Civic Intelligence

Manteca Dolphins Swim Team

990EZ • Fiscal year 2017 • EIN 45-5279677

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 05, 2018

1067 South Main Street Ste 107Ceres, CA 95337

(209) 275-9465

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

34th percentile

-1.6%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-1.8%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

0.3%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$19,580

Down $364 (-1.8%) from 2016

Net Assets

Down

$19,580

Down $364 (-1.8%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$22,717

Up $65 (+0.3%) from 2016

Expenses

Down

$23,081

Down $1,192 (-4.9%) from 2016

Net Income

Up

-$364

Up $1,257 (+78%) from 2016

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2013: $11,905Liabilities 2013: $02013Assets 2014: $28,391Liabilities 2014: $02014Assets 2015: $22,040Net Assets 2015: $22,0402015Assets 2016: $19,944Net Assets 2016: $19,9442016Assets 2017: $19,580Net Assets 2017: $19,5802017Assets 2018: $20,966Net Assets 2018: $20,9662018Assets 2019: $11,950Net Assets 2019: $11,9502019Assets 2020: $8,785Net Assets 2020: $8,7852020Assets 2021: $20,096Net Assets 2021: $20,0962021Assets 2022: $21,824Net Assets 2022: $21,8242022Assets 2023: $22,527Net Assets 2023: $22,5272023Assets 2024: $25,563Net Assets 2024: $25,5632024Assets 2025: $19,159Liabilities 2025: $0Net Assets 2025: $19,1592025

Highlighted filing

2017

Assets$19,580
Liabilities-
Net Assets$19,580

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $58,006Expenses 2013: $46,101Net Income 2013: $11,9052013Revenue 2014: $50,834Expenses 2014: $34,348Net Income 2014: $16,4862014Revenue 2015: $32,692Expenses 2015: $39,043Net Income 2015: -$6,3512015Revenue 2016: $22,652Expenses 2016: $24,273Net Income 2016: -$1,6212016Revenue 2017: $22,717Expenses 2017: $23,081Net Income 2017: -$3642017Revenue 2018: $28,829Expenses 2018: $27,443Net Income 2018: $1,3862018Revenue 2019: $40,202Expenses 2019: $35,307Net Income 2019: $4,8952019Revenue 2020: $2,084Expenses 2020: $5,249Net Income 2020: -$3,1652020Revenue 2021: $43,722Expenses 2021: $32,411Net Income 2021: $11,3112021Revenue 2022: $59,531Expenses 2022: $57,803Net Income 2022: $1,7282022Revenue 2023: $74,164Expenses 2023: $73,461Net Income 2023: $7032023Revenue 2024: $71,858Expenses 2024: $68,822Net Income 2024: $3,0362024Revenue 2025: $85,273Expenses 2025: $91,677Net Income 2025: -$6,4042025

Highlighted filing

2017

Revenue$22,717
Expenses$23,081
Net Income-$364
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 5, 2018
Return Version
2017v2.3
Gross Receipts
$25,352
Mission and Program Overview

Mission

To provide kids in the manteca area up to the age of 18 to become successful in their swim team endeavors. To enstill them with a confidence to compete in a fun safe enviroment that helps them become well rounded adults.

PLEASE SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
MANTECA DOLPHIN SWIM TEAM ACCOMPLISHMENTS TO ALLOW STUDENTS UP TO AGE 18 TO BECOME SUCCESSFUL IN THEIR SWIM TEAM ENDEAVORS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY VANCEPresidentPT$0--
DAVID GARCIAVice PresidentPT$0--
JAMIE TREYDTESecretaryPT$0--
PATRICIA BRAVOTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$10,532$10,532$2,632$7,900
Total Events$10,532$10,532$2,632$7,900
Filing and Contact Details

Filer

Filer Name
Manteca Dolphins Swim Team
EIN
45-5279677
Phone
2092759465
Address
1067 SOUTH MAIN STREET STE 107, CERES, CA 95337

Signing Officer

Name
Kelly Vance President
Title
President
Signed
2018-04-05
Discuss with paid preparer
Yes

Preparer

Firm
Top Choice Taxes
Address
945 COFFEE ROAD 6, MODESTO, CA 95355
Preparer
Maria E Rodriguez
Phone
2095772377
Supplemental Narrative

Additional Explanations

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

INSURANCE 2,104

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

Awards, caps and ribbons 4,565

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

OFFICE EXPENSES 362

Form 990-EZ, Part III, Line 16

Insurance 2104 .00 meetings 975.00 equipment 7135.00 bank fees 405.00 office supplies 362.00 picture fees 120.00 meet expenses 2115.00 caps, ribbons and awards 4565.00 tax preparation 900.00 sponsor 300.00

Raw XML Appendix124 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DAVID GARCIA
CompensationExplanation/CompensationExplanationGrp/PersonNm1JAMIE TREYDTE
CompensationExplanation/CompensationExplanationGrp/PersonNm2PATRICIA BRAVO
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICIA BRAVO
IRS990EZ/BooksInCareOfDetail/PhoneNum02092750981
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01169 S MAIN STREET STE 107
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANTECA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095337
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019944
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IRS990EZ/ExcessOrDeficitForYearAmt0-364
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015300
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014820
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt019580
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0750
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY VANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMIE TREYDTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICIA BRAVO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07031
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PLEASE SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MANTECA DOLPHIN SWIM TEAM ACCOMPLISHMENTS TO ALLOW STUDENTS UP TO AGE 18 TO BECOME SUCCESSFUL IN THEIR SWIM TEAM ENDEAVORS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02635
IRS990EZ/SpecialEventsNetIncomeLossAmt07897
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023081
IRS990EZ/TotalRevenueAmt022717
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt010532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010532
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07900
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02632
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 2,104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AWARDS, CAPS AND RIBBONS 4,565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EXPENSES 362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 2104 .00 MEETINGS 975.00 EQUIPMENT 7135.00 BANK FEES 405.00 OFFICE SUPPLIES 362.00 PICTURE FEES 120.00 MEET EXPENSES 2115.00 CAPS, RIBBONS AND AWARDS 4565.00 TAX PREPARATION 900.00 SPONSOR 300.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part III, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY VANCE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANTECA DOLPHINS SWIM TEAM
ReturnHeader/Filer/BusinessNameControlTxt0MANT
ReturnHeader/Filer/EIN0455279677
ReturnHeader/Filer/PhoneNum02092759465
ReturnHeader/Filer/USAddress/AddressLine1Txt01067 SOUTH MAIN STREET STE 107
ReturnHeader/Filer/USAddress/CityNm0CERES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095337
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D7B04783A9C724053A8804213974DF69EB80DE77
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.41.161.2
ReturnHeader/FilingSecurityInformation/IPDt02018-04-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:13:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOP CHOICE TAXES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0945 COFFEE ROAD 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MODESTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095355
ReturnHeader/PreparerPersonGrp/PhoneNum02095772377
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA E RODRIGUEZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-17T09:44:45-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings