Civic Intelligence

Wasilla Waves Swim Club

990EZ • Fiscal year 2017 • EIN 92-0111183

Apr 01, 2016 to Mar 31, 2017 • Filed on May 04, 2017

Organization ProfileWWW.WASILLAWAVES.ORG
PO Box 872387Wasilla, AK 99687

(907) 354-3871

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

9.2%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.8%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$52,522

Up $10,728 (+26%) from 2016

Net Assets

Up

$50,536

Up $11,742 (+30%) from 2016

Liabilities

Down

$1,986

Down $1,014 (-34%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin62nd percentile

Revenue

Up

$106,362

Up $9,512 (+9.8%) from 2016

Expenses

Up

$96,626

Up $5,139 (+5.6%) from 2016

Net Income

Up

$9,736

Up $4,373 (+82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$150K$100K$50K$0Assets 2011: $3,518Liabilities 2011: $2,1132011Assets 2012: $13,467Liabilities 2012: $3,3722012Assets 2013: $29,303Liabilities 2013: $2,1482013Assets 2014: $40,330Liabilities 2014: $2,6782014Assets 2015: $34,282Liabilities 2015: $2,9922015Assets 2016: $41,794Liabilities 2016: $3,000Net Assets 2016: $38,7942016Assets 2017: $52,522Liabilities 2017: $1,986Net Assets 2017: $50,5362017Assets 2018: $66,098Liabilities 2018: $1,624Net Assets 2018: $64,4742018Assets 2019: $49,163Liabilities 2019: $1,366Net Assets 2019: $47,7972019Assets 2020: $45,228Liabilities 2020: $1,755Net Assets 2020: $43,4732020Assets 2021: $47,610Liabilities 2021: $1,776Net Assets 2021: $45,8342021Assets 2022: $55,452Liabilities 2022: $2,443Net Assets 2022: $53,0092022Assets 2023: $72,781Liabilities 2023: $2,590Net Assets 2023: $70,1912023Assets 2024: $100,746Liabilities 2024: $1,328Net Assets 2024: $99,4182024Assets 2025: $106,995Liabilities 2025: $5Net Assets 2025: $106,9902025

Highlighted filing

2017

Assets$52,522
Liabilities$1,986
Net Assets$50,536
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $35,798Expenses 2011: $37,485Net Income 2011: -$1,6872011Revenue 2012: $52,877Expenses 2012: $44,189Net Income 2012: $8,6882012Revenue 2013: $85,043Expenses 2013: $67,914Net Income 2013: $17,1292013Revenue 2014: $93,142Expenses 2014: $82,686Net Income 2014: $10,4562014Revenue 2015: $98,959Expenses 2015: $105,352Net Income 2015: -$6,3932015Revenue 2016: $96,850Expenses 2016: $91,487Net Income 2016: $5,3632016Revenue 2017: $106,362Expenses 2017: $96,626Net Income 2017: $9,7362017Revenue 2018: $93,778Expenses 2018: $79,840Net Income 2018: $13,9382018Revenue 2019: $44,608Expenses 2019: $61,370Net Income 2019: -$16,7622019Revenue 2020: $63,850Expenses 2020: $68,174Net Income 2020: -$4,3242020Revenue 2021: $57,868Expenses 2021: $55,507Net Income 2021: $2,3612021Revenue 2022: $87,839Expenses 2022: $80,664Net Income 2022: $7,1752022Revenue 2023: $113,816Expenses 2023: $96,634Net Income 2023: $17,1822023Revenue 2024: $141,540Expenses 2024: $112,313Net Income 2024: $29,2272024Revenue 2025: $142,898Expenses 2025: $135,326Net Income 2025: $7,5722025

Highlighted filing

2017

Revenue$106,362
Expenses$96,626
Net Income$9,736
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$109,720
Mission and Program Overview

Mission

Wasilla Waves Swim Club is a local, non-profit, year-round swim club for youth ages 5 through 18. We coach for competitive swimming while promoting the development of good sportsmanship, individual integrity, and life long healthy habits. We are a non-profit club run by its elected Board of Directors which meets monthly. All members are encouraged to attend the meetings and to be involved in team activities and fundraisers.

SEE STATEMENT 1

Program Services

DescriptionGrantsExpenses
PROGRAM MEMBERSHIP INCREASED SIGNIFICANTLY REQUIRING LESS FUNDRAISING EFFORTS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CASEY LAUGHLINPresidentPT$0--
RACHEL JANNECKTreasurerPT$0--
CYNTHIA CARLSONVice PresidentPT$0--
CAROLINE DAUGHERTYSecretaryPT$0--
CHERRI ANDERSONDirector-$0--
KARRI CROSLEYDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraisers$8,682$8,682$1,746$6,936
Swimathon$3,036$3,036$1,612$1,424
Total Events$11,718$11,718$3,358$8,360
Filing and Contact Details

Filer

Filer Name
Wasilla Waves Swim Club
EIN
92-0111183
Phone
9073543871
Address
PO BOX 872387, WASILLA, AK 99687

Signing Officer

Name
Rachel Janneck Treasurer
Title
May 4 2017
Signed
2017-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Sayen Family Bookkeeping & Tax Svc
Address
1322 N Pioneer Peak Drive, Wasilla, AK 99654
Preparer
Rachel M Tolman EA
Phone
9073736557
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Swimming apparel sales 1,757”

Form 990-EZ, Part I, Line 8, Other Revenue

“MISCELLANEOUS INCOME 100”

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 542”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 774”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 973”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 165”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,546”

Form 990-EZ, Part I, Line 16, Other Expenses

“Licenses 150”

Form 990-EZ, Part I, Line 16, Other Expenses

“Credit Card Fees 4,037”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Service Charges 230”

Form 990-EZ, Part I, Line 16, Other Expenses

“Software 863”

Form 990-EZ, Part I, Line 16, Other Expenses

“Swim Meet Expense 7,996”

Form 990-EZ, Part I, Line 16, Other Expenses

“Registration Fees 8,058”

Form 990-EZ, Part I, Line 16, Other Expenses

“Team Apparel 5,663”

Form 990-EZ, Part I, Line 16, Other Expenses

“Team Incentives 665”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 147”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous 172”

Form 990-EZ, Part I, Line 20, Net Assets

“Prior period offset 1,210”

Form 990-EZ, Part II, Line 24, Other Assets

“EQUIPMENT ASSETS LESS DEPRECIATION Beginning of year 222, End of year 245”

Form 990-EZ, Part II, Line 26, Liabilities

“PAYROLL LIABILITIES Beginning of year 2,204, End of year 1,986”

Raw XML Appendix248 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090470
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0457403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027
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IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
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IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03358
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SWIMATHON
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SWIMMING APPAREL SALES 1,757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS INCOME 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel 542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment rental and maintenance 774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 1,546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Credit Card Fees 4,037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Service Charges 230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Software 863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Swim Meet Expense 7,996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Registration Fees 8,058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Team Apparel 5,663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Team Incentives 665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Advertising 147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Miscellaneous 172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PRIOR PERIOD OFFSET 1,210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18EQUIPMENT ASSETS LESS DEPRECIATION Beginning of year 222, End of year 245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PAYROLL LIABILITIES Beginning of year 2,204, End of year 1,986
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Rachel Janneck Treasurer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0May 4 2017
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASILLA WAVES SWIM CLUB
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ReturnHeader/Filer/EIN0920111183
ReturnHeader/Filer/PhoneNum09073543871
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ReturnHeader/Filer/USAddress/CityNm0WASILLA
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ReturnHeader/FilingSecurityInformation/IPTm019:27:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sayen Family Bookkeeping & Tax Svc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01322 N Pioneer Peak Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wasilla
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099654
ReturnHeader/PreparerPersonGrp/PhoneNum09073736557
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rachel M Tolman EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-04T02:09:31-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,522
Liabilities
$1,986
Net assets
$50,536
Revenue
$106,362
Expenses
$96,626
Net income
$9,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.43$1.35$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.01$0.99$1.42$1.12$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.70$1.14$0.97$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$0.88$0.81$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$0.58$0.56$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$0.64$0.68$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.45$0.61$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$0.94$0.80$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$1.06$0.97$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$0.97$0.91$0.05
2015Summary only. Only limited summary data is available for this year.$0.34$0.03$0.99$1.05$0.06
2014Summary only. Only limited summary data is available for this year.$0.40$0.03$0.93$0.83$0.10
2013Summary only. Only limited summary data is available for this year.$0.29$0.02$0.85$0.68$0.17
2012Summary only. Only limited summary data is available for this year.$0.13$0.03$0.53$0.44$0.09
2011Summary only. Only limited summary data is available for this year.$0.04$0.02$0.36$0.37$0.02