Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Marinwood Waterdevils Swim Team
990EZ • Fiscal year 2016 • EIN 81-1809437
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$23,921
No earlier filing loaded for comparison.
Net Assets
$23,921
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$103,195
No earlier filing loaded for comparison.
Expenses
$97,220
No earlier filing loaded for comparison.
Net Income
$5,975
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Apr 10, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $110,450
Mission and Program Overview
Mission
The Marinwood Waterdevils are a community swim team for amateur swimmers ages 5-18 who participate in county-wide swim meets. The team's goals include developing athletic skills, promoting sportsmanship, and fostering a healthy and competitive environment for young swimmers
The Marinwood Waterdevils Swim Team is a community swim team organized and operated exclusively to develop amateur swimmers ages 5-18 to participate in county-wide swim meets. We offer a comprehensive swim program that teaches children necessary swim technique, sportsmanship, and healthy competition in a safe, friendly community environment. Our swim season begins in late January with registration and orientation, followed by 5-day weekly practices which run from March to July. The team will participate in up to 11 swim meets from May to July. The summer season ends in late July. The members of the Marinwood Waterdevils are primarily residents of the local neighborhood, but our team is open to any child.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The Marinwood Waterdevils Swim Team completed it's 2016 season by participating in 10 local swim meets. Our practices began in March, facilitated by our four coaches. Practices were held 5 days a week from March to July for all age groups. Our team consisted of 240 members ranging in age from 5 to 18 years. These swimmers were coached on swimming technique, endurance, perseverance, team spirit, and sportsmanship. The expenses in this cateogry were paid to our coaching staff who contributed most to our swim team program. | $0 | $66,531 |
| All other expenses were in support of our swim team and paid for swim team events, such as our end of season awards ceremony, pizza-bingo night, pasta power feed night, photo day and barbecue, pancake breakfast morning, and our annual swimmer aqua-thon. In addition to these swim team events, expenses in this group consisted of vital equipment to support our practices and swim meets such as practice flippers used in practice, kick-boards, swim meet timing equipment, and white boards. Finally, expenses in this group included purchases of snack bar food to be sold at home swim meets. | $0 | $30,689 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kristin Erickson | Treasurer | PT | $0 | - | - |
| Robyn Juarez | Co-President | PT | $0 | - | - |
| Karen Madden | Co-President | PT | $0 | - | - |
| Tiffany Fetterman | Secretary | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Swim-A-Thon | $14,049 | $0 | $0 | $0 |
| Auction | $8,669 | $0 | $0 | $0 |
| Total Events | $22,718 | $0 | $7,255 | $-7,255 |
Filing and Contact Details
Filer
- Filer Name
- Marinwood Waterdevils Swim Team
- EIN
- 81-1809437
- In Care Of
- % Kristin Erickson
- Phone
- 4158475343
- Address
- 775 Miller Creek Road, San Rafael, CA 94903
Signing Officer
- Name
- Kristin Erickson
- Title
- Treasurer
- Phone
- 4158475343
- Signed
- 2017-04-10
Supplemental Narrative
Additional Explanations
Part I, line 8
“| Other Revenues:, Amount:| Interest earned on bank account, $12|”
Part I, line 16
“| Other Expenses:, Amount:| Bank and Credit Card Fees, $3787.00| Apparel Cost, $1898.00| Swim team equipment and Supplies, $4221.00| Team Event Expenses - Awards Ceremony, Aquathon, End of Season Party, Other Events, $6212.00| Swim Team Snack Bar Expenses - Food and Drink, $6860.00| Swim League Fees, $4765.00| Team Website Fees, $874.00| Swim Team Board - meeting expenses, $503.00| Tax and Fees to incorporate set up 501c(3), $1569.00|”
Part I, line 20
“| Description:, Explanation:, Amount:| 2016 Beginning Net Assets, Balance on our books before official 501c status, $17946|”
Raw XML Appendix183 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/PrimaryExemptPurposeTxt | 0 | The Marinwood Waterdevils Swim Team is a community swim team organized and operated exclusively to develop amateur swimmers ages 5-18 to participate in county-wide swim meets. We offer a comprehensive swim program that teaches children necessary swim technique, sportsmanship, and healthy competition in a safe, friendly community environment. Our swim season begins in late January with registration and orientation, followed by 5-day weekly practices which run from March to July. The team will participate in up to 11 swim meets from May to July. The summer season ends in late July. The members of the Marinwood Waterdevils are primarily residents of the local neighborhood, but our team is open to any child. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Other Revenues:, Amount:| Interest earned on bank account, $12| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Other Expenses:, Amount:| Bank and Credit Card Fees, $3787.00| Apparel Cost, $1898.00| Swim team equipment and Supplies, $4221.00| Team Event Expenses - Awards Ceremony, Aquathon, End of Season Party, Other Events, $6212.00| Swim Team Snack Bar Expenses - Food and Drink, $6860.00| Swim League Fees, $4765.00| Team Website Fees, $874.00| Swim Team Board - meeting expenses, $503.00| Tax and Fees to incorporate set up 501c(3), $1569.00| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Description:, Explanation:, Amount:| 2016 Beginning Net Assets, Balance on our books before official 501c status, $17946| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I, line 20 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kristin Erickson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
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| ReturnHeader/Filer/EIN | 0 | 811809437 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Kristin Erickson |
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| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.5.23.4 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-04-10 |
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| ReturnHeader/ReturnTs | 0 | 2017-04-10T04:46:46-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $23,921
- Liabilities
- $0
- Net assets
- $23,921
- Revenue
- $103,195
- Expenses
- $97,220
- Net income
- $5,975