Civic Intelligence

Rays Team Inc.

990 • Fiscal year 2014 • EIN 38-3130068

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 10, 2015

Organization ProfileWWW.GRRAYS.ORG
730 Forest Hill Ave SEGrand Rapids, MI 49546

(616) 885-5906

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

61st percentile

8.4%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

6.8%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$104,057

Up $13,291 (+15%) from 2013

Net Assets

Up

$103,743

Up $21,542 (+26%) from 2013

Liabilities

Down

$314

Down $8,251 (-96%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

Up

$257,691

Up $40,338 (+19%) from 2013

Expenses

Up

$236,149

Up $46,560 (+25%) from 2013

Net Income

Down

$21,542

Down $6,222 (-22%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2014

Assets$104,057
Liabilities$314
Net Assets$103,743
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

2014

Revenue$257,691
Expenses$236,149
Net Income$21,542
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 10, 2015
Return Version
2013v4.0
Gross Receipts
$257,691
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$90,766$104,057▲ $13,291
Total Assets$90,766$104,057▲ $13,291
Liabilities
Other Liabilities$8,565$314▼ $8,251
Total Liabilities$8,565$314▼ $8,251
Net Assets / Fund Balance
Unrestricted Net Assets$82,201$103,743▲ $21,542
Total Net Assets Fund Balance$82,201$103,743▲ $21,542
Total Liabilities and Net Assets / Fund Balance$90,766$104,057▲ $13,291
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Nathan ManleyDirector/heaFT$62,843$62,843

Board Members and Trustees

NameTitle
Kris WilsonPresident
Clare EmausSecretary
Michelle YoungTreasurer
Bj TaylorVP Fundraisi
Benita MarshallVP Internal
Marc SchulzVP Meet Oper
Revenue and Support

Revenue Composition

Contributions and Grants
$120,829
Program Service Revenue
$136,862
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$21,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$180,840--$180,840
Travel$26,012--$26,012
Occupancy$24,691--$24,691
Fees for Services Accounting$2,525--$2,525
Office Expenses$1,481--$1,481
Fees for Services Other$600--$600
Total Functional Expenses$236,149$0$0$236,149
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$314
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“MEMBERS ELECT OFFICERS”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
38-3130068
Phone
6168855906

Signing Officer

Name
Nathan Manley
Title
Director
Phone
6168855906
Signed
2015-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Manley
Formed
1993
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
150

Preparer

Preparer
James Tuttle CPA
Phone
6166694141
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“AMATEUR YOUTH SWIMMING”

Raw XML Appendix312 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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ReturnHeader/PreparerPersonGrp/PhoneNum06166694141
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES TUTTLE CPA
ReturnHeader/ReturnTs02015-01-14T12:35:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,057
Liabilities
$314
Net assets
$103,743
Revenue
$257,691
Expenses
$236,149
Net income
$21,542
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