Civic Intelligence

Wavetrain Kayak Team Inc

EIN 81-0537460 • 501(c)3 • Bozeman, MT

Profile

FOSTER NATIONAL AND INTERNATIONAL AMATEUR SPORTS COMPETITION THROUGH PARTICIPATION IN TOURNAMENTS ORGANIZED BY THE NATIONAL ORGANIZATION OF WHITE WATER RODEO AND THE AMERICAN CANOE ASSOCIATION, BOTH 501(c)(3) ORGANIZATIONS, WHOSE PURPOSE IS TO DEVELOP AND SELECT ATHLETES FOR INTERNATIONAL COMPETION, INCLUDING THE OLYMPICS.

722 S Grand AveBozeman, MT 59715

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

33rd percentile

-7.7%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$21,250

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

21st percentile

-44%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$12,962

Down $10,286 (-44%) from 2023

Liabilities

Down

$1,503

Down $962 (-39%) from 2023

Net Assets

Down

$11,459

Down $9,324 (-45%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin33rd percentile

Revenue

Up

$120,635

Up $13,033 (+12%) from 2023

Expenses

Up

$129,959

Up $23,190 (+22%) from 2023

Net Income

Down

-$9,324

Down $10,157 (-1219%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2021: $16,747Liabilities 2021: $1,754Net Assets 2021: $14,9932021Assets 2022: $22,204Liabilities 2022: $2,254Net Assets 2022: $19,9502022Assets 2023: $23,248Liabilities 2023: $2,465Net Assets 2023: $20,7832023Assets 2024: $12,962Liabilities 2024: $1,503Net Assets 2024: $11,4592024

Highlighted filing

2024

Assets$12,962
Liabilities$1,503
Net Assets$11,459
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2021: $67,477Expenses 2021: $68,682Net Income 2021: -$1,2052021Revenue 2022: $91,224Expenses 2022: $86,267Net Income 2022: $4,9572022Revenue 2023: $107,602Expenses 2023: $106,769Net Income 2023: $8332023Revenue 2024: $120,635Expenses 2024: $129,959Net Income 2024: -$9,3242024

Highlighted filing

2024

Revenue$120,635
Expenses$129,959
Net Income-$9,324
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,962
Liabilities
$1,503
Net assets
$11,459
Revenue
$120,635
Expenses
$129,959
Net income
-$9,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$1.21$1.30$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$1.08$1.07$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.91$0.86$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.67$0.69$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 17, 2025
Return Version
2024v5.1
Gross Receipts
$120,635
Mission and Program Overview

Mission

FOSTER NATIONAL AND INTERNATIONAL AMATEUR SPORTS COMPETITION THROUGH PARTICIPATION IN TOURNAMENTS ORGANIZED BY THE NATIONAL ORGANIZATION OF WHITE WATER RODEO AND THE AMERICAN CANOE ASSOCIATION, BOTH 501(c)(3) ORGANIZATIONS, WHOSE PURPOSE IS TO DEVELOP AND SELECT ATHLETES FOR INTERNATIONAL COMPETION, INCLUDING THE OLYMPICS.

Program Services

DescriptionGrantsExpenses
TEACHING THE SPORT OF KAYAKING TO INDIVIDUALS FOR THE PURPOSE OF IMPROVING AND DEVEOPING THEIR CAPABILITES.-$108,799
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID ZINNPresident-$21,250-$21,250
CHARIS YOUNGSecretary-$0--
WHITNEY LONSDALETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Wavetrain Kayak Team Inc
EIN
81-0537460
Phone
4065394333
Address
722 S GRAND AVE, BOZEMAN, MT 59715

Signing Officer

Name
David Zinn
Title
President
Signed
2025-06-17
Discuss with paid preparer
Yes

Preparer

Firm
Neil and Company CPAs PC
Address
1184 N 15th Ave Ste 1, Bozeman, MT 59715
Preparer
Jake Neil
Phone
4065879239
Supplemental Narrative

Additional Explanations

Other Revenue.1

“EQUIPMENT SALES $697”

Other Expenses.1001

“Advertising and Promotion $2682”

Other Expenses.1005

“Travel $10794”

Other Expenses.1009

“Depreciation $518”

Other Expenses.1012

“Insurance $6612”

Other Expenses.1

“Workers compensation insurance $12341”

Other Expenses.2

“AUTOMOBILE EXPENSE $2870”

Other Expenses.3

“SUPPLIES $2834”

Other Expenses.4

“EQUIPMENT RENT $2576”

Other Expenses.5

“Dues & subscriptions $1797”

Other Expenses.6

“SHUTTLE SERVICE $1740”

Other Expenses.7

“Licenses and permits $1599”

Other Expenses.8

“Meals and entertainment $1504”

Other Expenses.9

“STAFF DEVELOPMENT $1201”

Other Expenses.10

“PRIZES $362”

Other Expenses.11

“BANK CHARGES $277”

Other Assets.1001

“Automobiles - Beginning $1296 Automobiles - Ending $778”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2465 Accounts Payable and Accrued Expenses - Ending $1503”

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EQUIPMENT SALES $697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $2682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $10794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $6612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WORKERS COMPENSATION INSURANCE $12341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTOMOBILE EXPENSE $2870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $2834
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS $1797
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEALS AND ENTERTAINMENT $1504
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK CHARGES $277
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable and Accrued Expenses - Beginning $2465 Accounts Payable and Accrued Expenses - Ending $1503
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1001
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ZINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAVETRAIN KAYAK TEAM INC
ReturnHeader/Filer/BusinessNameControlTxt0WAVE
ReturnHeader/Filer/EIN0810537460
ReturnHeader/Filer/PhoneNum04065394333
ReturnHeader/Filer/USAddress/AddressLine1Txt0722 S GRAND AVE
ReturnHeader/Filer/USAddress/CityNm0BOZEMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059715
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611701345
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Neil and Company CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01184 N 15th Ave Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bozeman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059715
ReturnHeader/PreparerPersonGrp/PhoneNum04065879239
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAKE NEIL
ReturnHeader/ReturnTs02025-06-17T15:43:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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