Civic Intelligence

Manta Ray Aquatics

990EZ • Fiscal year 2016 • EIN 45-3719309

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 09, 2017

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

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

205%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-0.7%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$18,340

Up $12,330 (+205%) from 2015

Net Assets

Up

$15,999

Up $11,765 (+278%) from 2015

Liabilities

Up

$2,341

Up $565 (+32%) from 2015

Revenue

Down

$71,314

Down $498 (-0.7%) from 2015

Expenses

Up

$59,549

Up $1,365 (+2.3%) from 2015

Net Income

Down

$11,765

Down $1,863 (-14%) from 2015

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

2016

Assets$18,340
Liabilities$2,341
Net Assets$15,999

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

2016

Revenue$71,314
Expenses$59,549
Net Income$11,765
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 9, 2017
Return Version
2016v3.0
Gross Receipts
$76,247
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
STEVE WASHBURNPresident-$0--
ROD RICHESONVice President-$0--
CASEY DEVINESecretary-$0--
AMY VIDRINETreasurer-$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
2017-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
1350 SOUTH PIONEER WAY, MOSES LAKE, WA 98837-2410
Preparer
Cody M Parrish
Phone
5097663100
Supplemental Narrative

Additional Explanations

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

Description: miscellaneous. Amount: 153. Description: interest. Amount: 4. Total to form 990-ez, line 8: 157.

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

Description: registration/meet entry fees. Amount: 2,757. Description: website. Amount: 1,199. Description: miscellaneous. Amount: 7,723. Description: travel. Amount: 2,034. Description: advertising. Amount: 275. Description: taxes. Amount: 374. Total to form 990-ez, line 16: 14,362.

Form 990-ez, Part II, Line 24 - Other Assets

Description: undeposited funds. Beg. Of year amount: 100. End of year amount: 0.

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

Description: accounts payable. Beg. Of year amount: 526. End of year amount: 572. Description: note payable. Beg. Of year amount: 1,250. End of year amount: 0. Description: payroll liabilities. Beg. Of year amount: 0. End of year amount: 1,769.

Raw XML Appendix181 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOSES LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098837
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05910
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt076247
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MembershipDuesAmt042301
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04234
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015999
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04234
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015999
IRS990EZ/OccupancyRentUtltsAndMaintAmt0923
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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/PersonNm0STEVE WASHBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROD RICHESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CASEY DEVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY VIDRINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014362
IRS990EZ/OtherRevenueTotalAmt0157
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE PERSONAL DEVELOPMENT THROUGH SWIMMING.
IRS990EZ/PrintingPublicationsPostageAmt0324
IRS990EZ/ProgramServiceRevenueAmt017556
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE THE LEADERSHIP AND RESOURCES TO PROMOTE SWIMMING THROUGH TRAINING, COMPETITION AND SPORT DEVELOPMENT FOR NOVICE TO NATIONAL LEVEL SWIMMERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt042104
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt09119
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02341
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt059549
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt071314
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MLMR.ORG
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0222435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031761
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0104015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0326450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076243
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IRS990ScheduleA/Total509Grp/TotalAmt0326450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063006
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0326455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS. AMOUNT: 153. DESCRIPTION: INTEREST. AMOUNT: 4. TOTAL TO FORM 990-EZ, LINE 8: 157.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: REGISTRATION/MEET ENTRY FEES. AMOUNT: 2,757. DESCRIPTION: WEBSITE. AMOUNT: 1,199. DESCRIPTION: MISCELLANEOUS. AMOUNT: 7,723. DESCRIPTION: TRAVEL. AMOUNT: 2,034. DESCRIPTION: ADVERTISING. AMOUNT: 275. DESCRIPTION: TAXES. AMOUNT: 374. TOTAL TO FORM 990-EZ, LINE 16: 14,362.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 526. END OF YEAR AMOUNT: 572. DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 1,250. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,769.
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 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY VIDRINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05097656700
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-09
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
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ReturnHeader/FilingSecurityInformation/IPTm011:07:45
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/PreparationDt02017-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CODY M PARRISH
ReturnHeader/ReturnTs02017-10-11T18:57:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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