Civic Intelligence

Mavericks Swimming Association

990EZ • Fiscal year 2017 • EIN 31-1667984

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 07, 2018

Organization ProfileWWW.MAVERICKS-SWIM.ORG
PO Box 521Half Moon Bay, CA 94019

(650) 799-5125

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

38th percentile

-0.8%

Higher net margin than 38% 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

55th percentile

5.0%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$89,517

No earlier filing loaded for comparison.

Net Assets

$89,517

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

$107,544

No earlier filing loaded for comparison.

Expenses

$108,440

No earlier filing loaded for comparison.

Net Income

-$896

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$100K$50K$0Assets 2017: $89,517Net Assets 2017: $89,5172017Assets 2019: $34,701Net Assets 2019: $34,7012019Assets 2025: $35,456Liabilities 2025: $0Net Assets 2025: $35,4562025

Highlighted filing

2017

Assets$89,517
Liabilities-
Net Assets$89,517
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $107,544Expenses 2017: $108,440Net Income 2017: -$8962017Revenue 2019: $76,645Expenses 2019: $106,967Net Income 2019: -$30,3222019Revenue 2025: $149,412Expenses 2025: $160,432Net Income 2025: -$11,0202025

Highlighted filing

2017

Revenue$107,544
Expenses$108,440
Net Income-$896
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 7, 2018
Return Version
2016v3.1
Gross Receipts
$114,332
Mission and Program Overview

Mission

Promote & develop amateur swim athletes

Program Services

DescriptionGrantsExpenses
OPERATED PUBLIC USE SWIMMING POOL, SWIMMING TRAINING AND COMPETITIONS, AND POOL BASED TEAM WATER SPORTS TRAINING AND COMPETITIONS.$2,784$108,440
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF EBERTPresidentPT$0--
HEATHER PRINCESecretary/TrPT$0--
RUTH HEIDI SCHEUERMANN-RAUVice PresidePT$0--
MATT WYMANBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Mavericks Swimming Association
EIN
31-1667984
Phone
6507995125
Address
PO BOX 521, HALF MOON BAY, CA 94019

Signing Officer

Name
Jeff Ebert
Title
President
Signed
2018-02-07

Preparer

Firm
Coastside Tax Consultants
Address
225 CABRILLO HWY S STE 105D, HALF MOON BAY, CA 94019-7205
Preparer
Cindy Chong
Phone
6507135089
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses awards & trophies 386 business registration fee 361 meals & entertainment 2,733 operations 18,323 payroll service 1,400 suits, jammers, caps 1,119 taxes 150 travel & meetings 1,621 non-investment depreciation 2,038 total 28,131”

Form 990-ez, Part I, Line 20

“PRIOR YEAR ADJ 200”

Form 990-ez, Part II, Line 24

“756 2,685 less accumulated depreciation 484 2,522 total 272 163”

Raw XML Appendix164 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CRYSTAL KLINGELE
IRS990EZ/BooksInCareOfDetail/PhoneNum06504640355
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 LEWIS FOSTER
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HALF MOON BAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089941
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089354
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-896
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03387
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090213
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089517
IRS990EZ/FundraisingGrossIncomeAmt013534
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02784
IRS990EZ/GrossReceiptsAmt0114332
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt043
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0286
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090213
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089517
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090213
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089517
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF EBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER PRINCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUTH HEIDI SCHEUERMANN-RAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATT WYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0272
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0163
IRS990EZ/OtherChangesInNetAssetsAmt0200
IRS990EZ/OtherExpensesTotalAmt028131
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE & DEVELOP AMATEUR SWIM ATHLETES
IRS990EZ/ProgramServiceRevenueAmt0100444
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATED PUBLIC USE SWIMMING POOL, SWIMMING TRAINING AND COMPETITIONS, AND POOL BASED TEAM WATER SPORTS TRAINING AND COMPETITIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02784
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0108440
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt074138
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06788
IRS990EZ/SpecialEventsNetIncomeLossAmt06746
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108440
IRS990EZ/TotalProgramServiceExpensesAmt0108440
IRS990EZ/TotalRevenueAmt0107544
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MAVERICKS-SWIM.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt083374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0113978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt081661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt095555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0387969
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0286
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt036834
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt037752
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt074872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0195
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0546215
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0118495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0189080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099340
IRS990ScheduleA/Total509Grp/TotalAmt0546215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0118559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0189098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt099409
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0546410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES AWARDS & TROPHIES 386 BUSINESS REGISTRATION FEE 361 MEALS & ENTERTAINMENT 2,733 OPERATIONS 18,323 PAYROLL SERVICE 1,400 SUITS, JAMMERS, CAPS 1,119 TAXES 150 TRAVEL & MEETINGS 1,621 NON-INVESTMENT DEPRECIATION 2,038 TOTAL 28,131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR ADJ 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2756 2,685 LESS ACCUMULATED DEPRECIATION 484 2,522 TOTAL 272 163
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF EBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAVERICKS SWIMMING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MAVE
ReturnHeader/Filer/EIN0311667984
ReturnHeader/Filer/PhoneNum06507995125
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 521
ReturnHeader/Filer/USAddress/CityNm0HALF MOON BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094019
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09ED632B1DC5AE5ABD70E7A9EA14C6CF2F62CBAF9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BAFA499E1D33CCA6440DFD028108DF82AA45F23D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823120630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COASTSIDE TAX CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 CABRILLO HWY S STE 105D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HALF MOON BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0940197205
ReturnHeader/PreparerPersonGrp/PhoneNum06507135089
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY CHONG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-08T16:32:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$89,517
Liabilities
-
Net assets
$89,517
Revenue
$107,544
Expenses
$108,440
Net income
-$896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.49$1.60$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.35$0.77$1.07$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.90$1.08$1.08$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits