Civic Intelligence

Spokane Waves Aquatic Association

990 • Fiscal year 2013 • EIN 91-1741641

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization ProfileN/A
PO Box 2806699228

(509) 465-3924

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

39th percentile

-0.8%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

37th percentile

-4.1%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$56,277

Down $2,403 (-4.1%) from 2012

Net Assets

Down

$56,277

Down $2,403 (-4.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin39th percentile

Revenue

$313,288

No earlier filing loaded for comparison.

Expenses

Up

$315,691

Up $26,062 (+9.0%) from 2012

Net Income

-$2,403

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2013

Assets$56,277
Liabilities$0
Net Assets$56,277
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$313,288
Expenses$315,691
Net Income-$2,403
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.0
Gross Receipts
$319,719
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,932$50,944▼ $2,988
Inventories for Sale or Use$4,748$5,333▲ $585
Total Assets$58,680$56,277▼ $2,403
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$58,680$56,277▼ $2,403
Total Net Assets Fund Balance$58,680$56,277▼ $2,403
Total Liabilities and Net Assets / Fund Balance$58,680$56,277▼ $2,403
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Kent MerrickPast President
George NachtsheimPresident
Keith LambertPresident Elect
Steve SchadtAquatics Director
Art ShervanMeet Director
Sharon L UnderwoodMasters Representative
Cindy EllisMember
Colleen GeschkeMember
Kathy Davies-craneSecretary
Natalie J TurnerTeam Administrator
Jennifer GrayVolunteer Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$312,555
Investment Income
$66
Other Revenue
$667
Change in Net Assets
$-2,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,828
Salaries, Compensation, and Employee Benefits$150,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,324--$134,324
All Other Expenses$44,192--$44,192
Other Expenses$18,567--$18,567
Payroll Taxes$15,348--$15,348
Fees for Services Accounting$1,285--$1,285
Other Employee Benefits$1,191--$1,191
Advertising$556--$556
Total Functional Expenses$315,691$0$0$315,691
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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 11

“Return is reviewed and signed by governing body”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
91-1741641
Phone
5094653924

Signing Officer

Name
Kent Merrick
Title
President
Phone
5094653924
Signed
2014-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent Merrick
Formed
2000
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
21
Volunteers
0

Preparer

Preparer
Darcy a Skjothaug CPA
Phone
5097472158
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Team expense: program service expenses 18,253. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,253. Miscellaneous: program service expenses 9,223. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,223. Office expense: program service expenses 8,809. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,809. Insurance: program service expenses 4,870. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,870. Award expense: program service expenses 3,037. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,037.”

Raw XML Appendix382 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0315625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0305576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0262061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0162752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0207587
IRS990ScheduleA/Total509Grp/TotalAmt01253601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0315691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0305653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0262231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0162998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0208045
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01254618
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS REVIEWED AND SIGNED BY GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEAM EXPENSE: PROGRAM SERVICE EXPENSES 18,253. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,253. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 9,223. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,223. OFFICE EXPENSE: PROGRAM SERVICE EXPENSES 8,809. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,809. INSURANCE: PROGRAM SERVICE EXPENSES 4,870. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,870. AWARD EXPENSE: PROGRAM SERVICE EXPENSES 3,037. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,037.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt058680
IRS990/TotalAssetsEOYAmt056277
IRS990/TotalAssetsGrp/BOYAmt058680
IRS990/TotalAssetsGrp/EOYAmt056277
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0315691
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315691
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058680
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056277
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0315691
IRS990/TotalProgramServiceRevenueAmt0312555
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt066
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0313222
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0313288
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058680
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056277
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt058680
IRS990/UnrestrictedNetAssetsGrp/EOYAmt056277
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 28066
IRS990/USAddress/City0SPOKANE
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode099228
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENT MERRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05094653924
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10SPOKANE WAVES AQUATIC TEAM
ReturnHeader/Filer/BusinessNameControlTxt0SPOK
ReturnHeader/Filer/EIN0911741641
ReturnHeader/Filer/PhoneNum05094653924
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 28066
ReturnHeader/Filer/USAddress/City0SPOKANE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099228
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910614823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCHOEDEL & SCHOEDEL CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10422 W RIVERSIDE AVE STE 1420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0992010395
ReturnHeader/PreparerPersonGrp/PhoneNum05097472158
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARCY A SKJOTHAUG CPA
ReturnHeader/ReturnTs02014-05-14T12:17:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,277
Liabilities
$0
Net assets
$56,277
Revenue
$313,288
Expenses
$315,691
Net income
-$2,403
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
2013Detailed filing. Detailed filing data is available for this year.$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