Civic Intelligence

Circle C Seals Inc

990EZ • Fiscal year 2018 • EIN 20-4733591

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileWWW.CCRSEALS.SWIMTOPIA.COM
Attn James Dauterive 6917 Nubian LnAustin, TX 78739

(720) 560-8982

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

51st percentile

1.7%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

14%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$24,514

Up $405 (+1.7%) from 2017

Net Assets

Up

$24,514

Up $405 (+1.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin44th percentile

Revenue

Up

$62,070

Up $7,722 (+14%) from 2017

Expenses

Up

$61,665

Up $8,747 (+17%) from 2017

Net Income

Down

$405

Down $1,025 (-72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$30K$20K$10K$0Assets 2017: $24,109Liabilities 2017: $0Net Assets 2017: $24,1092017Assets 2018: $24,514Liabilities 2018: $0Net Assets 2018: $24,5142018Assets 2019: $26,265Liabilities 2019: $0Net Assets 2019: $26,2652019Assets 2020: $17,914Liabilities 2020: $0Net Assets 2020: $17,9142020Assets 2021: $10,009Liabilities 2021: $0Net Assets 2021: $10,0092021Assets 2023: $21,383Net Assets 2023: $21,3832023Assets 2024: $16,656Net Assets 2024: $16,6562024Assets 2025: $11,654Net Assets 2025: $11,6542025

Highlighted filing

2018

Assets$24,514
Liabilities$0
Net Assets$24,514
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

$100K$50K$0-$50KRevenue 2017: $54,348Expenses 2017: $52,918Net Income 2017: $1,4302017Revenue 2018: $62,070Expenses 2018: $61,665Net Income 2018: $4052018Revenue 2019: $63,837Expenses 2019: $62,086Net Income 2019: $1,7512019Expenses 2020: $8,3512020Revenue 2021: $23,335Expenses 2021: $31,240Net Income 2021: -$7,9052021Revenue 2023: $68,216Expenses 2023: $62,215Net Income 2023: $6,0012023Revenue 2024: $70,677Expenses 2024: $75,404Net Income 2024: -$4,7272024Revenue 2025: $69,077Expenses 2025: $74,079Net Income 2025: -$5,0022025

Highlighted filing

2018

Revenue$62,070
Expenses$61,665
Net Income$405
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$65,245
Mission and Program Overview

Mission

Community swim program for youth.

Community swim program for youth

Program Services

DescriptionGrantsExpenses
RECREATOINAL SWIM PROGRAM THAT PROVIDES SWIM INSTRUCTION AND SWIM MEETS TO APPROXIMATELY 275 YOUTH AGES 5 TO 18 DURING AN 8 TO 9 WEEK PERIOD THAT RUNS FROM MAY TO JUNE ANNUALLY-$61,165
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF GROSSOPresidentPT$0--
JAMES DAUTERIVETreasurerPT$0--
MATT REGANVice PresidentPT$0--
HEATHER CORBETTSecretary-$0--
KIMBERLY HOREKMeet DirectorPT$0--
SHANE ATTAWAYLeague Representative-$0--
Filing and Contact Details

Filer

Filer Name
Circle C Seals Inc
EIN
20-4733591
Address
ATTN JAMES DAUTERIVE 6917 NUBIAN LN, AUSTIN, TX 78739

Signing Officer

Name
James Dauterive
Title
Treasurer
Phone
7205608982
Signed
2019-05-14
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity donation grantee circle c select swim team amount 500”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 1,203league dues 3,458website maintenance 876office supplies 136swim team supplies & small equip 3,733volunteer meals 301liability insurance 790payroll service 521swim meet supplies 701trophies & awards 3,287team gear 3,497software and online services 193merchant/bank fees 1,581professional services 75team building events 241”

Description of other assets Part II line 24

“Category beginning of year end of yearfixed assets, net of a/d 3,007 1,804”

Raw XML Appendix132 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/PersonNm0JAMES DAUTERIVE
IRS990EZ/BooksInCareOfDetail/PhoneNum07205608982
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06917 NUBIAN LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078739
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021102
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022710
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015622
IRS990EZ/CostOfGoodsSoldAmt03175
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0405
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012500
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024109
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024514
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0387
IRS990EZ/GrossReceiptsAmt065245
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt03562
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024109
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024514
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024109
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024514
IRS990EZ/OccupancyRentUtltsAndMaintAmt04487
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF GROSSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES DAUTERIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATT REGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER CORBETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIMBERLY HOREK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHANE ATTAWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEET DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5LEAGUE REPRESENTATIVE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03007
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01804
IRS990EZ/OtherExpensesTotalAmt020593
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SWIM PROGRAM FOR YOUTH
IRS990EZ/PrintingPublicationsPostageAmt0365
IRS990EZ/ProgramServiceRevenueAmt046061
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RECREATOINAL SWIM PROGRAM THAT PROVIDES SWIM INSTRUCTION AND SWIM MEETS TO APPROXIMATELY 275 YOUTH AGES 5 TO 18 DURING AN 8 TO 9 WEEK PERIOD THAT RUNS FROM MAY TO JUNE ANNUALLY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061165
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023220
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061665
IRS990EZ/TotalProgramServiceExpensesAmt061165
IRS990EZ/TotalRevenueAmt062070
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CCRSEALS.SWIMTOPIA.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY DONATION GRANTEE CIRCLE C SELECT SWIM TEAM AMOUNT 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,203LEAGUE DUES 3,458WEBSITE MAINTENANCE 876OFFICE SUPPLIES 136SWIM TEAM SUPPLIES & SMALL EQUIP 3,733VOLUNTEER MEALS 301LIABILITY INSURANCE 790PAYROLL SERVICE 521SWIM MEET SUPPLIES 701TROPHIES & AWARDS 3,287TEAM GEAR 3,497SOFTWARE AND ONLINE SERVICES 193MERCHANT/BANK FEES 1,581PROFESSIONAL SERVICES 75TEAM BUILDING EVENTS 241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARFIXED ASSETS, NET OF A/D 3,007 1,804
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES DAUTERIVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07205608982
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIRCLE C SEALS INC
ReturnHeader/Filer/BusinessNameControlTxt0CIRC
ReturnHeader/Filer/EIN0204733591
ReturnHeader/Filer/USAddress/AddressLine1Txt0ATTN JAMES DAUTERIVE 6917 NUBIAN LN
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078739
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId035BB096821F15DC7978897AC0BD0B810DC1C351C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId035BB096821F15DC7978897AC0BD0B810DC1C351C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07429422019135fx005zd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.251.88.131
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm011:01:29
ReturnHeader/ReturnTs02019-05-15T10:59:57-04:00
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
$24,514
Liabilities
$0
Net assets
$24,514
Revenue
$62,070
Expenses
$61,665
Net income
$405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.7$11.7$69.1$74.1$5.00
2024Detailed filing. Detailed filing data is available for this year.$16.7$16.7$70.7$75.4$4.73
2023Detailed filing. Detailed filing data is available for this year.$21.4$21.4$68.2$62.2$6.00
2021Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$23.3$31.2$7.91
2020Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$8.35
2019Detailed filing. Detailed filing data is available for this year.$26.3$0.00$26.3$63.8$62.1$1.75
2018Detailed filing. Detailed filing data is available for this year.$24.5$0.00$24.5$62.1$61.7$0.41
2017Detailed filing. Detailed filing data is available for this year.$24.1$0.00$24.1$54.3$52.9$1.43