Civic Intelligence

Spokane Waves Aquatic Association

990 • Fiscal year 2012 • EIN 91-1741641

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

PO Box 2806699228
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

52%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$58,680

Up $20,042 (+52%) from 2011

Net Assets

Up

$58,680

Up $20,042 (+52%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$289,629

Up $27,295 (+10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $41,318Liabilities 2010: $0Net Assets 2010: $41,3182010Assets 2011: $38,638Liabilities 2011: $0Net Assets 2011: $38,6382011Assets 2012: $58,680Liabilities 2012: $0Net Assets 2012: $58,6802012Assets 2013: $56,277Liabilities 2013: $0Net Assets 2013: $56,2772013Assets 2014: $65,728Liabilities 2014: $2,882Net Assets 2014: $62,8462014Assets 2015: $49,239Liabilities 2015: $3,497Net Assets 2015: $45,7422015Assets 2016: $52,696Liabilities 2016: $5,980Net Assets 2016: $46,7162016Assets 2017: $50,321Liabilities 2017: $5,614Net Assets 2017: $44,7072017Assets 2018: $13,165Liabilities 2018: $3,725Net Assets 2018: $9,4402018Assets 2019: $31,325Liabilities 2019: $2,070Net Assets 2019: $29,2552019Assets 2020: $95,226Liabilities 2020: $26,974Net Assets 2020: $68,2522020Assets 2021: $141,575Liabilities 2021: $2,040Net Assets 2021: $139,5352021Assets 2022: $204,613Liabilities 2022: $4,488Net Assets 2022: $200,1252022Assets 2023: $215,585Liabilities 2023: $6,386Net Assets 2023: $209,1992023Assets 2024: $235,098Liabilities 2024: $3,797Net Assets 2024: $231,3012024

Highlighted filing

2012

Assets$58,680
Liabilities$0
Net Assets$58,680

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $175,6562010Expenses 2011: $262,3342011Expenses 2012: $289,6292012Revenue 2013: $313,288Expenses 2013: $315,691Net Income 2013: -$2,4032013Revenue 2014: $207,896Expenses 2014: $201,327Net Income 2014: $6,5692014Revenue 2015: $202,517Expenses 2015: $201,921Net Income 2015: $5962015Revenue 2016: $217,114Expenses 2016: $216,140Net Income 2016: $9742016Revenue 2017: $215,367Expenses 2017: $217,554Net Income 2017: -$2,1872017Revenue 2018: $197,193Expenses 2018: $232,456Net Income 2018: -$35,2632018Revenue 2019: $256,019Expenses 2019: $234,359Net Income 2019: $21,6602019Revenue 2020: $241,144Expenses 2020: $200,641Net Income 2020: $40,5032020Revenue 2021: $386,385Expenses 2021: $315,103Net Income 2021: $71,2822021Revenue 2022: $420,808Expenses 2022: $360,219Net Income 2022: $60,5892022Revenue 2023: $447,497Expenses 2023: $438,423Net Income 2023: $9,0742023Revenue 2024: $469,580Expenses 2024: $447,478Net Income 2024: $22,1022024

Highlighted filing

2012

Revenue-
Expenses$289,629
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Gross Receipts
$314,162
Mission and Program Overview

Mission

To provide facilities and coaches, training, transportation and other expenses for youth team sport competitions.

Filing and Contact Details

Filer

EIN
91-1741641
Raw XML Appendix339 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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IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE FACILITIES AND COACHES, TRAINING, TRANSPORTATION AND OTHER EXPENSES FOR YOUTH TEAM SPORT COMPETITIONS.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 28066
IRS990/AddressPrincipalOfficerUS/City0SPOKANE
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode099228
IRS990/Advertising/ProgramServices0587
IRS990/Advertising/Total0587
IRS990/AllOtherExpenses/ProgramServices013914
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IRS990/AnnualDisclosureCoveredPersons00
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IRS990/CostOfGoodsSold04491
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IRS990/Description0PROVIDE PRACTICE POOL AND STAFF, COACHES, TRAINING, TRANSPORTATION, EXPENSES TO AND FROM MEETS FOR COACHES, SWIM EQUIPMENT, AS WELL AS HANDLE MEET FEES AND DUES FOR APPROXIMATELY 100 SWIMMERS
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0REGISTRAR
IRS990/Form990PartVIISectionA/Title1PRESIDENT ELECT
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990ProvidedToGoverningBody01
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IRS990/FundsToPayPremiums00
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IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0314162
IRS990/GrossSalesOfInventory06053
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
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IRS990/InvestmentInJointVenture00
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IRS990/LobbyingActivities00
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IRS990/MissionDescription0TO PROVIDE FACILITIES AND COACHES, TRAINING, TRANSPORTATION AND OTHER EXPENSES FOR YOUTH TEAM SPORT COMPETITIONS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0KENT MERRICK
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY038638
IRS990/NetAssetsOrFundBalancesEOY058680
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome01562
IRS990/NetIncomeOrLoss/TotalRevenueColumn01562
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberOfContractorsGT100K00
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IRS990/OtherEmployeeBenefits/ProgramServices01729
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IRS990/OtherExpensePriorYear0134571
IRS990/OtherExpensesCurrentYear0155136
IRS990/OtherExpenses/Description0MEETS AND TRAVEL
IRS990/OtherExpenses/Description1POOL RENT AND EQUIPT
IRS990/OtherExpenses/Description2TEAM EXPENSE
IRS990/OtherExpenses/Description3OFFICE EXPENSE
IRS990/OtherExpenses/ProgramServices072247
IRS990/OtherExpenses/ProgramServices138849
IRS990/OtherExpenses/ProgramServices219715
IRS990/OtherExpenses/ProgramServices39204
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IRS990/OtherExpenses/Total219715
IRS990/OtherExpenses/Total39204
IRS990/OtherRevenueCurrentYear01562
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IRS990/OtherSalariesAndWages/ProgramServices0119288
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IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices013476
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IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0711210
IRS990/ProgramServiceRevenueCY0308032
IRS990/ProgramServiceRevenue/Description0DUES, FEES REGISTRATIO
IRS990/ProgramServiceRevenuePriorYear0258635
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0308032
IRS990/ProgramServiceRevenue/TotalRevenueColumn0308032
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
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IRS990/Revenue0309594
IRS990/RevenuesLessExpensesCY020042
IRS990/RevenuesLessExpensesPriorYear0-2680
IRS990/SalariesEtcCurrentYear0134493
IRS990/SalariesEtcPriorYear0127763
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0299523
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0258635
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0157728
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0201666
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0165080
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01082632
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear077
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0170
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0246
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0458
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0750
IRS990ScheduleA/GrossInvestmentIncome509/Total01701
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear06053
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03426
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years05024
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years05921
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years05624
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total026048
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear077
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0170
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0246
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0458
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0750
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01701
IRS990ScheduleA/InvestmentIncomePercentage00.00150
IRS990ScheduleA/PriorYearSupportPercentage00.99790
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00210
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99850
IRS990ScheduleA/PublicSupportTotal50901108680
IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/Total509/CurrentTaxYear0305576
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0262061
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0162752
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IRS990ScheduleA/Total509/Total01108680
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IRS990/ScheduleBRequired00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0RETURN IS REVIEWED AND SIGNED BY GOVERNING BODY
IRS990ScheduleO/GeneralExplanation/Explanation1UPON REQUEST
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
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IRS990/StateLegalDomicile0WA
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IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode099228
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber05094653924
IRS990/TotalAssets/BOY038638
IRS990/TotalAssetsBOY038638
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IRS990/TotalAssetsEOY058680
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IRS990/TotalExpensesCurrentYear0289629
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IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY038638
IRS990/TotalLiabNetAssetsFundBalances/EOY058680
IRS990/TotalNbrEmployees013
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY038638
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IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
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IRS990/TotalReportableCompFromOrg00
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IRS990/TotalRevenue/ExclusionAmount077
IRS990/TotalRevenuePriorYear0259654
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0309594
IRS990/TotalRevenue/TotalRevenueColumn0309671
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY038638
IRS990/UnrestrictedNetAssets/EOY058680
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02000
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911741641
ReturnHeader/Filer/Name/BusinessNameLine10SPOKANE WAVES AQUATIC TEAM
ReturnHeader/Filer/NameControl0SPOK
ReturnHeader/Filer/Phone05094653924
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 28066
ReturnHeader/Filer/USAddress/City0SPOKANE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099228
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0KENT MERRICK
ReturnHeader/Officer/Phone05094653924
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-30
ReturnHeader/PreparerFirm/EIN0910614823
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHOEDEL & SCHOEDEL CPAS PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10422 W RIVERSIDE AVE STE 1420
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPOKANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0992010395
ReturnHeader/Preparer/Name0DARCY A SKJOTHAUG CPA
ReturnHeader/Preparer/Phone05097472158
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T12:10:14-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.04$2.31$4.70$4.47$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.06$2.09$4.47$4.38$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.04$2.00$4.21$3.60$0.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.02$1.40$3.86$3.15$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.27$0.68$2.41$2.01$0.41
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.02$0.29$2.56$2.34$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.04$0.09$1.97$2.32$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.06$0.45$2.15$2.18$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.06$0.47$2.17$2.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$2.03$2.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$2.08$2.01$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$3.13$3.16$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$2.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$2.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$1.76