Civic Intelligence

Manta Ray Aquatics

990EZ • Fiscal year 2017 • EIN 45-3719309

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 19, 2018

Organization ProfileMLMR.ORG
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

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$29,951

Up $11,611 (+63%) from 2016

Net Assets

Up

$25,369

Up $9,370 (+59%) from 2016

Liabilities

Up

$4,582

Up $2,241 (+96%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin65th percentile

Revenue

Up

$81,842

Up $10,528 (+15%) from 2016

Expenses

Up

$72,472

Up $12,923 (+22%) from 2016

Net Income

Down

$9,370

Down $2,395 (-20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2017

Assets$29,951
Liabilities$4,582
Net Assets$25,369
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

2017

Revenue$81,842
Expenses$72,472
Net Income$9,370
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 19, 2018
Return Version
2017v2.2
Gross Receipts
$87,331
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
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE WASHBURNPresident-$0--
ROD RICHESONVice President-$0--
CASEY DEVINESecretary-$0--
AMY VIDRINETreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swim-a-thon$14,491$14,491$1,832$12,659
Total Events$14,491$14,491$1,832$12,659
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
2018-06-19
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: 340. Description: interest. Amount: 5. Total to form 990-ez, line 8: 345.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 3,252. Description: other expenses. Amount: 1,026. Total to form 990-ez, line 14: 4,278.”

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

“Description: registration/meet entry fees. Amount: 3,056. Description: website. Amount: 1,199. Description: miscellaneous. Amount: 4,924. Description: travel. Amount: 3,497. Description: advertising. Amount: 200. Description: taxes. Amount: 4,668. Description: conferences, conventions and meetings. Amount: 1,301. Description: team apparel expenses. Amount: 2,878. Total to form 990-ez, line 16: 21,723.”

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

“Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 18,385.”

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

“Description: accounts payable. Beg. Of year amount: 572. End of year amount: 2,899. Description: payroll liabilities. Beg. Of year amount: 1,769. End of year amount: 1,683.”

Raw XML Appendix196 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/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/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018385
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021723
IRS990EZ/OtherRevenueTotalAmt0345
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE PERSONAL DEVELOPMENT THROUGH SWIMMING.
IRS990EZ/PrintingPublicationsPostageAmt0241
IRS990EZ/ProgramServiceRevenueAmt014959
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
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04582
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt081842
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050925
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0350780
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014491
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS. AMOUNT: 340. DESCRIPTION: INTEREST. AMOUNT: 5. TOTAL TO FORM 990-EZ, LINE 8: 345.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 3,252. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,026. TOTAL TO FORM 990-EZ, LINE 14: 4,278.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: REGISTRATION/MEET ENTRY FEES. AMOUNT: 3,056. DESCRIPTION: WEBSITE. AMOUNT: 1,199. DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,924. DESCRIPTION: TRAVEL. AMOUNT: 3,497. DESCRIPTION: ADVERTISING. AMOUNT: 200. DESCRIPTION: TAXES. AMOUNT: 4,668. DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 1,301. DESCRIPTION: TEAM APPAREL EXPENSES. AMOUNT: 2,878. TOTAL TO FORM 990-EZ, LINE 16: 21,723.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 18,385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 572. END OF YEAR AMOUNT: 2,899. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,769. END OF YEAR AMOUNT: 1,683.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY VIDRINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05097656700
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-19
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
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ReturnHeader/FilingSecurityInformation/IPDt02018-06-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:04:10
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/PreparationDt02018-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CODY M PARRISH
ReturnHeader/ReturnTs02018-06-20T18:11:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,951
Liabilities
$4,582
Net assets
$25,369
Revenue
$81,842
Expenses
$72,472
Net income
$9,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.49$1.25$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.22$1.26$1.49$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.32$1.63$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.04$0.77$0.91$0.53$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.08$0.38$0.59$0.64$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.44$1.12$1.02$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.07$0.34$0.94$0.86$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.25$0.82$0.72$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.71$0.60$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.72$0.58$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.10$0.09$0.54$0.64$0.10
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.64$0.66$0.02