Civic Intelligence

Five Parks Piranhas Inc

990EZ • Fiscal year 2014 • EIN 20-2115485

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization Profilewww.fiveparkspiranhas.org
8332 Beech StArvada, CO 80005

(303) 279-4765

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

-2.9%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$31,292

Down $5,073 (-14%) from 2013

Net Assets

Down

$31,292

Down $5,073 (-14%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$37,057

Down $1,105 (-2.9%) from 2013

Expenses

Up

$42,130

Up $11,921 (+39%) from 2013

Net Income

Down

-$5,073

Down $13,026 (-164%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$60K$40K$20K$0Assets 2013: $36,365Net Assets 2013: $36,3652013Assets 2014: $31,292Net Assets 2014: $31,2922014Assets 2015: $29,406Liabilities 2015: $02015Assets 2016: $38,897Net Assets 2016: $38,8972016Assets 2017: $41,609Net Assets 2017: $41,6092017Assets 2018: $38,115Net Assets 2018: $38,1152018Assets 2019: $37,288Net Assets 2019: $37,2882019Assets 2020: $36,275Net Assets 2020: $36,2752020Assets 2021: $41,181Net Assets 2021: $41,1812021Assets 2022: $40,964Net Assets 2022: $40,9642022Assets 2023: $49,594Liabilities 2023: $02023Assets 2024: $44,381Net Assets 2024: $44,3812024

Highlighted filing

2014

Assets$31,292
Liabilities-
Net Assets$31,292
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2013: $38,162Expenses 2013: $30,209Net Income 2013: $7,9532013Revenue 2014: $37,057Expenses 2014: $42,130Net Income 2014: -$5,0732014Revenue 2015: $31,424Expenses 2015: $33,310Net Income 2015: -$1,8862015Revenue 2016: $35,300Expenses 2016: $25,809Net Income 2016: $9,4912016Revenue 2017: $40,669Expenses 2017: $37,957Net Income 2017: $2,7122017Revenue 2018: $34,973Expenses 2018: $38,467Net Income 2018: -$3,4942018Revenue 2019: $42,663Expenses 2019: $43,490Net Income 2019: -$8272019Revenue 2020: $322Expenses 2020: $1,335Net Income 2020: -$1,0132020Revenue 2021: $38,306Expenses 2021: $33,400Net Income 2021: $4,9062021Revenue 2022: $42,767Expenses 2022: $42,984Net Income 2022: -$2172022Revenue 2023: $61,595Expenses 2023: $52,965Net Income 2023: $8,6302023Revenue 2024: $47,192Expenses 2024: $52,405Net Income 2024: -$5,2132024

Highlighted filing

2014

Revenue$37,057
Expenses$42,130
Net Income-$5,073
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$45,317
Mission and Program Overview

Mission

Education, mentoring, and coaching of swim team

Program Services

DescriptionGrantsExpenses
EDUCATION, MENTORING, AND COACHING OF SWIM TEAM-$42,130
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE CANNELLAPresident-$0--
JANE DANTINNEBoard Memeber-$0--
KATHY ROBOFFPresident Elect-$0--
MATT SAMPSONBoard Member-$0--
BRIAN BOWMANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Five Parks Piranhas Inc
EIN
20-2115485
Phone
3032794765
Address
8332 Beech St, Arvada, CO 80005

Signing Officer

Name
Joe Cannella
Title
President
Phone
3032794765
Signed
2015-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Hartfield Sonnier & Johnson Pc
Address
8435 W 80TH AVE, ARVADA, CO 80005
Preparer
Karen E Sonnier CPA
Phone
3034219379
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“MISCELLANEOUS 1696.”

Form 990EZ, Part I, Line 16

“Admin costs 1353. Advertising expenses 0. Bank fee 28. Depreciation 628. Insurance 1355. League costs 1184. Misc. Expense 494. Special events / awards 4456. Sponsorships 125. Supplies 1595. Volunteer appreciation gifts 1350.”

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum03034220299
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08332 Beech St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Arvada
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080005
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034593
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030148
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03150
IRS990EZ/CostOfGoodsSoldAmt06773
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5073
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036365
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031292
IRS990EZ/FundraisingGrossIncomeAmt02640
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-3007
IRS990EZ/GrossReceiptsAmt045317
IRS990EZ/GrossSalesOfInventoryAmt03766
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt01772
IRS990EZ/LandAndBuildingsGrp/EOYAmt01144
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt034065
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036365
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031292
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036365
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031292
IRS990EZ/OccupancyRentUtltsAndMaintAmt01268
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE CANNELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANE DANTINNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY ROBOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATT SAMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN BOWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Memeber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012568
IRS990EZ/OtherRevenueTotalAmt01696
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education, mentoring, and coaching of swim team
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION, MENTORING, AND COACHING OF SWIM TEAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042130
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017844
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01487
IRS990EZ/SpecialEventsNetIncomeLossAmt01153
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042130
IRS990EZ/TotalProgramServiceExpensesAmt042130
IRS990EZ/TotalRevenueAmt037057
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.fiveparkspiranhas.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0156983
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt062938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt070
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0219921
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038207
IRS990ScheduleA/Total509Grp/TotalAmt0219921
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0219991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 1696.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMIN COSTS 1353. ADVERTISING EXPENSES 0. BANK FEE 28. DEPRECIATION 628. INSURANCE 1355. LEAGUE COSTS 1184. MISC. EXPENSE 494. SPECIAL EVENTS / AWARDS 4456. SPONSORSHIPS 125. SUPPLIES 1595. VOLUNTEER APPRECIATION GIFTS 1350.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE CANNELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03032794765
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Five Parks Piranhas Inc
ReturnHeader/Filer/BusinessNameControlTxt0FIVE
ReturnHeader/Filer/EIN0202115485
ReturnHeader/Filer/PhoneNum03032794765
ReturnHeader/Filer/USAddress/AddressLine1Txt08332 Beech St
ReturnHeader/Filer/USAddress/CityNm0Arvada
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARTFIELD SONNIER & JOHNSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08435 W 80TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARVADA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080005
ReturnHeader/PreparerPersonGrp/PhoneNum03034219379
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN E SONNIER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-13T10:10:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,292
Liabilities
-
Net assets
$31,292
Revenue
$37,057
Expenses
$42,130
Net income
-$5,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.4$44.4$47.2$52.4$5.21
2023Summary only. Only limited summary data is available for this year.$49.6$0.00$61.6$53.0$8.63
2022Detailed filing. Detailed filing data is available for this year.$41.0$41.0$42.8$43.0$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.2$41.2$38.3$33.4$4.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.3$36.3$0.32$1.34$1.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.3$37.3$42.7$43.5$0.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.1$38.1$35.0$38.5$3.49
2017Detailed filing. Detailed filing data is available for this year.$41.6$41.6$40.7$38.0$2.71
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.9$38.9$35.3$25.8$9.49
2015Summary only. Only limited summary data is available for this year.$29.4$0.00$31.4$33.3$1.89
2014Detailed filing. Detailed filing data is available for this year.$31.3$31.3$37.1$42.1$5.07
2013Detailed filing. Detailed filing data is available for this year.$36.4$36.4$38.2$30.2$7.95
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits