Civic Intelligence

Marinwood Waterdevils Swim Team

990EZ • Fiscal year 2020 • EIN 81-1809437

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

(415) 601-1497

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

30th percentile

-7.5%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

22nd percentile

-16%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-44%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$21,850

Down $4,108 (-16%) from 2019

Net Assets

Down

$21,850

Down $4,108 (-16%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin30th percentile

Revenue

Down

$54,928

Down $43,254 (-44%) from 2019

Expenses

Down

$59,036

Down $39,156 (-40%) from 2019

Net Income

Down

-$4,108

Down $4,098 (-40980%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2020

Assets$21,850
Liabilities$0
Net Assets$21,850
Open 2020 Filing

Operations Trend

Revenue Growth26th 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

2020

Revenue$54,928
Expenses$59,036
Net Income-$4,108
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$54,928
Mission and Program Overview

Mission

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 June. The team will participate in up to 10 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 2020 season with only a pandemic program of practices. Our practices began in March facilitated by our three coaches, but lasted a week. Practices were held 5 days a week from September through October for all age groups. Our team consisted of 130members 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$59,036
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
Craig ListerTreasurerPT$0--
Kathleen KilkennyPresidentPT$0--
Stephen NixonVice PresidentPT$0--
Angela GiffordSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Marinwood Waterdevils Swim Team
EIN
81-1809437
In Care Of
% Craig Lister
Address
775 Miller Creek Road, San Rafael, CA 94903

Signing Officer

Name
Ryan Myers
Title
Interim Treasurer
Signed
2021-11-11
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Program Expenses, $19171.00|”

Raw XML Appendix147 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/BooksInCareOfDetail/USAddress/CityNm0San Rafael
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stephen Nixon
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
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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 June. The team will participate in up to 10 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/ProgramServiceRevenueAmt053530
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Marinwood Waterdevils Swim Team completed it's 2020 season with only a pandemic program of practices. Our practices began in March facilitated by our three coaches, but lasted a week. Practices were held 5 days a week from September through October for all age groups. Our team consisted of 130members 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Program Expenses, $19171.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ryan Myers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Interim Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Marinwood Waterdevils Swim Team
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0811809437
ReturnHeader/Filer/ForeignPhoneNum04158475343
ReturnHeader/Filer/InCareOfNm0% Craig Lister
ReturnHeader/Filer/USAddress/AddressLine1Txt0775 Miller Creek Road
ReturnHeader/Filer/USAddress/CityNm0San Rafael
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094903
ReturnHeader/ReturnTs02021-11-11T11:10:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,850
Liabilities
$0
Net assets
$21,850
Revenue
$54,928
Expenses
$59,036
Net income
-$4,108
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