Civic Intelligence

Wavetrain Kayak Team Inc.

990EZ • Fiscal year 2021 • EIN 81-0537460

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 23, 2022

Organization ProfileN/A
722 S Grand AveBozeman, MT 59715

(406) 539-4333

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.03x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

32nd percentile

-1.8%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

$16,747

No earlier filing loaded for comparison.

Net Assets

$14,993

No earlier filing loaded for comparison.

Liabilities

$1,754

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin32nd percentile

Revenue

$67,477

No earlier filing loaded for comparison.

Expenses

$68,682

No earlier filing loaded for comparison.

Net Income

-$1,205

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2021

Assets$16,747
Liabilities$1,754
Net Assets$14,993
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$67,477
Expenses$68,682
Net Income-$1,205
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 23, 2022
Return Version
2021v4.0
Gross Receipts
$67,477
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.$51,781-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID ZINNPresident-$0--
DENNIS STEINHAUERSecretary-$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
2022-06-23
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Revenue.1

“Montana state fund dividend $439”

Other Expenses.1001

“Advertising and Promotion $671”

Other Expenses.1002

“Office Expenses $26”

Other Expenses.1009

“Depreciation $900”

Other Expenses.1012

“Insurance $9518”

Other Expenses.1

“AUTOMOBILE EXPENSE $5540”

Other Expenses.2

“Meals and entertainment $1347”

Other Expenses.3

“SHUTTLE SERVICE $1325”

Other Expenses.4

“Dues & subscriptions $740”

Other Expenses.5

“Licenses and permits $673”

Other Expenses.6

“GIFTS $240”

Other Expenses.7

“STAFF DEVELOPMENT $205”

Other Expenses.8

“EQUIPMENT RENT $71”

Other Assets.1001

“Automobiles - Beginning $0 Automobiles - Ending $3600”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2365 Accounts Payable and Accrued Expenses - Ending $1754”

Raw XML Appendix166 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID ZINN
IRS990EZ/BooksInCareOfDetail/PhoneNum04065394333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0722 S GRAND AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOZEMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059715
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018563
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013147
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014943
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1205
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018563
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016747
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt067477
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016198
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014993
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016198
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014993
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID ZINN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WHITNEY LONSDALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03600
IRS990EZ/OtherExpensesTotalAmt021256
IRS990EZ/OtherRevenueTotalAmt0439
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOSTER 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.
IRS990EZ/PrintingPublicationsPostageAmt015
IRS990EZ/ProgramServiceRevenueAmt052095
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHING THE SPORT OF KAYAKING TO INDIVIDUALS FOR THE PURPOSE OF IMPROVING AND DEVEOPING THEIR CAPABILITES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051781
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047411
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02365
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01754
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt068682
IRS990EZ/TotalProgramServiceExpensesAmt051781
IRS990EZ/TotalRevenueAmt067477
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014943
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052095
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0439
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0439
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt067038
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067038
IRS990ScheduleA/Total509Grp/TotalAmt067038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067477
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt067477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MONTANA STATE FUND DIVIDEND $439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $9518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTOMOBILE EXPENSE $5540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS AND ENTERTAINMENT $1347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SHUTTLE SERVICE $1325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS $740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES AND PERMITS $673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GIFTS $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STAFF DEVELOPMENT $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EQUIPMENT RENT $71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Automobiles - Beginning $0 Automobiles - Ending $3600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $2365 Accounts Payable and Accrued Expenses - Ending $1754
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ZINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-23
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/PreparerFirmGrp/PreparerFirmEIN0611701345
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Neil and Company CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01184 N 15th Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bozeman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059715
ReturnHeader/PreparerPersonGrp/PhoneNum04065879239
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAKE NEIL
ReturnHeader/ReturnTs02022-06-23T07:43:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZINN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,747
Liabilities
$1,754
Net assets
$14,993
Revenue
$67,477
Expenses
$68,682
Net income
-$1,205
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