Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Woodmoor Waves Parent Booster Association
EIN 75-3178696 • 501(c)3 • Monument, CO
Revoked
Profile
Provide coaching facilities and competition opportunities on a year round basis to children and youth between ages of 6 and 18 for approximately 75 children and youth.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Up$45,993
Up $12,952 (+39%) from 2020
Liabilities
Down$0
Down $13,725 (-100%) from 2020
Net Assets
Up$45,993
Up $26,677 (+138%) from 2020
Revenue
Up$150,559
Up $65,915 (+78%) from 2020
Expenses
Up$125,695
Up $22,864 (+22%) from 2020
Net Income
Up$24,864
Up $43,051 (+237%) from 2020
Trend Graphs
Filings
Most recent year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $45,993
- Liabilities
- $0
- Net assets
- $45,993
- Revenue
- $150,559
- Expenses
- $125,695
- Net income
- $24,864
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2020 to Jul 31, 2021
- Signed
- Dec 1, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $164,579
Mission and Program Overview
Mission
Provide coaching facilities and competition opportunities on a year round basis to children and youth between ages of 6 and 18 for approximately 75 children and youth.
Provide coaching facilities and competition opportunities on a year round basis to children and youth between ages of 6 and 18 for approximately 100 children and youth.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provide coaching facilities and competition opportunities on a year round basis to children and youth between ages of 6 and 18 for approximately 100 children and youth. | $0 | $124,838 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Githara | President | - | $0 | - | - |
| Chris Gracey | Vice President | - | $0 | - | - |
| Donna Toland | Secretary | - | $0 | - | - |
| Michael May | Treasurer | - | $0 | - | - |
| Ed Tarala | Assistant Treasurer | - | $0 | - | - |
| Jennifer Davis | Social Coordinator | - | $0 | - | - |
| Alison Keating | Apparel | - | $0 | - | - |
| Kim Gracey | Safe Sport | - | $0 | - | - |
Governance and Compliance
Governance Explanations
Form 990-EZ, Part VI, Line 51
“The organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract. The organization, did not, during the year, pay any premiums, directly, or indirectly, on a personal benefit contract.”
Filing and Contact Details
Filer
- Filer Name
- Woodmoor Waves Parent Booster Association
- EIN
- 75-3178696
- Phone
- 6023777090
- Address
- PO Box 1861, Monument, CO 80132
Signing Officer
- Name
- Michael May
- Title
- Treasurer
- Phone
- 6023777090
- Signed
- 2021-12-01
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8
“Other Income to include Family Support, Meet Fees, Association Member Reimbursements, and Payroll Protection Program Loan Forgiveness.”
Form 990-EZ, Part I, Line 16
“Other Expenses included Championship Apparel, Registration Apparel, Social Events, Miscellaneous, Insurance, Meet Fees, and Member Association Fee expenses.”
Form 990-EZ, Part I, Line 20
“Accounts Receivable of $5,041 and prior year tax adjustments to net assets of -$3,228.”
Form 990-EZ, Part II, Line 24
“Accounts Receivable”
Form 990-EZ, Part II, Line 26
“none”
Raw XML Appendix214 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/FundraisingGrossIncomeAmt | 0 | 13755 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
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| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -903 |
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| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 9882 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | John Githara |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Chris Gracey |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Donna Toland |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Michael May |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Ed Tarala |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Jennifer Davis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Alison Keating |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Kim Gracey |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Assistant Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Social Coordinator |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Apparel |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Safe Sport |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 361 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5041 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1813 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23361 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 19738 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Provide coaching facilities and competition opportunities on a year round basis to children and youth between ages of 6 and 18 for approximately 100 children and youth. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 295 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 14924 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provide coaching facilities and competition opportunities on a year round basis to children and youth between ages of 6 and 18 for approximately 100 children and youth. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 124838 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 69991 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3235 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 10520 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 13725 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 125695 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 124838 |
| IRS990EZ/TotalRevenueAmt | 0 | 150559 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.woodmoorwaves.org |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5746 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1509 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 10405 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 14924 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5950 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5700 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2254 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3060 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 31888 |
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| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 64737 |
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| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 68983 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 365124 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0 |
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| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 69458 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.85435 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.8285 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 407417 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 121204 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72600 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66974 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73552 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 407417 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 476875 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Other Income to include Family Support, Meet Fees, Association Member Reimbursements, and Payroll Protection Program Loan Forgiveness. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Other Expenses included Championship Apparel, Registration Apparel, Social Events, Miscellaneous, Insurance, Meet Fees, and Member Association Fee expenses. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Accounts Receivable of $5,041 and prior year tax adjustments to net assets of -$3,228. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Accounts Receivable |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | none |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract. The organization, did not, during the year, pay any premiums, directly, or indirectly, on a personal benefit contract. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part VI, Line 51 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Michael May |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6023777090 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-12-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WOODMOOR WAVES PARENT BOOSTER ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WOOD |
| ReturnHeader/Filer/EIN | 0 | 753178696 |
| ReturnHeader/Filer/PhoneNum | 0 | 6023777090 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 1861 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Monument |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80132 |
| ReturnHeader/ReturnTs | 0 | 2021-11-05T20:04:40-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-07-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.