Manta Ray Aquatics

990EZ • Fiscal year 2022 • EIN 45-3719309

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 09, 2023

Organization Profile MLMR.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.

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

-24%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

-44%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

45%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets62nd percentile

Assets

Down

$45,416

Down $35,074 (-44%) from 2021

Net Assets

Down

$45,245

Down $31,258 (-41%) from 2021

Liabilities

Down

$171

Down $3,816 (-96%) from 2021

Revenue And Expenses

Liabilities / Revenue60th percentile Net Margin17th percentile

Revenue

$132,230

Up $40,833 (+45%) from 2021

Expenses

$163,488

Up $110,470 (+208%) from 2021

Net Income

Down

-$31,258

Down $69,637 (-181%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

Highlighted filing

2022

Assets$45,416

Liabilities$171

Net Assets$45,245

Open 2022 Filing

Operations Trend

Revenue Growth71st percentile

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

Highlighted filing

2022

Revenue$132,230

Expenses$163,488

Net Income-$31,258

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2022 to Dec 31, 2022
Signed: Oct 9, 2023
Return Version: 2022v5.0
Gross Receipts: $138,254

Mission and Program Overview

Mission

Promote personal development through swimming.

Program Services

Description	Grants	Expenses
PROVIDE THE LEADERSHIP AND RESOURCES TO PROMOTE SWIMMING THROUGH TRAINING, COMPETITION AND SPORT DEVELOPMENT FOR NOVICE TO NATIONAL LEVEL SWIMMERS.	$0	$123,327

Compensation and Service Providers

Top Officer Pay78th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
STEVE WASHBURN	President	-	$0	-	-
ROD RICHESON	Vice President	-	$0	-	-
ERIC LINDBERG	Secretary	-	$0	-	-
AMY VIDRINE	Treasurer	-	$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: 2023-10-09
Discuss with paid preparer: Yes

Preparer

Firm: Cliftonlarsonallen Llp
Address: 1350 SOUTH PIONEER WAY, MOSES LAKE, WA 98837
Preparer: Cody M Parrish
Phone: 5097663100

Supplemental Narrative

Additional Explanations

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

“Description: miscellaneous. Amount: 3,243. Description: interest. Amount: 1,415. Total to form 990-ez, line 8: 4,658. Total to form 990-ez, line 14: 3,130.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 1,842. Description: other expenses. Amount: 1,288.”

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

“Description: website. Amount: 1,323. Description: miscellaneous. Amount: 13,918. Description: travel. Amount: 13,545. Description: advertising. Amount: 300. Description: insurance. Amount: 1,130. Description: registration fees. Amount: 2,440. Description: bank fees. Amount: 5. Description: swim meet expenses. Amount: 40,161. Total to form 990-ez, line 16: 72,822.”

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

“Description: erc receivable. Beg. Of year amount: 43,244. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 4,361. End of year amount: 2,519.”

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

“Description: payroll liabilities. Beg. Of year amount: 3,987. End of year amount: 171.”

Raw XML Appendix193 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/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	ROD RICHESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	ERIC LINDBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	AMY VIDRINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	47605
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	2519
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	72822
IRS990EZ/OtherRevenueTotalAmt	0	4658
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	PROMOTE PERSONAL DEVELOPMENT THROUGH SWIMMING.
IRS990EZ/PrintingPublicationsPostageAmt	0	226
IRS990EZ/ProgramServiceRevenueAmt	0	77730
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDE THE LEADERSHIP AND RESOURCES TO PROMOTE SWIMMING THROUGH TRAINING, COMPETITION AND SPORT DEVELOPMENT FOR NOVICE TO NATIONAL LEVEL SWIMMERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	123327
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	84318
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	6024
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	3902
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	3987
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	171
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	163488
IRS990EZ/TotalProgramServiceExpensesAmt	0	123327
IRS990EZ/TotalRevenueAmt	0	132230
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	MLMR.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	45940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	46591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	50553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	65804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	62808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	271696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	1415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	3
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	24
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	11
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	1461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	77730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	44113
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	24
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	11
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	1461
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00270
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt	0	3243
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	3243
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99120
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99990
IRS990ScheduleA/PublicSupportTotal509Amt	0	529177
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	123670
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	106814
IRS990ScheduleA/Total509Grp/TotalAmt	0	529177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	128328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	90707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	82521
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	106825
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	533881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,243. DESCRIPTION: INTEREST. AMOUNT: 1,415. TOTAL TO FORM 990-EZ, LINE 8: 4,658. TOTAL TO FORM 990-EZ, LINE 14: 3,130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: DEPRECIATION. AMOUNT: 1,842. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,288.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: WEBSITE. AMOUNT: 1,323. DESCRIPTION: MISCELLANEOUS. AMOUNT: 13,918. DESCRIPTION: TRAVEL. AMOUNT: 13,545. DESCRIPTION: ADVERTISING. AMOUNT: 300. DESCRIPTION: INSURANCE. AMOUNT: 1,130. DESCRIPTION: REGISTRATION FEES. AMOUNT: 2,440. DESCRIPTION: BANK FEES. AMOUNT: 5. DESCRIPTION: SWIM MEET EXPENSES. AMOUNT: 40,161. TOTAL TO FORM 990-EZ, LINE 16: 72,822.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: ERC RECEIVABLE. BEG. OF YEAR AMOUNT: 43,244. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,361. END OF YEAR AMOUNT: 2,519.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 3,987. END OF YEAR AMOUNT: 171.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	2
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	AMY VIDRINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5097656700
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2023-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	MANTA RAY AQUATICS
ReturnHeader/Filer/BusinessNameControlTxt	0	MANT
ReturnHeader/Filer/EIN	0	453719309
ReturnHeader/Filer/PhoneNum	0	5097656700
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 452
ReturnHeader/Filer/USAddress/CityNm	0	MOSES LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WA
ReturnHeader/Filer/USAddress/ZIPCd	0	98837
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1350 SOUTH PIONEER WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	MOSES LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	98837
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5097663100
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2023-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	CODY M PARRISH
ReturnHeader/ReturnTs	0	2023-10-31T16:35:51-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	VIDRINE
ReturnHeader/TaxPeriodBeginDt	0	2022-01-01
ReturnHeader/TaxPeriodEndDt	0	2022-12-31
ReturnHeader/TaxYr	0	2022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $45,416
Liabilities: $171
Net assets: $45,245
Revenue: $132,230
Expenses: $163,488
Net income: -$31,258

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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