Waterbugs Ski Club Inc.

990EZ • Fiscal year 2013 • EIN 76-0720245

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 08, 2014

Organization Profile

PO Box 11153150

Siviq Scores

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

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

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

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

29%

Higher net margin than 84% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

30%

Faster asset growth than 78% of similar nonprofits.

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

48%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets84th percentile

Assets

$125,918

Up $29,022 (+30%) from 2012

Net Assets

$92,330

Up $29,166 (+46%) from 2012

Liabilities

Down

$33,588

Down $144 (-0.4%) from 2012

Revenue And Expenses

Liabilities / Revenue90th percentile Net Margin84th percentile

Revenue

$100,517

Up $32,801 (+48%) from 2012

Expenses

$71,351

Up $9,925 (+16%) from 2012

Net Income

$29,166

Up $22,876 (+364%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

Highlighted filing

2013

Assets$125,918

Liabilities$33,588

Net Assets$92,330

Open 2013 Filing

Operations Trend

Revenue Growth85th percentile

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

Highlighted filing

2013

Revenue$100,517

Expenses$71,351

Net Income$29,166

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Feb 8, 2014
Return Version: 2012v2.0

Mission and Program Overview

Mission

Water safety and ski techniques

Filing and Contact Details

Filer

EIN: 76-0720245

Raw XML Appendix154 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/OfficerDirectorTrusteeKeyEmpl/PersonName	1	MARK MORIARITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JENNIFER KAMKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	MEGAN STONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	JEFF ASBACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	RICK NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	JON NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	TRUSTEE
IRS990EZ/OperatingSchool	0	false
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IRS990EZ/OtherAssetsTotal/BOY	0	54368
IRS990EZ/OtherAssetsTotal/EOY	0	100962
IRS990EZ/OtherExpensesTotal	0	61639
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	WATER SAFETY AND SKI TECHNIQUES
IRS990EZ/PrintingPublicationsPostage	0	1182
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TO EDUCATE THE PUBLIC IN WATER SAFETY AND PROPER SKI TECHNIQUES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	57781
IRS990EZ/ProgramServiceRevenue	0	78727
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	33732
IRS990EZ/SumOfTotalLiabilities/EOY	0	33588
IRS990EZ/TanningServicesProvided	0	false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	53150
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4143715919
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IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	25968
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ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
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ReturnHeader/Preparer/Name	0	GLENDA HOLM
ReturnHeader/Preparer/Phone	0	4147650558
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-08T19:37:30-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $125,918
Liabilities: $33,588
Net assets: $92,330
Revenue: $100,517
Expenses: $71,351
Net income: $29,166

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.24	$0.32	$0.08	$1.76	$1.44	$0.32
2023Detailed filing. Detailed filing data is available for this year.	$0.24	$0.63	$0.39	$1.37	$1.84	$0.47
2022Detailed filing. Detailed filing data is available for this year.	$0.38	$0.32	$0.06	$1.19	$1.09	$0.10
2021Detailed filing. Detailed filing data is available for this year.	$0.97	$0.32	$0.65	$1.26	$0.88	$0.38
2020Detailed filing. Detailed filing data is available for this year.	$0.44	$0.17	$0.27	$0.12	$0.82	$0.70
2019Summary only. Only limited summary data is available for this year.	$1.24	$0.27		$0.96	$0.87	$0.09
2018Detailed filing. Detailed filing data is available for this year.	$1.20	$0.32	$0.88	$0.77	$0.80	$0.04
2017Detailed filing. Detailed filing data is available for this year.	$1.13	$0.21	$0.92	$0.87	$0.92	$0.06
2016Detailed filing. Detailed filing data is available for this year.	$1.22	$0.25	$0.97	$0.92	$1.01	$0.09
2015Detailed filing. Detailed filing data is available for this year.	$1.38	$0.32	$1.06	$0.98	$0.97	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$1.40	$0.36	$1.04	$0.72	$0.60	$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.26	$0.34	$0.92	$1.01	$0.71	$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.97	$0.34	$0.63	$0.68	$0.61	$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.80	$0.24	$1.55	$0.70	$0.68	$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.53		$1.53	$0.90	$0.74	$0.16