Civic Intelligence

Manta Ray Aquatics

990EZ • Fiscal year 2014 • EIN 45-3719309

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 25, 2015

PO Box 452Moses Lake, WA 98837

(509) 765-6700

Siviq Scores

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

Liabilities / Assets

99th percentile

12.00x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$20,992

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 38.9% of source-year revenue.

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

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

35th percentile

-8.1%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Assets

Up

$854

Up $354 (+71%) from 2012

Net Assets

-$9,394

No earlier filing loaded for comparison.

Liabilities

Up

$10,248

Up $10,248 from 2012

Revenue

Down

$54,024

Down $9,982 (-16%) from 2012

Expenses

Down

$63,918

Down $1,687 (-2.6%) from 2012

Net Income

Down

-$9,894

Down $8,295 (-519%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2012: $500Liabilities 2012: $02012Assets 2014: $854Liabilities 2014: $10,248Net Assets 2014: -$9,3942014Assets 2015: $6,010Liabilities 2015: $1,776Net Assets 2015: $4,2342015Assets 2016: $18,340Liabilities 2016: $2,341Net Assets 2016: $15,9992016Assets 2017: $29,951Liabilities 2017: $4,582Net Assets 2017: $25,3692017Assets 2018: $40,994Liabilities 2018: $7,344Net Assets 2018: $33,6502018Assets 2019: $47,082Liabilities 2019: $3,536Net Assets 2019: $43,5462019Assets 2020: $46,161Liabilities 2020: $8,037Net Assets 2020: $38,1242020Assets 2021: $80,490Liabilities 2021: $3,987Net Assets 2021: $76,5032021Assets 2022: $45,416Liabilities 2022: $171Net Assets 2022: $45,2452022Assets 2023: $22,775Liabilities 2023: $322Net Assets 2023: $22,4532023Assets 2024: $46,572Net Assets 2024: $46,5722024

Highlighted filing

2014

Assets$854
Liabilities$10,248
Net Assets-$9,394

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $64,006Expenses 2012: $65,605Net Income 2012: -$1,5992012Revenue 2014: $54,024Expenses 2014: $63,918Net Income 2014: -$9,8942014Revenue 2015: $71,812Expenses 2015: $58,184Net Income 2015: $13,6282015Revenue 2016: $71,314Expenses 2016: $59,549Net Income 2016: $11,7652016Revenue 2017: $81,842Expenses 2017: $72,472Net Income 2017: $9,3702017Revenue 2018: $94,291Expenses 2018: $86,010Net Income 2018: $8,2812018Revenue 2019: $111,510Expenses 2019: $101,614Net Income 2019: $9,8962019Revenue 2020: $58,987Expenses 2020: $64,409Net Income 2020: -$5,4222020Revenue 2021: $91,397Expenses 2021: $53,018Net Income 2021: $38,3792021Revenue 2022: $132,230Expenses 2022: $163,488Net Income 2022: -$31,2582022Revenue 2023: $126,347Expenses 2023: $149,139Net Income 2023: -$22,7922023Revenue 2024: $149,141Expenses 2024: $125,022Net Income 2024: $24,1192024

Highlighted filing

2014

Revenue$54,024
Expenses$63,918
Net Income-$9,894
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 25, 2015
Return Version
2014v5.0
Gross Receipts
$56,548
Mission and Program Overview

Mission

Promote personal development through swimming.

Program Services

DescriptionGrantsExpenses
PROVIDE THE LEADERSHIP AND RESOURCES TO PROMOTE SWIMMING THROUGH TRAINING, COMPETITION AND SPORT DEVELOPMENT FOR NOVICE TO NATIONAL LEVEL SWIMMERS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY JOHNSTONCoachPT$20,992-$20,992
STEVE WASHBURNPresident-$0--
ROD RICHESONVice President-$0--
MARCEE MCLAINSecretary-$0--
AMY VIDRINETreasurer-$0--
MARGARET AMARADirector-$0--
RANDY FAIRDirector-$0--
STEPHEN HARGERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Manta Ray Aquatics
EIN
45-3719309
Phone
5097656700
Address
PO BOX 452, MOSES LAKE, WA 98837

Signing Officer

Name
Amy Vidrine
Title
Treasurer
Phone
5097656700
Signed
2015-06-25
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
1350 SOUTH PIONEER WAY, MOSES LAKE, WA 98837-2410
Preparer
Donna R Goude
Phone
5097663100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous. Amount: 80.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: registration/meet entry fees. Amount: 3,087. Description: bank charges. Amount: 104. Description: supplies. Amount: 14,219. Description: website. Amount: 1,232. Description: interest expense. Amount: 2,340. Description: miscellaneous. Amount: 235. Description: travel. Amount: 5,519. Description: taxes. Amount: 94. Total to form 990-ez, line 16: 26,830.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 0. End of year amount: 548. Description: payroll taxes payable. Beg. Of year amount: 0. End of year amount: 2,640. Description: bank of amercia credit card. Beg. Of year amount: 0. End of year amount: 7,060.

Raw XML Appendix184 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/USAddress/CityNm0MOSES LAKE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt720992
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE WASHBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROD RICHESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARCEE MCLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY VIDRINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARGARET AMARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RANDY FAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEPHEN HARGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JERRY JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7COACH
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt026830
IRS990EZ/OtherRevenueTotalAmt080
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE PERSONAL DEVELOPMENT THROUGH SWIMMING.
IRS990EZ/PrintingPublicationsPostageAmt0209
IRS990EZ/ProgramServiceRevenueAmt012279
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE THE LEADERSHIP AND RESOURCES TO PROMOTE SWIMMING THROUGH TRAINING, COMPETITION AND SPORT DEVELOPMENT FOR NOVICE TO NATIONAL LEVEL SWIMMERS.
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MLMR.ORG
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050925
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0161058
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0225911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS. AMOUNT: 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: REGISTRATION/MEET ENTRY FEES. AMOUNT: 3,087. DESCRIPTION: BANK CHARGES. AMOUNT: 104. DESCRIPTION: SUPPLIES. AMOUNT: 14,219. DESCRIPTION: WEBSITE. AMOUNT: 1,232. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 2,340. DESCRIPTION: MISCELLANEOUS. AMOUNT: 235. DESCRIPTION: TRAVEL. AMOUNT: 5,519. DESCRIPTION: TAXES. AMOUNT: 94. TOTAL TO FORM 990-EZ, LINE 16: 26,830.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 548. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,640. DESCRIPTION: BANK OF AMERCIA CREDIT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,060.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY VIDRINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05097656700
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANTA RAY AQUATICS
ReturnHeader/Filer/BusinessNameControlTxt0MANT
ReturnHeader/Filer/EIN0453719309
ReturnHeader/Filer/PhoneNum05097656700
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 452
ReturnHeader/Filer/USAddress/CityNm0MOSES LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098837
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01350 SOUTH PIONEER WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOSES LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0988372410
ReturnHeader/PreparerPersonGrp/PhoneNum05097663100
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA R GOUDE
ReturnHeader/ReturnTs02015-06-29T09:15:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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