Civic Intelligence

Five Parks Piranhas Inc

990EZ • Fiscal year 2016 • EIN 20-2115485

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

8546 Coors LoopArvada, CO 80005

(720) 708-4839

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$38,897

Up $9,491 (+32%) from 2015

Net Assets

$38,897

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$35,300

Up $3,876 (+12%) from 2015

Expenses

Down

$25,809

Down $7,501 (-23%) from 2015

Net Income

Up

$9,491

Up $11,377 (+603%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$38,897
Liabilities-
Net Assets$38,897

Operations Trend

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

2016

Revenue$35,300
Expenses$25,809
Net Income$9,491
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$40,392
Mission and Program Overview

Mission

Education, mentoring, and coaching of swim team

Program Services

DescriptionGrantsExpenses
EDUCATION, MENTORING, AND COACHING OF SWIM TEAM-$25,809
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE CANNELLATreasurer-$0--
JANE DANTINNEBoard Memeber-$0--
KATHY ROBOFFPresident-$0--
MATT SAMPSONBoard Member-$0--
BRIAN BOWMANBoard Member-$0--
MARY HAEGERBoard Member-$0--
STEVE ENGELBoard Member-$0--
KATIE KURTZBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Five Parks Piranhas Inc
EIN
20-2115485
Phone
7207084839
Address
8546 Coors Loop, Arvada, CO 80005

Signing Officer

Name
Anne Stecker
Title
Treasurer
Phone
7207084839
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
HSJ & Associates PC
Address
8435 W 80TH AVE, ARVADA, CO 80005
Preparer
Richard a Hartfield
Phone
3034219379
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Admin Costs 974.

Form 990EZ, Part I, Line 16

Advertising Expenses

Form 990EZ, Part I, Line 16

Bank Fee 28.

Form 990EZ, Part I, Line 16

Insurance 998.

Form 990EZ, Part I, Line 16

League Costs 954.

Form 990EZ, Part I, Line 16

Misc. Expense 357.

Form 990EZ, Part I, Line 16

Special Events / Awards 2851.

Form 990EZ, Part I, Line 16

Sponsorships 160.

Form 990EZ, Part I, Line 16

Supplies 716.

Form 990EZ, Part I, Line 16

Volunteer Appreciation Gifts 753.

Form 990EZ, Part I, Line 16

Depreciation 293.

Raw XML Appendix191 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/BooksInCareOfDetail/USAddress/CityNm0Arvada
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080005
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE CANNELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANE DANTINNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY ROBOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATT SAMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN BOWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY HAEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVE ENGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KATIE KURTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Memeber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08084
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/ProgramServiceExpensesAmt025809
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016880
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01985
IRS990EZ/SpecialEventsNetIncomeLossAmt01519
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025809
IRS990EZ/TotalProgramServiceExpensesAmt025809
IRS990EZ/TotalRevenueAmt035300
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.fiveparkspiranhas.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0154328
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt062328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0216656
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035230
IRS990ScheduleA/Total509Grp/TotalAmt0216656
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0216687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Admin Costs 974.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fee 28.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 998.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4League Costs 954.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Misc. Expense 357.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Special Events / Awards 2851.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Sponsorships 160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies 716.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Volunteer Appreciation Gifts 753.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Depreciation 293.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE STECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07207084839
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Five Parks Piranhas Inc
ReturnHeader/Filer/BusinessNameControlTxt0FIVE
ReturnHeader/Filer/EIN0202115485
ReturnHeader/Filer/PhoneNum07207084839
ReturnHeader/Filer/USAddress/AddressLine1Txt08546 Coors Loop
ReturnHeader/Filer/USAddress/CityNm0Arvada
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080005
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.87.36.145
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:12:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HSJ & Associates 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/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A HARTFIELD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-11T16:12:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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