Civic Intelligence

Spokane Waves Aquatic Association

990 • Fiscal year 2018 • EIN 91-1741641

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 19, 2019

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

86th percentile

0.28x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

5th percentile

-74%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-8.4%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$13,165

Down $37,156 (-74%) from 2017

Net Assets

Down

$9,440

Down $35,267 (-79%) from 2017

Liabilities

Down

$3,725

Down $1,889 (-34%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin17th percentile

Revenue

Down

$197,193

Down $18,174 (-8.4%) from 2017

Expenses

Up

$232,456

Up $14,902 (+6.8%) from 2017

Net Income

Down

-$35,263

Down $33,076 (-1512%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2018

Assets$13,165
Liabilities$3,725
Net Assets$9,440
Open 2018 Filing

Operations Trend

Revenue Growth36th 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

2018

Revenue$197,193
Expenses$232,456
Net Income-$35,263
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 19, 2019
Return Version
2018v3.1
Gross Receipts
$197,193
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
Accounts Receivable$8,995$7,853▼ $1,142
Cash and Non-Interest-Bearing Accounts$41,326$5,202▼ $36,124
Total Assets$50,321$13,165▼ $37,156
Other Assets Total-$110-
Liabilities
Other Liabilities$2,870$3,151▲ $281
Accounts Payable and Accrued Expenses$2,744$574▼ $2,170
Total Liabilities$5,614$3,725▼ $1,889
Net Assets / Fund Balance
Unrestricted Net Assets$44,707$9,440▼ $35,267
Total Net Assets Fund Balance$44,707$9,440▼ $35,267
Total Liabilities and Net Assets / Fund Balance$50,321$13,165▼ $37,156
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Brett WannerPast President
Jess JordanPresident
Lisa Kuhar-pittersPresident Elect
Juli KistlerMeet Director
Sean MuncieCoach
Amy IngallsSecretary
Wes FooteTreasurer
Shanna MajorsVolunteer Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$28,204
Program Service Revenue
$168,938
Investment Income
$51
Other Revenue
$0
All Other Contributions
$28,204
Change in Net Assets
$-35,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,971
Other Expenses$104,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,077--$103,077
Payroll Taxes$21,294--$21,294
Office Expenses$6,416--$6,416
Fees for Services Accounting$5,926--$5,926
Other Employee Benefits$3,600--$3,600
Other Expenses$3,370--$3,370
All Other Expenses$2,105--$2,105
Information Technology$2,001--$2,001
Advertising$1,919--$1,919
Insurance$750--$750
Total Functional Expenses$232,456$0$0$232,456
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$3,151
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
2019-09-19
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
17
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
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior year difference -4.”

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/TotalSupportCalendarYearGrp/TotalAmt01044825
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt03151
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS REVIEWED AND SIGNED BY GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR DIFFERENCE -4.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt050321
IRS990/TotalAssetsEOYAmt013165
IRS990/TotalAssetsGrp/BOYAmt050321
IRS990/TotalAssetsGrp/EOYAmt013165
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt028204
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232456
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232456
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05614
IRS990/TotalLiabilitiesEOYAmt03725
IRS990/TotalLiabilitiesGrp/BOYAmt05614
IRS990/TotalLiabilitiesGrp/EOYAmt03725
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044707
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09440
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0232456
IRS990/TotalProgramServiceRevenueAmt0168938
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt051
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168938
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197193
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050321
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013165
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt044707
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09440
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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT WANNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05094653924
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-19
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/AtSubmissionCreationDeviceId0403FE37BABF1D91BFC889EA654B45028099FCC40
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0403FE37BABF1D91BFC889EA654B45028099FCC40
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.114.231.3
ReturnHeader/FilingSecurityInformation/IPDt02019-09-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:25:15
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/PreparationDt02019-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARCY A SKJOTHAUG CPA
ReturnHeader/ReturnTs02019-09-30T16:26:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,165
Liabilities
$3,725
Net assets
$9,440
Revenue
$197,193
Expenses
$232,456
Net income
-$35,263
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
2018Detailed filing. Detailed filing data is available for this year.$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