Civic Intelligence

Wood River Water Ski Club Inc

EIN 84-3415123 • 501(c)7 • Scottsdale, AZ

Profile

The exclusive purposes for which the club is organized and will be operated for the benefit of the members as follows:a. To promote, support and advance safe and enjoyable recreational water sports activities of its membersb. To hold, maintain and dispose of any real or personal property interests, permits or licenses for club purposesc. To enhance, maintain, repair or replace boat launches, boat docks, parking areas, clubhouses, restrooms, water sports facilities, water sports equipment and any other desired facilities and improvements on real property owned, leases, licensed or used by the club

15560 N F Lloyd Wright Bl B4-410Scottsdale, AZ 85260

n/A

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

1.14x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

66th percentile

9.5%

Higher net margin than 66% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

66th percentile

7.3%

Faster asset growth than 66% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-28%

Faster revenue growth than 15% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$99,962

Up $6,821 (+7.3%) from 2023

Liabilities

Up

$16,508

Up $5,450 (+49%) from 2023

Net Assets

Up

$83,454

Up $1,371 (+1.7%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin66th percentile

Revenue

Down

$14,491

Down $5,738 (-28%) from 2023

Expenses

Up

$13,120

Up $1,660 (+14%) from 2023

Net Income

Down

$1,371

Down $7,398 (-84%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$100K$50K$0Assets 2019: $2,301Liabilities 2019: $0Net Assets 2019: $2,3012019Assets 2020: $43,720Liabilities 2020: $0Net Assets 2020: $43,7202020Assets 2021: $49,103Liabilities 2021: $9,464Net Assets 2021: $39,6392021Assets 2022: $84,372Liabilities 2022: $11,058Net Assets 2022: $73,3142022Assets 2023: $93,141Liabilities 2023: $11,058Net Assets 2023: $82,0832023Assets 2024: $99,962Liabilities 2024: $16,508Net Assets 2024: $83,4542024

Highlighted filing

2024

Assets$99,962
Liabilities$16,508
Net Assets$83,454
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2019: $8,383Expenses 2019: $6,531Net Income 2019: $1,8522019Revenue 2020: $67,673Expenses 2020: $26,254Net Income 2020: $41,4192020Revenue 2021: $13,990Expenses 2021: $18,071Net Income 2021: -$4,0812021Revenue 2022: $48,083Expenses 2022: $14,408Net Income 2022: $33,6752022Revenue 2023: $20,229Expenses 2023: $11,460Net Income 2023: $8,7692023Revenue 2024: $14,491Expenses 2024: $13,120Net Income 2024: $1,3712024

Highlighted filing

2024

Revenue$14,491
Expenses$13,120
Net Income$1,371
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$99,962
Liabilities
$16,508
Net assets
$83,454
Revenue
$14,491
Expenses
$13,120
Net income
$1,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$100.0$16.5$83.5$14.5$13.1$1.37
2023Detailed filing. Detailed filing data is available for this year.$93.1$11.1$82.1$20.2$11.5$8.77
2022Detailed filing. Detailed filing data is available for this year.$84.4$11.1$73.3$48.1$14.4$33.7
2021Detailed filing. Detailed filing data is available for this year.$49.1$9.46$39.6$14.0$18.1$4.08
2020Detailed filing. Detailed filing data is available for this year.$43.7$0.00$43.7$67.7$26.3$41.4
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$8.38$6.53$1.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 7, 2025
Return Version
2024v5.1
Gross Receipts
$14,491
Mission and Program Overview

Mission

The exclusive purposes for which the club is organized and will be operated for the benefit of the members as follows:a. To promote, support and advance safe and enjoyable recreational water sports activities of its membersb. To hold, maintain and dispose of any real or personal property interests, permits or licenses for club purposesc. To enhance, maintain, repair or replace boat launches, boat docks, parking areas, clubhouses, restrooms, water sports facilities, water sports equipment and any other desired facilities and improvements on real property owned, leases, licensed or used by the club

To organize and operate a social club structured around the sport of water skiing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$51,540$83,880▲ $32,340
Rtn Earn Endowment Incm Other Fnds$81,634$83,005▲ $1,371
Cash and Non-Interest-Bearing Accounts$31,866$6,347▼ $25,519
Cap Stk Tr Prin Current Funds$449$449→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$93,141$99,962▲ $6,821
Other Assets Total$9,735$9,735→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,058$16,508▲ $5,450
Total Liabilities$11,058$16,508▲ $5,450
Net Assets / Fund Balance
Total Net Assets Fund Balance$82,083$83,454▲ $1,371
Total Liabilities and Net Assets / Fund Balance$93,141$99,962▲ $6,821

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,242--
Other Land Buildings$62,340--
Equipment$6,298--
Other Assets Org$9,735--
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Jonathan Lee NeeleyPresident
Alexandra Neeley GearyVice President
Brad KingVice President
Harry BoltonVice President
Alison PoulsenSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,491
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$5,450--$5,450
Insurance$821--$821
All Other Expenses$374--$374
Other Expenses$276--$276
Total Functional Expenses$13,120$0$0$13,120
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 president of the club reviewed and approved the return before its filing.”

Form 990, Part VI, Section B, Line 12C

“The organization has a written conflict of interest policy on the article xi - indemnification and conflict of interest of the by law. The article xi required that "each director will disclose to the board any possible conflict of interest at the earliest practicable time. No director will vote on any matter under consideration at a board or committee meeting in which such director has a conflict of interest. Any director who is uncertain whether a conflict of interest may exist in any matter may request the board or committee to resolve the questions by majority vote."”

Form 990, Part VI, Section C, Line 18

“The organization is incorporated in boise, id, 83702; all the forms 990 and form 1023 are available upon request.”

Form 990, Part VI, Section C, Line 19

“All the governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Wood River Water Ski Club Inc
EIN
84-3415123
Phone
8584424759
Address
15560 N F LLOYD WRIGHT BL B4-410, SCOTTSDALE, AZ 85260

Signing Officer

Name
Jonathan L Neeley
Title
President
Phone
8584424759
Signed
2025-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan L Neeley
Formed
2019
Legal Domicile
Id
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Deloitte Tax Llp
Address
695 TOWN CENTER DRIVE SUITE 1000, COSTA MESA, CA 92626
Preparer
Brad Peterson
Phone
7144367100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Licenses, fees, & permits: program service expenses 232. Management and general expenses 0. Fundraising expenses 0. Total expenses 232. Office and club expense: program service expenses 142. Management and general expenses 0. Fundraising expenses 0. Total expenses 142.”

Raw XML Appendix301 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/ExplanationTxt0THE PRESIDENT OF THE CLUB REVIEWED AND APPROVED THE RETURN BEFORE ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY ON THE ARTICLE XI - INDEMNIFICATION AND CONFLICT OF INTEREST OF THE BY LAW. THE ARTICLE XI REQUIRED THAT "EACH DIRECTOR WILL DISCLOSE TO THE BOARD ANY POSSIBLE CONFLICT OF INTEREST AT THE EARLIEST PRACTICABLE TIME. NO DIRECTOR WILL VOTE ON ANY MATTER UNDER CONSIDERATION AT A BOARD OR COMMITTEE MEETING IN WHICH SUCH DIRECTOR HAS A CONFLICT OF INTEREST. ANY DIRECTOR WHO IS UNCERTAIN WHETHER A CONFLICT OF INTEREST MAY EXIST IN ANY MATTER MAY REQUEST THE BOARD OR COMMITTEE TO RESOLVE THE QUESTIONS BY MAJORITY VOTE."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS INCORPORATED IN BOISE, ID, 83702; ALL THE FORMS 990 AND FORM 1023 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES, FEES, & PERMITS: PROGRAM SERVICE EXPENSES 232. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 232. OFFICE AND CLUB EXPENSE: PROGRAM SERVICE EXPENSES 142. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 142.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014491
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093141
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099962
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015560 N F LLOYD WRIGHT BL B4-410
IRS990/USAddress/CityNm0SCOTTSDALE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085260
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN L NEELEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08584424759
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOOD RIVER WATER SKI CLUB INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O JONATHAN NEELEY
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0843415123
ReturnHeader/Filer/PhoneNum08584424759
ReturnHeader/Filer/USAddress/AddressLine1Txt015560 N F LLOYD WRIGHT BL B4-410
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085260
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELOITTE TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0695 TOWN CENTER DRIVE SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COSTA MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092626
ReturnHeader/PreparerPersonGrp/PhoneNum07144367100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD PETERSON
ReturnHeader/ReturnTs02025-04-07T03:31:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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