Civic Intelligence

Marinwood Waterdevils Swim Team

990EZ • Fiscal year 2018 • EIN 81-1809437

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 24, 2019

Organization Profilewww.waterdevils.org
775 Miller Creek RoadSan Rafael, CA 94903

(415) 847-5343

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-9.0%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$25,968

Down $2,582 (-9.0%) from 2017

Net Assets

Down

$25,968

Down $2,582 (-9.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin35th percentile

Revenue

Up

$111,133

Up $17,404 (+19%) from 2017

Expenses

Up

$113,715

Up $24,615 (+28%) from 2017

Net Income

Down

-$2,582

Down $7,211 (-156%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$80K$60K$40K$20K$0Assets 2016: $23,921Liabilities 2016: $0Net Assets 2016: $23,9212016Assets 2017: $28,550Liabilities 2017: $0Net Assets 2017: $28,5502017Assets 2018: $25,968Liabilities 2018: $0Net Assets 2018: $25,9682018Assets 2019: $25,958Liabilities 2019: $0Net Assets 2019: $25,9582019Assets 2020: $21,850Liabilities 2020: $0Net Assets 2020: $21,8502020Assets 2021: $27,198Liabilities 2021: $1,504Net Assets 2021: $25,6942021Assets 2022: $33,036Liabilities 2022: $0Net Assets 2022: $33,0362022Assets 2023: $40,426Liabilities 2023: $0Net Assets 2023: $40,4262023Assets 2024: $60,941Net Assets 2024: $60,9412024Assets 2025: $55,482Net Assets 2025: $55,4822025

Highlighted filing

2018

Assets$25,968
Liabilities$0
Net Assets$25,968
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $103,195Expenses 2016: $97,220Net Income 2016: $5,9752016Revenue 2017: $93,729Expenses 2017: $89,100Net Income 2017: $4,6292017Revenue 2018: $111,133Expenses 2018: $113,715Net Income 2018: -$2,5822018Revenue 2019: $98,182Expenses 2019: $98,192Net Income 2019: -$102019Revenue 2020: $54,928Expenses 2020: $59,036Net Income 2020: -$4,1082020Revenue 2021: $58,415Expenses 2021: $54,571Net Income 2021: $3,8442021Revenue 2022: $114,167Expenses 2022: $105,255Net Income 2022: $8,9122022Revenue 2023: $138,864Expenses 2023: $131,474Net Income 2023: $7,3902023Revenue 2024: $144,378Expenses 2024: $123,863Net Income 2024: $20,5152024Revenue 2025: $143,395Expenses 2025: $146,627Net Income 2025: -$3,2322025

Highlighted filing

2018

Revenue$111,133
Expenses$113,715
Net Income-$2,582
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 24, 2019
Return Version
2018v3.1
Gross Receipts
$111,133
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 June. The summer season ends in late June. The members of the Marinwood Waterdevils are primarily residents of the local neighborhood, but our team is open to any child.

Program Services

DescriptionGrantsExpenses
The Marinwood Waterdevils Swim Team completed it's 2018 season by participating in 8 local swim meets. Our practices began in March, facilitated by our four coaches. Practices were held 5 days a week from March to June for all age groups. Our team consisted of 193 members ranging in age from 4 to 18 years. These swimmers were coached on swimming technique, endurance, perseverance, team spirit, and sportsmanship. The expenses in this category were paid to our coaching staff who contributed the most to our swim team program.$0$86,101
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, 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$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy CampoTreasurerPT$0--
Erin RudsenskeCo - Vice PresidentPT$0--
Karen MaddenCo-PresidentPT$0--
Robyn JuarezCo-PresidentPT$0--
Sibel DemirmenCo - Vice PresidentPT$0--
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
Judy Campo
Title
Treasurer
Phone
4153364491
Signed
2019-04-24
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Interest Income, $12|”

Part I, line 16

“| Other Expenses:, Amount:| Team operational expenses, $43879.00|”

Raw XML Appendix159 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/PersonNm3Robyn Juarez
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co - Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Co - Vice President
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt043879
IRS990EZ/OtherRevenueTotalAmt012
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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 June. The summer season ends in late June. The members of the Marinwood Waterdevils are primarily residents of the local neighborhood, but our team is open to any child.
IRS990EZ/PrintingPublicationsPostageAmt078
IRS990EZ/ProgramServiceRevenueAmt028209
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Marinwood Waterdevils Swim Team completed it's 2018 season by participating in 8 local swim meets. Our practices began in March, facilitated by our four coaches. Practices were held 5 days a week from March to June for all age groups. Our team consisted of 193 members ranging in age from 4 to 18 years. These swimmers were coached on swimming technique, endurance, perseverance, team spirit, and sportsmanship. The expenses in this category were paid to our coaching staff who contributed the most to our swim team program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1All 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, 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/WebsiteAddressTxt0www.waterdevils.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| S.No:, Amount:, Description:| 1, $12, Interest Income|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1| S.No:, Year:, Description:| 1, 2017, Bank Interest| 2, 2016, Bank Interest|
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084247
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0264570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Interest Income, $12|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Team operational expenses, $43879.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Judy Campo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04153364491
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Marinwood Waterdevils Swim Team
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0811809437
ReturnHeader/Filer/InCareOfNm0% Kristin Erickson
ReturnHeader/Filer/PhoneNum04158475343
ReturnHeader/Filer/USAddress/AddressLine1Txt0775 Miller Creek Road
ReturnHeader/Filer/USAddress/CityNm0San Rafael
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094903
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0142.254.64.227
ReturnHeader/FilingSecurityInformation/IPDt02019-04-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02019-04-24T11:02:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,968
Liabilities
$0
Net assets
$25,968
Revenue
$111,133
Expenses
$113,715
Net income
-$2,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.55$0.55$1.43$1.47$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.61$1.44$1.24$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.39$1.31$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.14$1.05$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.26$0.58$0.55$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.55$0.59$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.98$0.98$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.11$1.14$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.94$0.89$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.03$0.97$0.06