Civic Intelligence

Waverly Marina Association

990 • Fiscal year 2012 • EIN 93-1176482

Apr 01, 2011 to Mar 31, 2012 • Filed on Nov 30, 2012

Organization ProfileWWW.WAVERLYMARINA.ORG
PO Box 8200897282
Siviq Scores

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

Liabilities / Assets

66th percentile

0.05x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$454,073

Up $52,155 (+13%) from 2011

Net Assets

Up

$433,524

Up $31,771 (+7.9%) from 2011

Liabilities

Up

$20,549

Up $20,384 (+12354%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$184,594

Down $60,220 (-25%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $401,918Liabilities 2011: $165Net Assets 2011: $401,7532011Assets 2012: $454,073Liabilities 2012: $20,549Net Assets 2012: $433,5242012Assets 2013: $473,720Liabilities 2013: $0Net Assets 2013: $473,7202013Assets 2014: $535,486Liabilities 2014: $910Net Assets 2014: $534,5762014Assets 2015: $507,779Liabilities 2015: -$47Net Assets 2015: $507,8262015Assets 2016: $688,858Liabilities 2016: $0Net Assets 2016: $688,8452016Assets 2017: $739,356Liabilities 2017: $707Net Assets 2017: $738,6492017Assets 2018: $791,132Liabilities 2018: $18,636Net Assets 2018: $772,4962018Assets 2019: $883,986Liabilities 2019: $600Net Assets 2019: $883,3862019Assets 2020: $981,438Liabilities 2020: $967Net Assets 2020: $980,4712020Assets 2021: $881,262Liabilities 2021: $191,184Net Assets 2021: $690,0782021Assets 2022: $1,375,218Liabilities 2022: $11,259Net Assets 2022: $1,363,9592022Assets 2023: $1,949,694Liabilities 2023: $285Net Assets 2023: $1,949,4092023Assets 2024: $1,942,853Liabilities 2024: $357Net Assets 2024: $1,942,4962024Assets 2025: $2,018,171Liabilities 2025: $461Net Assets 2025: $2,017,7102025

Highlighted filing

2012

Assets$454,073
Liabilities$20,549
Net Assets$433,524
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $244,8142011Expenses 2012: $184,5942012Revenue 2013: $262,268Expenses 2013: $222,072Net Income 2013: $40,1962013Revenue 2014: $250,039Expenses 2014: $189,193Net Income 2014: $60,8462014Revenue 2015: $244,522Expenses 2015: $271,272Net Income 2015: -$26,7502015Revenue 2016: $606,926Expenses 2016: $429,811Net Income 2016: $177,1152016Revenue 2017: $257,649Expenses 2017: $207,406Net Income 2017: $50,2432017Revenue 2018: $246,384Expenses 2018: $230,926Net Income 2018: $15,4582018Revenue 2019: $403,325Expenses 2019: $267,507Net Income 2019: $135,8182019Revenue 2020: $396,184Expenses 2020: $299,099Net Income 2020: $97,0852020Revenue 2021: $10,688Expenses 2021: $301,141Net Income 2021: -$290,4532021Revenue 2022: $1,037,815Expenses 2022: $359,803Net Income 2022: $678,0122022Revenue 2023: $890,130Expenses 2023: $305,833Net Income 2023: $584,2972023Revenue 2024: $444,153Expenses 2024: $451,066Net Income 2024: -$6,9132024Revenue 2025: $443,633Expenses 2025: $326,276Net Income 2025: $117,3572025

Highlighted filing

2012

Revenue-
Expenses$184,594
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Nov 30, 2012
Return Version
2011v1.2
Gross Receipts
$447,775
Mission and Program Overview

Mission

Recreational social yacht club.

Filing and Contact Details

Filer

EIN
93-1176482
Raw XML Appendix394 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FORM 990T FEDERAL TAX $ -0
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IRS990ScheduleO/GeneralExplanation/Explanation0NO DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC. SHOULD AN INQUIRY BE MADE, THE ASSOCIATION WOULD EVALUATE ON CASE BY CASE BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS PROVIDED TO THE TREASURER ALONG WITH ADJUSTMENTS MADE TO THE ORGANIZATION'S FINANCIAL RECORDS. THE TREASURER IS TASKED WITH REVIEWING THE FORM 990 AND REPORTING TO THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2ULTIMATELY ALL DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS. ALL BOARD OF DIRECTORS MEETINGS ARE OPEN TO MEMBER PARTICIPATION AND ACTIONS ARE REPORTED TO THE MEMBERS. SHOULD A SUFFICIENT NUMBER OF MEMBERS EXPRESS DISAGREEMENT WITH AN ACTION, A SPECIAL MEETING OF THE BOARD IS CALLED.
IRS990ScheduleO/GeneralExplanation/Explanation3EACH MEMBER IS GRANTED ONE VOTE PER SLIP AND IS ALLOWED TO VOTE AT ANNUAL AND SPECIAL MEETINGS OF THE MEMBERSHIP. THE BOARD OF DIRECTORS IS ELECTED BY A GENERAL VOTE OF THE MEMBERS ON AN ANNUAL BASIS. THE BOARD OF DIRECTORS GOVERN THE OPERATIONS ON A MONTH TO MONTH BASIS. THE BOARD OF DIRECTORS ALSO OVERSEES THE ACTIONS OF THE ASSOCIATION'S EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL OWNERS OF SLIPS IN THE WAVERLY MARINA ARE MEMBERS OF THE WAVERLY MARINA ASSOCIATION.
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 6
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0931176482
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ReturnHeader/Officer/DateSigned02012-11-30
ReturnHeader/Officer/Name0WILLIAM FARRENS
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KNOX & DIMONE LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010300 SW GREENBURG RD STE 540
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PORTLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0972235417
ReturnHeader/Preparer/Name0DEBRA A DIMONE
ReturnHeader/Preparer/Phone05032930093
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-30T14:27:01-08:00

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$454,073
Liabilities
$20,549
Net assets
$433,524
Revenue
-
Expenses
$184,594
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.44$0.33$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.44$0.45$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.89$0.31$0.58
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.36$1.04$0.36$0.68
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.19$0.69$0.01$0.30$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.40$0.30$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.40$0.27$0.14
2018Summary only. Only limited summary data is available for this year.$0.79$0.02$0.77$0.25$0.23$0.02
2017Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.26$0.21$0.05
2016Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.61$0.43$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.24$0.27$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.53$0.25$0.19$0.06
2013Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.26$0.22$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.02$0.43$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.24