Civic Intelligence

Spokane Waves Aquatic Association

990 • Fiscal year 2016 • EIN 91-1741641

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A
PO Box 28066Spokane, WA 99228

(509) 465-3924

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.2%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$52,696

Up $3,457 (+7.0%) from 2015

Net Assets

Up

$46,716

Up $974 (+2.1%) from 2015

Liabilities

Up

$5,980

Up $2,483 (+71%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin43rd percentile

Revenue

Up

$217,114

Up $14,597 (+7.2%) from 2015

Expenses

Up

$216,140

Up $14,219 (+7.0%) from 2015

Net Income

Up

$974

Up $378 (+63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2016

Assets$52,696
Liabilities$5,980
Net Assets$46,716
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

2016

Revenue$217,114
Expenses$216,140
Net Income$974
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$221,703
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$41,289$50,046▲ $8,757
Inventories for Sale or Use$5,119--
Accounts Receivable$2,831$2,650▼ $181
Total Assets$49,239$52,696▲ $3,457
Liabilities
Other Liabilities$3,226$3,980▲ $754
Accounts Payable and Accrued Expenses$271$2,000▲ $1,729
Total Liabilities$3,497$5,980▲ $2,483
Net Assets / Fund Balance
Unrestricted Net Assets$45,742$46,716▲ $974
Total Net Assets Fund Balance$45,742$46,716▲ $974
Total Liabilities and Net Assets / Fund Balance$49,239$52,696▲ $3,457
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Richard PhillipsPast President
Brett WannerPresident
Jess JordanPresident Elect
Michael WoodwardCoach
Natalie TurnerCoach
Juli KistlerMember
Robert CharlesMember
Jessie VeselkaVolunteer Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$20,960
Program Service Revenue
$200,701
Investment Income
$42
Other Revenue
$-4,589
All Other Contributions
$20,960
Change in Net Assets
$974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,778
Other Expenses$82,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,236--$115,236
Payroll Taxes$11,888--$11,888
Other Employee Benefits$6,654--$6,654
Office Expenses$5,640--$5,640
All Other Expenses$4,654--$4,654
Other Expenses$4,345--$4,345
Fees for Services Accounting$3,075--$3,075
Information Technology$761--$761
Insurance$750--$750
Advertising$212--$212
Total Functional Expenses$216,140$0$0$216,140
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$3,980
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 11B

“Return is reviewed and signed by governing body”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Spokane Waves Aquatic Team
EIN
91-1741641
Phone
5094653924
Address
PO BOX 28066, SPOKANE, WA 99228

Signing Officer

Name
Brett Wanner
Title
President
Phone
5094653924
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Wanner
Formed
2000
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
100

Preparer

Firm
Schoedel & Schoedel Cpas Pllc
Address
422 W RIVERSIDE AVE STE 1420, SPOKANE, WA 99201-0395
Preparer
Darcy a Skjothaug CPA
Phone
5097472158
Raw XML Appendix380 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0271
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02000
IRS990/AccountsReceivableGrp/BOYAmt02831
IRS990/AccountsReceivableGrp/EOYAmt02650
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE FACILITIES AND COACHES, TRAINING, TRANSPORTATION AND OTHER EXPENSES FOR YOUTH TEAM SPORT COMPETITIONS.
IRS990/AdvertisingGrp/ProgramServicesAmt0212
IRS990/AdvertisingGrp/TotalAmt0212
IRS990/AllOtherContributionsAmt020960
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04654
IRS990/AllOtherExpensesGrp/TotalAmt04654
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05094653924
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 28066
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPOKANE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099228
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt041289
IRS990/CashNonInterestBearingGrp/EOYAmt050046
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt04589
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020960
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt042
IRS990/CYOtherExpensesAmt082362
IRS990/CYOtherRevenueAmt0-4589
IRS990/CYProgramServiceRevenueAmt0200701
IRS990/CYRevenuesLessExpensesAmt0974
IRS990/CYSalariesCompEmpBnftPaidAmt0133778
IRS990/CYTotalExpensesAmt0216140
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0217114
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDE 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0216140
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03075
IRS990/FeesForServicesAccountingGrp/TotalAmt03075
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JESS JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JULI KISTLER
IRS990/Form990PartVIISectionAGrp/PersonNm2JESSIE VESELKA
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm4BRETT WANNER
IRS990/Form990PartVIISectionAGrp/PersonNm5NATALIE TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT CHARLES
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL WOODWARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VOLUNTEER COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5COACH
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7COACH
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0221703
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0761
IRS990/InformationTechnologyGrp/TotalAmt0761
IRS990/InsuranceGrp/ProgramServicesAmt0750
IRS990/InsuranceGrp/TotalAmt0750
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05119
IRS990/InvestmentIncomeGrp/ExclusionAmt042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FACILITIES AND COACHES, TRAINING, TRANSPORTATION AND OTHER EXPENSES FOR YOUTH TEAM SPORT COMPETITIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt045742
IRS990/NetAssetsOrFundBalancesEOYAmt046716
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-4589
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-4589
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05640
IRS990/OfficeExpensesGrp/TotalAmt05640
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06654
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06654
IRS990/OtherExpensesGrp/Desc0POOL RENT AND EQUIPT
IRS990/OtherExpensesGrp/Desc1MEETS AND TRAVEL
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TEAM EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt046343
IRS990/OtherExpensesGrp/ProgramServicesAmt111074
IRS990/OtherExpensesGrp/ProgramServicesAmt25508
IRS990/OtherExpensesGrp/ProgramServicesAmt34345
IRS990/OtherExpensesGrp/TotalAmt046343
IRS990/OtherExpensesGrp/TotalAmt111074
IRS990/OtherExpensesGrp/TotalAmt25508
IRS990/OtherExpensesGrp/TotalAmt34345
IRS990/OtherLiabilitiesGrp/BOYAmt03226
IRS990/OtherLiabilitiesGrp/EOYAmt03980
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115236
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115236
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011888
IRS990/PayrollTaxesGrp/TotalAmt011888
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRETT WANNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/Desc0DUES, FEES REGISTRATIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0200701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200701
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040
IRS990/PYOtherExpensesAmt075497
IRS990/PYOtherRevenueAmt024134
IRS990/PYProgramServiceRevenueAmt0178343
IRS990/PYRevenuesLessExpensesAmt0596
IRS990/PYSalariesCompEmpBnftPaidAmt0126424
IRS990/PYTotalExpensesAmt0201921
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0202517
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0974
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0196112
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0200701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0178383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0188547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0308527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0299523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01175681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt077648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0280
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt01253329
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0221661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0202518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0207949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0315625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0305576
IRS990ScheduleA/Total509Grp/TotalAmt01253329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0221703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0202558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0208004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0315691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0305653
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01253609
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt03980
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS REVIEWED AND SIGNED BY GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt049239
IRS990/TotalAssetsEOYAmt052696
IRS990/TotalAssetsGrp/BOYAmt049239
IRS990/TotalAssetsGrp/EOYAmt052696
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt020960
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216140
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216140
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03497
IRS990/TotalLiabilitiesEOYAmt05980
IRS990/TotalLiabilitiesGrp/BOYAmt03497
IRS990/TotalLiabilitiesGrp/EOYAmt05980
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045742
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046716
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0216140
IRS990/TotalProgramServiceRevenueAmt0200701
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt042
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0196112
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217114
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049239
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052696
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt045742
IRS990/UnrestrictedNetAssetsGrp/EOYAmt046716
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 28066
IRS990/USAddress/CityNm0SPOKANE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099228
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT WANNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05094653924
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPOKANE WAVES AQUATIC TEAM
ReturnHeader/Filer/BusinessNameControlTxt0SPOK
ReturnHeader/Filer/EIN0911741641
ReturnHeader/Filer/PhoneNum05094653924
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 28066
ReturnHeader/Filer/USAddress/CityNm0SPOKANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099228
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD7CF1DCBFEBACD0D660E66DF0A17CADEE732C83
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD7CF1DCBFEBACD0D660E66DF0A17CADEE732C83
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.114.231.3
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:49:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910614823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHOEDEL & SCHOEDEL CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0422 W RIVERSIDE AVE STE 1420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0992010395
ReturnHeader/PreparerPersonGrp/PhoneNum05097472158
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARCY A SKJOTHAUG CPA
ReturnHeader/ReturnTs02017-11-15T14:30:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,696
Liabilities
$5,980
Net assets
$46,716
Revenue
$217,114
Expenses
$216,140
Net income
$974
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
2016Detailed filing. Detailed filing data is available for this year.$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