Civic Intelligence

Spokane Waves Aquatic Association

990 • Fiscal year 2023 • EIN 91-1741641

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profilewww.teamunify.com/team/ieswat/page/home
PO Box 28066Spokane, WA 99228

(509) 990-2844

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.01x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$66,700

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

58th percentile

5.4%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

6.3%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$215,585

Up $10,972 (+5.4%) from 2022

Net Assets

Up

$209,199

Up $9,074 (+4.5%) from 2022

Liabilities

Up

$6,386

Up $1,898 (+42%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin48th percentile

Revenue

Up

$447,497

Up $26,689 (+6.3%) from 2022

Expenses

Up

$438,423

Up $78,204 (+22%) from 2022

Net Income

Down

$9,074

Down $51,515 (-85%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2023

Assets$215,585
Liabilities$6,386
Net Assets$209,199
Open 2023 Filing

Operations Trend

Revenue Growth52nd 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

2023

Revenue$447,497
Expenses$438,423
Net Income$9,074
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$447,497
Mission and Program Overview

Mission

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

To provide facilities coaches training transportation and other expenses for youth teams

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$199,230$210,387▲ $11,157
Accounts Receivable$5,383$5,198▼ $185
Total Assets$204,613$215,585▲ $10,972
Liabilities
Accounts Payable and Accrued Expenses$4,488$6,386▲ $1,898
Total Liabilities$4,488$6,386▲ $1,898
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$200,125$209,199▲ $9,074
Total Net Assets Fund Balance$200,125$209,199▲ $9,074
Total Liabilities and Net Assets / Fund Balance$204,613$215,585▲ $10,972
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleBaseTotal
Sean MuncieHead Coach$66,700$66,700

Board Members and Trustees

NameTitle
Ted TeskePresident
Nichole ProszekVice President
Korri McelfreshMeet Director
Shannon SeesholtzSecretary
Eric StutzmanTreasurer
Dennis LeeVolunteer Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$446,344
Program Service Revenue
$0
Investment Income
$1,153
Other Revenue
$0
Change in Net Assets
$9,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,860
Salaries, Compensation, and Employee Benefits$198,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,710--$163,710
Other Expenses$80,259--$80,259
Travel$49,818--$49,818
Office Expenses-$36,458-$36,458
Payroll Taxes$26,453--$26,453
Other Employee Benefits$8,400--$8,400
Fees for Services Accounting-$5,225-$5,225
Advertising$2,958--$2,958
Total Functional Expenses$396,740$41,683$0$438,423
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
No
Business relationship with 35% controlled entity
No
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
Yes
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“No review was or will be conducted”

Part VI Line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Spokane Waves Aquatic Team
EIN
91-1741641
In Care Of
% Ted Teske
Phone
5099902844
Address
PO Box 28066, Spokane, WA 99228

Signing Officer

Name
Ted Teske
Title
Board President
Phone
5099902844
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Teske
Formed
2000
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
0
Employees
16
Volunteers
50

Preparer

Firm
Robert D Yoseph CPA PS
Address
PO Box 632, Spokane Valley, WA 99037
Preparer
Robert D Yoseph
Phone
5099227254
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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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IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099228
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0https://www.teamunify.com/team/ieswat/page/home
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TED TESKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/PhoneNum05099902844
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Spokane Waves Aquatic Team
ReturnHeader/Filer/BusinessNameControlTxt0SPOK
ReturnHeader/Filer/EIN0911741641
ReturnHeader/Filer/InCareOfNm0% Ted Teske
ReturnHeader/Filer/PhoneNum05099902844
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 28066
ReturnHeader/Filer/USAddress/CityNm0Spokane
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099228
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912151926
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert D Yoseph CPA PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 632
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spokane Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099037
ReturnHeader/PreparerPersonGrp/PhoneNum05099227254
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT D YOSEPH
ReturnHeader/ReturnTs02024-11-14T11:26:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,585
Liabilities
$6,386
Net assets
$209,199
Revenue
$447,497
Expenses
$438,423
Net income
$9,074
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
2023Detailed filing. Detailed filing data is available for this year.$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