Civic Intelligence

Rays Team Inc.

990 • Fiscal year 2012 • EIN 38-3130068

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 02, 2013

730 Forest Hill Ave SE49546
Siviq Scores

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

Liabilities / Assets

84th percentile

0.29x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$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

97th percentile

373%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$77,205

Up $60,893 (+373%) from 2011

Net Assets

Up

$54,437

Up $38,125 (+234%) from 2011

Liabilities

Up

$22,768

Up $22,768 from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$168,923

Down $32,093 (-16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2011: $16,312Liabilities 2011: $0Net Assets 2011: $16,3122011Assets 2012: $77,205Liabilities 2012: $22,768Net Assets 2012: $54,4372012Assets 2013: $90,766Liabilities 2013: $8,565Net Assets 2013: $82,2012013Assets 2014: $104,057Liabilities 2014: $314Net Assets 2014: $103,7432014Assets 2015: $59,975Liabilities 2015: $23,610Net Assets 2015: $36,3652015Assets 2016: -$3,470Liabilities 2016: $0Net Assets 2016: -$3,4702016Assets 2017: $29,886Liabilities 2017: $0Net Assets 2017: $29,8862017Assets 2018: $32,356Liabilities 2018: $0Net Assets 2018: $32,3562018Assets 2019: $8,401Liabilities 2019: $0Net Assets 2019: $8,4012019Assets 2020: $25,462Liabilities 2020: $0Net Assets 2020: $25,4622020Assets 2021: $32,242Liabilities 2021: $0Net Assets 2021: $32,2422021Assets 2022: $36,101Liabilities 2022: $0Net Assets 2022: $36,1012022

Highlighted filing

2012

Assets$77,205
Liabilities$22,768
Net Assets$54,437

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $211,730Expenses 2011: $201,016Net Income 2011: $10,7142011Expenses 2012: $168,9232012Revenue 2013: $217,353Expenses 2013: $189,589Net Income 2013: $27,7642013Revenue 2014: $257,691Expenses 2014: $236,149Net Income 2014: $21,5422014Revenue 2015: $171,984Expenses 2015: $239,362Net Income 2015: -$67,3782015Revenue 2016: $234,157Expenses 2016: $200,637Net Income 2016: $33,5202016Revenue 2017: $200,171Expenses 2017: $166,815Net Income 2017: $33,3562017Revenue 2018: $146,589Expenses 2018: $144,119Net Income 2018: $2,4702018Revenue 2019: $193,490Expenses 2019: $217,445Net Income 2019: -$23,9552019Revenue 2020: $177,350Expenses 2020: $160,289Net Income 2020: $17,0612020Revenue 2021: $99,970Expenses 2021: $93,190Net Income 2021: $6,7802021Revenue 2022: $215,229Expenses 2022: $211,370Net Income 2022: $3,8592022

Highlighted filing

2012

Revenue-
Expenses$168,923
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 2, 2013
Return Version
2011v1.2
Gross Receipts
$207,048
Mission and Program Overview

Mission

Promote amateur swimming, including coaching, training, and competitive swim meets. Approximately 200 swimmers participate in this program.

Filing and Contact Details

Filer

EIN
38-3130068
Raw XML Appendix326 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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IRS990/AccountsPayableAccruedExpenses/EOY021745
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROMOTE AMATEUR SWIMMING, INCLUDING COACHING, TRAINING, AND COMPETITIVE SWIM MEETS. APPROXIMATELY 200 SWIMMERS PARTICIPATE IN THIS PROGRAM.
IRS990/ActivityOther/Description0AMATEUR YOUTH SWIMMING
IRS990/AddressPrincipalOfficerUS/AddressLine10730 FOREST HILL AVE SE
IRS990/AddressPrincipalOfficerUS/City0GRAND RAPIDS
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode049546
IRS990/BenefitsPaidToMembersCY00
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IRS990/CashNonInterestBearing/BOY016312
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IRS990/ContributionsGrantsCurrentYear0136966
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IRS990/Description0AMATEUR YOUTH SWIMMING
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IRS990/FeesForServicesOther/Total067249
IRS990/FollowSFAS1170X
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IRS990/Form990PartVIISectionA/NamePerson5CLARE EMAUS
IRS990/Form990PartVIISectionA/NamePerson6MICHELLE YOUNG
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IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs054500
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0DIRECTOR/HEA
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2VP MEET OPER
IRS990/Form990PartVIISectionA/Title3VP FUNDRAISI
IRS990/Form990PartVIISectionA/Title4VP INTERNAL
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0207048
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0136966
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROMOTE AMATEUR SWIMMING, INCLUDING COACHING, TRAINING, AND COMPETITIVE SWIM MEETS. APPROXIMATELY 200 SWIMMERS PARTICIPATE IN THIS PROGRAM.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0NATHAN MANLEY
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY016312
IRS990/NetAssetsOrFundBalancesEOY054437
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices021698
IRS990/Occupancy/Total021698
IRS990/OfficeExpenses/ProgramServices01649
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0128014
IRS990/OtherExpensesCurrentYear0168923
IRS990/OtherExpenses/ProgramServices067792
IRS990/OtherExpenses/Total067792
IRS990/OtherLiabilities/EOY01023
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY070082
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear084692
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome070082
IRS990/ProgramServiceRevenue/TotalRevenueColumn070082
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses038125
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY038125
IRS990/RevenuesLessExpensesPriorYear010714
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear073002
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0136969
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0127038
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years093657
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years088598
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years070664
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0516926
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear070082
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0103952
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years062431
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years059377
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0380534
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090897460
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0207051
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0211730
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0197609
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0130041
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLiabilities/Amount01023
IRS990ScheduleD/OtherLiabilities/Description0OTHER LIABILITIES
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts01023
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0AMATEUR YOUTH SWIMMING
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS ELECT OFFICERS
IRS990ScheduleO/GeneralExplanation/Explanation2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10730 FOREST HILL AVE SE
IRS990/TheBooksAreInCareOf/AddressUS/City0GRAND RAPIDS
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode049546
IRS990/TheBooksAreInCareOf/NamePerson0NATHAN MANLEY
IRS990/TheBooksAreInCareOf/TelephoneNumber06162858830
IRS990/TotalAssets/BOY016312
IRS990/TotalAssetsBOY016312
IRS990/TotalAssets/EOY077205
IRS990/TotalAssetsEOY077205
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0136966
IRS990/TotalExpensesCurrentYear0168923
IRS990/TotalExpensesPriorYear0201016
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0168923
IRS990/TotalFunctionalExpenses/Total0168923
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
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IRS990/TotalLiabilitiesEOY022768
IRS990/TotalLiabNetAssetsFundBalances/BOY016312
IRS990/TotalLiabNetAssetsFundBalances/EOY077205
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers0150
IRS990/TotalNetAssetsFundBalances/BOY016312
IRS990/TotalNetAssetsFundBalances/EOY054437
IRS990/TotalOtherCompensation012980
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0168923
IRS990/TotalProgramServiceRevenue070082
IRS990/TotalReportableCompFrmRltdOrgs054500
IRS990/TotalRevenueCurrentYear0207048
IRS990/TotalRevenuePriorYear0211730
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome070082
IRS990/TotalRevenue/TotalRevenueColumn0207048
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices08835
IRS990/Travel/Total08835
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY016312
IRS990/UnrestrictedNetAssets/EOY054437
IRS990/WebSite0WWW.GRRAYS.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01993
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0383130068
ReturnHeader/Filer/Name/BusinessNameLine10RAYS TEAM INC
ReturnHeader/Filer/NameControl0RAYS
ReturnHeader/Filer/Phone06162858830
ReturnHeader/Filer/USAddress/AddressLine10730 FOREST HILL AVE SE
ReturnHeader/Filer/USAddress/City0GRAND RAPIDS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049546
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-02
ReturnHeader/Officer/Name0NATHAN MANLEY
ReturnHeader/Officer/Phone06162858830
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-01-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DEBOER GOODYKE KAHLER & TUTTLE PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 97
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HUDSONVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049426
ReturnHeader/Preparer/Name0JAMES TUTTLE
ReturnHeader/Preparer/Phone06166694141
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-08T08:28:18-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$2.15$2.11$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$1.00$0.93$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$1.77$1.60$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$1.93$2.17$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$1.47$1.44$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$2.00$1.67$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$2.34$2.01$0.34
2015Summary only. Only limited summary data is available for this year.$0.60$0.24$0.36$1.72$2.39$0.67
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$2.58$2.36$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.09$0.82$2.17$1.90$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.23$0.54$1.69
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$2.12$2.01$0.11