Civic Intelligence

San Antonio Wave

990 • Fiscal year 2023 • EIN 74-2391265

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

(210) 956-1268

Siviq Scores

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

Liabilities / Assets

76th percentile

0.05x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

36th percentile

-2.9%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$61,771

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

51st percentile

1.0%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

18%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$373,117

Up $3,858 (+1.0%) from 2022

Net Assets

Down

$353,043

Down $10,114 (-2.8%) from 2022

Liabilities

Up

$20,074

Up $13,972 (+229%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin36th percentile

Revenue

Up

$392,801

Up $59,126 (+18%) from 2022

Expenses

Up

$404,165

Up $25,223 (+6.7%) from 2022

Net Income

Up

-$11,364

Up $33,903 (+75%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2023

Assets$373,117
Liabilities$20,074
Net Assets$353,043
Open 2023 Filing

Operations Trend

Revenue Growth63rd 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

2023

Revenue$392,801
Expenses$404,165
Net Income-$11,364
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$396,080
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$363,157$353,043▼ $10,114
Investments in Publicly Traded Securities$261,069$274,415▲ $13,346
Savings and Temporary Cash Investments$73,084$75,130▲ $2,046
Land, Buildings, and Equipment, Net$35,106$22,077▼ $13,029
Cash and Non-Interest-Bearing Accounts-$1,495-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$369,259$373,117▲ $3,858
Liabilities
Accounts Payable and Accrued Expenses$426$20,074▲ $19,648
Other Liabilities$5,676$0▼ $5,676
Total Liabilities$6,102$20,074▲ $13,972
Net Assets / Fund Balance
Total Net Assets Fund Balance$363,157$353,043▼ $10,114
Total Liabilities and Net Assets / Fund Balance$369,259$373,117▲ $3,858

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,077$47,974$70,051
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jen SmetanaHead CoachFT$61,771$61,771

Board Members and Trustees

NameTitle
Tim BroughtonPresident
Whitney MortonVice President
Gabrielle HererraDirector
Ivan CosmeDirector
Will ColemanDirector
Allison MuSafesport Liason
Gabriella GonzalezSecretary
Heather InglehartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$313,373
Program Service Revenue
$63,746
Investment Income
$12,951
Other Revenue
$2,731
All Other Contributions
$2,855
Change in Net Assets
$-11,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,682
Other Expenses$192,983
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,336--$193,336
Occupancy$77,917$784-$78,701
Payroll Taxes$15,346--$15,346
Depreciation Depletion$13,029--$13,029
Travel$6,296--$6,296
Advertising$3,194$773-$3,967
Fees for Services Accounting-$3,687-$3,687
Other Expenses$2,710$305-$2,710
All Other Expenses$250$2,401-$2,651
Grants to Domestic Individuals$2,500--$2,500
Conferences and Meetings$2,249--$2,249
Insurance-$2,111-$2,111
Office Expenses-$669-$669
Fees for Services Legal-$27-$27
Total Functional Expenses$393,408$10,757$0$404,165
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,279
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swim-a-thon$25,340-$1,363-
Wave Giving$890-$390-
Total Events$26,230-$3,279$-3,279
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Section B, Line 11B

“The form 990 is provided for review to each board member prior to filing it with the irs.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
San Antonio Wave
EIN
74-2391265
Phone
2109561268
Address
PO BOX 160566, SAN ANTONIO, TX 78280

Signing Officer

Name
Tim Broughton
Title
President
Phone
2109561268
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Broughton
Formed
1987
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
50

Preparer

Firm
Wayne Burges & Company Pc
Address
3009 NAPIER PARK 102, SHAVANO PARK, TX 78231
Preparer
Wayne Burges
Phone
2104942620
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08116
IRS990/PYOtherExpensesAmt0189740
IRS990/PYOtherRevenueAmt018220
IRS990/PYProgramServiceRevenueAmt017754
IRS990/PYRevenuesLessExpensesAmt0-45267
IRS990/PYSalariesCompEmpBnftPaidAmt0189202
IRS990/PYTotalExpensesAmt0378942
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0333675
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-11364
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt069756
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0363157
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0353043
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073084
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075130
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0313373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0289585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0211188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0201483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0278377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01294006
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012951
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011335
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt069756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0107940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0298662
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt016747
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt016747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040827
IRS990ScheduleA/InvestmentIncomeCYPct00.02470
IRS990ScheduleA/InvestmentIncomePYPct00.02220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97530
IRS990ScheduleA/PublicSupportPY509Pct00.97780
IRS990ScheduleA/PublicSupportTotal509Amt01609415
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0383129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0325559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0273622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0240788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0386317
IRS990ScheduleA/Total509Grp/TotalAmt01609415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0396080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0333675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0273622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0249213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0397652
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01650242
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022077
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047974
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070051
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022077
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026230
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025340
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0890
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03279
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SWIM-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WAVE GIVING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026230
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3279
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0551
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0551
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01753
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01363
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0390
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0375
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0375
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED FOR REVIEW TO EACH BOARD MEMBER PRIOR TO FILING IT WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0369259
IRS990/TotalAssetsEOYAmt0373117
IRS990/TotalAssetsGrp/BOYAmt0369259
IRS990/TotalAssetsGrp/EOYAmt0373117
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0313373
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010757
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0393408
IRS990/TotalFunctionalExpensesGrp/TotalAmt0404165
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06102
IRS990/TotalLiabilitiesEOYAmt020074
IRS990/TotalLiabilitiesGrp/BOYAmt06102
IRS990/TotalLiabilitiesGrp/EOYAmt020074
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0363157
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0353043
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0393408

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$373,117
Liabilities
$20,074
Net assets
$353,043
Revenue
$392,801
Expenses
$404,165
Net income
-$11,364
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