Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Shockwave Sports Association
EIN 85-3014337 • Waterloo, NE
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
51st percentile
Higher net margin than 51% 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
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Down$12,095
Down $948 (-7.3%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$12,095
Down $948 (-7.3%) from 2022
Revenue
Up$162,625
Up $107,776 (+196%) from 2022
Expenses
Up$159,636
Up $117,830 (+282%) from 2022
Net Income
Down$2,989
Down $10,054 (-77%) from 2022
Trend Graphs
Filings
Most recent year
2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $12,095
- Liabilities
- -
- Net assets
- $12,095
- Revenue
- $162,625
- Expenses
- $159,636
- Net income
- $2,989
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending. | $0.12 | $0.12 | $1.63 | $1.60 | $0.03 | |
| 2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending. | $0.13 | $0.13 | $0.55 | $0.42 | $0.13 | |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Aug 31, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $162,625
Mission and Program Overview
Mission
Youth sports organization that offers kids the opportunity to play select softball, baseball, basketball, and more.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SECTION 501(C)(3) ORGANIZATION THAT SUPPORTS YOUTH ACTIVITIES. | - | $159,636 |
| SECTION 501(C)(3) ORGANIZATION THAT SUPPORTS YOUTH ACTIVITIES. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN LANDAUER | Officer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Shockwave Sports Association
- EIN
- 85-3014337
- Phone
- 4024264080
- Address
- 458 RIVERSIDE DR, WATERLOO, NE 68069
Signing Officer
- Name
- John Landauer
- Title
- Officer
- Phone
- 4024264080
- Signed
- 2024-08-31
Preparer
- Firm
- Tax & Business Consultants
- Address
- PO BOX 390, BLAIR, NE 68008
- Preparer
- Brett L Jacobitz
- Phone
- 4024264144
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Return of expenses 1,379 total 1,379”
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 788 office 233 travel 3,249 insurance 500 bank charges/fees 32 equipment 6,491 fuel 58 fundraising 17,028 league fees 14,327 memberships/dues 1,609 return of income 1,215 repairs 2,877 telephone/internet 358 tournament fees 42,797 uniforms 17,740 website 774 total 110,076”
Form 990-ez, Part III
“Youth sports organization that offers kids the opportunity to play select softball, baseball, basketball, and more.”
Form 990-ez, Part III, Line 31
“Section 501(c)(3) organization that supports youth activities.”
Raw XML Appendix104 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOHN LANDAUER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4024264080 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 458 RIVERSIDE DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WATERLOO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68029 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 9106 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12095 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2989 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2310 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 9106 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 12095 |
| IRS990EZ/GrossReceiptsAmt | 0 | 162625 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 161245 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 9106 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 12095 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 9106 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 12095 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 47250 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN LANDAUER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | OFFICER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 110076 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1379 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | YOUTH SPORTS ORGANIZATION THAT OFFERS KIDS THE OPPORTUNITY TO PLAY SELECT SOFTBALL, BASEBALL, BASKETBALL, AND MORE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SECTION 501(C)(3) ORGANIZATION THAT SUPPORTS YOUTH ACTIVITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SECTION 501(C)(3) ORGANIZATION THAT SUPPORTS YOUTH ACTIVITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 159636 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 159636 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 159636 |
| IRS990EZ/TotalRevenueAmt | 0 | 162625 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 162625 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RETURN OF EXPENSES 1,379 TOTAL 1,379 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 788 OFFICE 233 TRAVEL 3,249 INSURANCE 500 BANK CHARGES/FEES 32 EQUIPMENT 6,491 FUEL 58 FUNDRAISING 17,028 LEAGUE FEES 14,327 MEMBERSHIPS/DUES 1,609 RETURN OF INCOME 1,215 REPAIRS 2,877 TELEPHONE/INTERNET 358 TOURNAMENT FEES 42,797 UNIFORMS 17,740 WEBSITE 774 TOTAL 110,076 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | YOUTH SPORTS ORGANIZATION THAT OFFERS KIDS THE OPPORTUNITY TO PLAY SELECT SOFTBALL, BASEBALL, BASKETBALL, AND MORE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SECTION 501(C)(3) ORGANIZATION THAT SUPPORTS YOUTH ACTIVITIES. |
| 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 III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN LANDAUER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4024264080 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-08-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHOCKWAVE SPORTS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHOC |
| ReturnHeader/Filer/EIN | 0 | 853014337 |
| ReturnHeader/Filer/PhoneNum | 0 | 4024264080 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 458 RIVERSIDE DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WATERLOO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 68069 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 873246104 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TAX & BUSINESS CONSULTANTS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 390 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BLAIR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 68008 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4024264144 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-09-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRETT L JACOBITZ |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-11-15T12:11:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
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