Civic Intelligence

Moreno Valley Aquatics Swim Team

EIN 33-0518497 • 501(c)3 • Moreno Valley, CA

Profile

COMMUNITY SWIM TEAM

Pob 7846Moreno Valley, CA 92552-7846

www.mvaq.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

35th percentile

-5.8%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

24th percentile

-35%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,964

Down $3,823 (-35%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$6,964

Down $3,823 (-35%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Up

$65,383

Up $14,579 (+29%) from 2017

Expenses

Up

$69,206

Up $1,001 (+1.5%) from 2017

Net Income

Up

-$3,823

Up $13,578 (+78%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $5,161Net Assets 2010: $5,1612010Assets 2011: $2,556Net Assets 2011: $2,5562011Assets 2012: $16,472Net Assets 2012: $16,4722012Assets 2013: $8,457Net Assets 2013: $8,4572013Assets 2014: $22,684Net Assets 2014: $22,6842014Assets 2015: $29,858Net Assets 2015: $29,8582015Assets 2016: $28,188Net Assets 2016: $28,1882016Assets 2017: $10,787Net Assets 2017: $10,7872017Assets 2018: $6,964Net Assets 2018: $6,9642018

Highlighted filing

2018

Assets$6,964
Liabilities-
Net Assets$6,964
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $53,287Expenses 2010: $55,002Net Income 2010: -$1,7152010Revenue 2011: $52,026Expenses 2011: $54,631Net Income 2011: -$2,6052011Revenue 2012: $56,214Expenses 2012: $42,298Net Income 2012: $13,9162012Revenue 2013: $63,637Expenses 2013: $71,652Net Income 2013: -$8,0152013Revenue 2014: $73,632Expenses 2014: $59,405Net Income 2014: $14,2272014Revenue 2015: $63,668Expenses 2015: $56,494Net Income 2015: $7,1742015Revenue 2016: $74,517Expenses 2016: $76,187Net Income 2016: -$1,6702016Revenue 2017: $50,804Expenses 2017: $68,205Net Income 2017: -$17,4012017Revenue 2018: $65,383Expenses 2018: $69,206Net Income 2018: -$3,8232018

Highlighted filing

2018

Revenue$65,383
Expenses$69,206
Net Income-$3,823
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$6,964
Liabilities
-
Net assets
$6,964
Revenue
$65,383
Expenses
$69,206
Net income
-$3,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$6.96$6.96$65.4$69.2$3.82
2017Detailed filing. Detailed filing data is available for this year.$10.8$10.8$50.8$68.2$17.4
2016Detailed filing. Detailed filing data is available for this year.$28.2$28.2$74.5$76.2$1.67
2015Detailed filing. Detailed filing data is available for this year.$29.9$29.9$63.7$56.5$7.17
2014Detailed filing. Detailed filing data is available for this year.$22.7$22.7$73.6$59.4$14.2
2013Detailed filing. Detailed filing data is available for this year.$8.46$8.46$63.6$71.7$8.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$16.5$56.2$42.3$13.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$2.56$52.0$54.6$2.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$5.16$53.3$55.0$1.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 15, 2020
Return Version
2018v3.1
Gross Receipts
$68,655
Mission and Program Overview

Mission

COMMUNITY SWIM TEAM

Program Services

DescriptionGrantsExpenses
MEMBERSHIP IN AN ORGANIZED SWIM TEAM TO PROVIDE GOODWILL,SPORTSMANSHIP AND A COMPETITIVE ENVIRONMENT FOR THEYOUTH OF THE COMMUNITY.$10,458$10,458
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIP FARABAUGHTreasurer-$0--
JUAN HERNANDEZPresident-$0--
NORMA CHAVEZSecretary-$0--
ERIN ALEXANDERVice President-$0--
Filing and Contact Details

Filer

Filer Name
Moreno Valley Aquatics Swim Team
EIN
33-0518497
Phone
9512439129
Address
POB 7846, MORENO VALLEY, CA 92552-7846

Signing Officer

Name
Sheila Thompson
Title
Treasurer
Phone
9512439129
Signed
2020-01-15
Discuss with paid preparer
Yes

Preparer

Firm
Tuckers Tax Service
Address
24104 SUNNYMEAD BLVD SUITE A, MORENO VALLEY, CA 92553
Preparer
Mary Carlson EA
Phone
9519245421
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Swim meet expenses (program services) 8458.”

Form 990EZ, Part I, Line 16

“Team supplies/equipment (program services) 2000.”

Raw XML Appendix174 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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IRS990EZ/BooksInCareOfDetail/PersonNm0KIP FARABAUGH
IRS990EZ/BooksInCareOfDetail/PhoneNum09512428234
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0POB 7846
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MORENO VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0925527846
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010787
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06964
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3823
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01020
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010787
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06964
IRS990EZ/FundraisingGrossIncomeAmt02423
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt068655
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt066232
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010787
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06964
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010787
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06964
IRS990EZ/OccupancyRentUtltsAndMaintAmt01299
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIP FARABAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUAN HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NORMA CHAVEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIN ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010458
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SWIM TEAM
IRS990EZ/PrintingPublicationsPostageAmt0134
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBERSHIP IN AN ORGANIZED SWIM TEAM TO PROVIDE GOODWILL,SPORTSMANSHIP AND A COMPETITIVE ENVIRONMENT FOR THEYOUTH OF THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010458
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010458
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056295
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03272
IRS990EZ/SpecialEventsNetIncomeLossAmt0-849
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069206
IRS990EZ/TotalProgramServiceExpensesAmt010458
IRS990EZ/TotalRevenueAmt065383
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mvaq.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0293091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036296
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0329387
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073912
IRS990ScheduleA/Total509Grp/TotalAmt0329387
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0329387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SWIM MEET EXPENSES (PROGRAM SERVICES) 8458.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEAM SUPPLIES/EQUIPMENT (PROGRAM SERVICES) 2000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09512439129
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORENO VALLEY AQUATICS SWIM TEAM
ReturnHeader/Filer/BusinessNameControlTxt0MORE
ReturnHeader/Filer/EIN0330518497
ReturnHeader/Filer/PhoneNum09512439129
ReturnHeader/Filer/USAddress/AddressLine1Txt0POB 7846
ReturnHeader/Filer/USAddress/CityNm0MORENO VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0925527846
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId026DFEFD001FF67DE9167022268CC50302DD508C6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId026DFEFD001FF67DE9167022268CC50302DD508C6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.153.237.134
ReturnHeader/FilingSecurityInformation/IPDt02020-01-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:52:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TUCKERS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024104 SUNNYMEAD BLVD SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORENO VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092553
ReturnHeader/PreparerPersonGrp/PhoneNum09519245421
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Carlson EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-01-15T12:53:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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