Civic Intelligence

Five Parks Piranhas Inc

990EZ • Fiscal year 2017 • EIN 20-2115485

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization Profilewww.fiveparkspiranhas.org
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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

57th percentile

6.7%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

7.0%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$41,609

Up $2,712 (+7.0%) from 2016

Net Assets

Up

$41,609

Up $2,712 (+7.0%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Up

$40,669

Up $5,369 (+15%) from 2016

Expenses

Up

$37,957

Up $12,148 (+47%) from 2016

Net Income

Down

$2,712

Down $6,779 (-71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2017

Assets$41,609
Liabilities-
Net Assets$41,609
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$40,669
Expenses$37,957
Net Income$2,712
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$51,333
Mission and Program Overview

Mission

Education, mentoring, and coaching of swim team

Program Services

DescriptionGrantsExpenses
EDUCATION, MENTORING, AND COACHING OF SWIM TEAM-$37,957
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE STECKERTreasurer-$0--
KATIE KURTZBoard Memeber-$0--
MIKE DIGIOSIOBoard Member-$0--
MATT SAMPSONBoard Member-$0--
BRIAN BOWMANBoard Member-$0--
PETER WEISERBoard Member-$0--
STEVE ENGELBoard 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
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
HSJ & Associates 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 16

“Admin Costs 10.”

Form 990EZ, Part I, Line 16

“Advertising Expenses 275.”

Form 990EZ, Part I, Line 16

“Bank Fee 16.”

Form 990EZ, Part I, Line 16

“Insurance 1093.”

Form 990EZ, Part I, Line 16

“League Costs 1212.”

Form 990EZ, Part I, Line 16

“Misc. Expense 422.”

Form 990EZ, Part I, Line 16

“Special Events / Awards 3954.”

Form 990EZ, Part I, Line 16

“Sponsorships 0.”

Form 990EZ, Part I, Line 16

“Supplies 1605.”

Form 990EZ, Part I, Line 16

“Volunteer Appreciation Gifts 115.”

Form 990EZ, Part I, Line 16

“Depreciation 201.”

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum07207084839
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08546 Coors Loop
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Arvada
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080005
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038235
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041148
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02750
IRS990EZ/CostOfGoodsSoldAmt01431
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02712
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0497
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038897
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041609
IRS990EZ/FundraisingGrossIncomeAmt07221
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1431
IRS990EZ/GrossReceiptsAmt051333
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0662
IRS990EZ/LandAndBuildingsGrp/EOYAmt0461
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt041362
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038897
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041609
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038897
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041609
IRS990EZ/OccupancyRentUtltsAndMaintAmt011607
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNE STECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATIE KURTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE DIGIOSIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATT SAMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN BOWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PETER WEISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVE ENGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Memeber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08903
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/ProgramServiceExpensesAmt037957
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016950
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09233
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2012
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037957
IRS990EZ/TotalProgramServiceExpensesAmt037957
IRS990EZ/TotalRevenueAmt040669
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.fiveparkspiranhas.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0170410
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt062344
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0232754
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051979
IRS990ScheduleA/Total509Grp/TotalAmt0232754
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0232754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Admin Costs 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising Expenses 275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fee 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 1093.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4League Costs 1212.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Misc. Expense 422.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Special Events / Awards 3954.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Sponsorships 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies 1605.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Volunteer Appreciation Gifts 115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Depreciation 201.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE STECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07207084839
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00E87D7438ACC909A6EED364C1B7833CFEC9F585F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId014201B00A267916B32F4B2AFD3E04736C1D9F66B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.87.36.145
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:12:25
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/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN E SONNIER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T10:12:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,609
Liabilities
-
Net assets
$41,609
Revenue
$40,669
Expenses
$37,957
Net income
$2,712
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