2019

Net Income

Down

-$126,777

Down $161,050 (-470%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$600K$400K$200K$0Assets 2011: $82,245Liabilities 2011: $0Net Assets 2011: $82,2452011Assets 2012: $137,402Liabilities 2012: $0Net Assets 2012: $137,4022012Assets 2013: $211,327Liabilities 2013: $0Net Assets 2013: $211,3272013Assets 2014: $249,474Liabilities 2014: $0Net Assets 2014: $249,4742014Assets 2015: $337,426Liabilities 2015: $0Net Assets 2015: $337,4262015Assets 2016: $391,406Liabilities 2016: $0Net Assets 2016: $391,4062016Assets 2017: $502,275Liabilities 2017: $0Net Assets 2017: $502,2752017Assets 2018: $559,737Liabilities 2018: $0Net Assets 2018: $559,7372018Assets 2019: $598,681Liabilities 2019: $0Net Assets 2019: $598,6812019Assets 2020: $517,560Liabilities 2020: $45,656Net Assets 2020: $471,9042020Assets 2021: $385,641Liabilities 2021: $1,041Net Assets 2021: $384,6002021Assets 2022: $369,259Liabilities 2022: $6,102Net Assets 2022: $363,1572022Assets 2023: $373,117Liabilities 2023: $20,074Net Assets 2023: $353,0432023Assets 2024: $401,900Liabilities 2024: $5,031Net Assets 2024: $396,8692024

Highlighted filing

2020

Assets$517,560
Liabilities$45,656
Net Assets$471,904
Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $304,397Expenses 2011: $272,978Net Income 2011: $31,4192011Revenue 2012: $423,968Expenses 2012: $369,011Net Income 2012: $54,9572012Revenue 2013: $449,852Expenses 2013: $375,927Net Income 2013: $73,9252013Revenue 2014: $409,674Expenses 2014: $371,527Net Income 2014: $38,1472014Revenue 2015: $463,118Expenses 2015: $375,166Net Income 2015: $87,9522015Revenue 2016: $449,456Expenses 2016: $379,841Net Income 2016: $69,6152016Revenue 2017: $502,863Expenses 2017: $399,292Net Income 2017: $103,5712017Revenue 2018: $437,317Expenses 2018: $373,948Net Income 2018: $63,3692018Revenue 2019: $397,652Expenses 2019: $363,379Net Income 2019: $34,2732019Revenue 2020: $249,213Expenses 2020: $375,990Net Income 2020: -$126,7772020Revenue 2021: $273,622Expenses 2021: $406,061Net Income 2021: -$132,4392021Revenue 2022: $333,675Expenses 2022: $378,942Net Income 2022: -$45,2672022Revenue 2023: $392,801Expenses 2023: $404,165Net Income 2023: -$11,3642023Revenue 2024: $469,706Expenses 2024: $426,632Net Income 2024: $43,0742024

Highlighted filing

2020

Revenue$249,213
Expenses$375,990
Net Income-$126,777
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 19, 2021
Return Version
2020v4.0
Gross Receipts
$249,213
Mission and Program Overview

Mission

To provide certified coaching to talented youth in preparation for excellence in swimming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$263,446$271,369▲ $7,923
Savings and Temporary Cash Investments$292,144$222,539▼ $69,605
Cash and Non-Interest-Bearing Accounts$39,511$21,108▼ $18,403
Accounts Receivable$3,580$2,544▼ $1,036
Total Assets$598,681$517,560▼ $81,121
Liabilities
Other Liabilities-$45,400-
Accounts Payable and Accrued Expenses-$256-
Total Liabilities$0$45,656▲ $45,656
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$598,681$471,904▼ $126,777
Total Net Assets Fund Balance$598,681$471,904▼ $126,777
Total Liabilities and Net Assets / Fund Balance$598,681$517,560▼ $81,121
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott GaineyHead CoachFT$61,500$61,500

Board Members and Trustees

NameTitle
Tim BroughtonPresident
Gaby GonzalezDirector
Jill RaikeDirector
Jeanette ArringdaleSecretary
Brian ChristiansenTreasurer
Angela TraderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$201,483
Program Service Revenue
$39,305
Investment Income
$8,425
Other Revenue
$0
All Other Contributions
$8,680
Change in Net Assets
$-126,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$254,858
Other Expenses$120,382
Grants and Similar Amounts Paid$750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,916--$236,916
Occupancy$71,631--$71,631
Fees for Services Other$20,240--$20,240
Payroll Taxes$17,942--$17,942
Fees for Services Accounting$9,400$2,350-$11,750
Office Expenses-$9,242-$9,242
Advertising$5,661--$5,661
Insurance-$1,583-$1,583
Grants to Domestic Orgs$750--$750
Fees for Services Legal$275--$275
Total Functional Expenses$362,815$13,175$0$375,990
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
Ppp Loan$45,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The members of the san antonio wave (the swimmers and their families) elect the board of directors each year.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
San Antonio Wave
EIN
74-2391265
Phone
2104949283
Address
PO BOX 160566, SAN ANTONIO, TX 78280

Signing Officer

Name
Tim Broughton
Title
President
Phone
2104949283
Signed
2021-10-19

Organization Details

Principal Officer
Tim Broughton
Formed
1990
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
40

Preparer

Firm
Chase & Chase CPA
Address
3512 PAESANOS PARKWAY STE 300, SHAVANO PARK, TX 78231
Preparer
Karen E Chase
Phone
2104039339
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE SAN ANTONIO WAVE (THE SWIMMERS AND THEIR FAMILIES) ELECT THE BOARD OF DIRECTORS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SAWAVE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM BROUGHTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02104949283
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN ANTONIO WAVE
ReturnHeader/Filer/BusinessNameControlTxt0SANA
ReturnHeader/Filer/EIN0742391265
ReturnHeader/Filer/PhoneNum02104949283
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 160566
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078280
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710911015
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHASE & CHASE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03512 PAESANOS PARKWAY STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHAVANO PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078231
ReturnHeader/PreparerPersonGrp/PhoneNum02104039339
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN E CHASE
ReturnHeader/ReturnTs02021-10-28T09:50:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROUGHTON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$517,560
Liabilities
$45,656
Net assets
$471,904
Revenue
$249,213
Expenses
$375,990
Net income
-$126,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.05$3.97$4.70$4.27$0.43
2023Detailed filing. Detailed filing data is available for this year.$3.73$0.20$3.53$3.93$4.04$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.69$0.06$3.63$3.34$3.79$0.45
2021Detailed filing. Detailed filing data is available for this year.$3.86$0.01$3.85$2.74$4.06$1.32
2020Detailed filing. Detailed filing data is available for this year.$5.18$0.46$4.72$2.49$3.76$1.27
2019Summary only. Only limited summary data is available for this year.$5.99$0.00$5.99$3.98$3.63$0.34
2018Summary only. Only limited summary data is available for this year.$5.60$0.00$5.60$4.37$3.74$0.63
2017Summary only. Only limited summary data is available for this year.$5.02$0.00$5.02$5.03$3.99$1.04
2016Summary only. Only limited summary data is available for this year.$3.91$0.00$3.91$4.49$3.80$0.70
2015Summary only. Only limited summary data is available for this year.$3.37$0.00$3.37$4.63$3.75$0.88
2014Summary only. Only limited summary data is available for this year.$2.49$0.00$2.49$4.10$3.72$0.38
2013Summary only. Only limited summary data is available for this year.$2.11$0.00$2.11$4.50$3.76$0.74
2012Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$4.24$3.69$0.55
2011Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$3.04$2.73$0.31