Civic Intelligence

Sharks Swim Team

990EZ • Fiscal year 2016 • EIN 30-0700351

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.TEAMUNIFY.COM/HOME.JSP?TEAM=PCCCS
711 Silver Lake DriveDanville, CA 94526

(415) 990-2446

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

47th percentile

1.9%

Higher net margin than 47% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$18,871

No earlier filing loaded for comparison.

Net Assets

$18,871

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin47th percentile

Revenue

$103,335

No earlier filing loaded for comparison.

Expenses

$101,393

No earlier filing loaded for comparison.

Net Income

$1,942

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2016: $18,871Liabilities 2016: $0Net Assets 2016: $18,8712016Assets 2017: $19,657Liabilities 2017: $0Net Assets 2017: $19,6572017Assets 2019: $29,847Net Assets 2019: $29,8472019Assets 2020: $50,840Net Assets 2020: $50,8402020Assets 2021: $85,643Net Assets 2021: $85,6432021Assets 2022: $75,243Net Assets 2022: $75,2432022Assets 2023: $147,524Liabilities 2023: $0Net Assets 2023: $147,5242023Assets 2024: $86,997Liabilities 2024: $0Net Assets 2024: $86,9972024

Highlighted filing

2016

Assets$18,871
Liabilities$0
Net Assets$18,871
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2016: $103,335Expenses 2016: $101,393Net Income 2016: $1,9422016Revenue 2017: $160,498Expenses 2017: $159,712Net Income 2017: $7862017Revenue 2019: $115,055Expenses 2019: $120,414Net Income 2019: -$5,3592019Revenue 2020: $88,059Expenses 2020: $67,066Net Income 2020: $20,9932020Revenue 2021: $165,315Expenses 2021: $130,512Net Income 2021: $34,8032021Revenue 2022: $161,472Expenses 2022: $171,872Net Income 2022: -$10,4002022Revenue 2023: $408,586Expenses 2023: $336,305Net Income 2023: $72,2812023Revenue 2024: $229,991Expenses 2024: $271,677Net Income 2024: -$41,6862024

Highlighted filing

2016

Revenue$103,335
Expenses$101,393
Net Income$1,942
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$103,335
Mission and Program Overview

Mission

Sharks swim team is organized to provide a high quality competitive swim team to provide swimmers with the opportunity to learn the values of teamwork, committment, and dedication to the task of accomplishing individual and team goals and objectives.

USA SWIMMING SWIM TEAM

Program Services

DescriptionGrantsExpenses
OPERATED USA SWIMMING SWIM TEAM$0$101,393
NONE$0$0
NONE$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF HARTMANPresidentPT$0--
MICHAEL DAVISTreasurerPT$0--
TAMMY GARDENERMembershipPT$0--
NAIM HEDDADJIMeet DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Sharks Swim Team
EIN
30-0700351
Phone
4159902446
Address
711 SILVER LAKE DRIVE, DANVILLE, CA 94526

Signing Officer

Name
Allen Dempster
Title
Treasurer
Phone
4159902446
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
DEMPSTER & DIETLER LLP CPA'S
Address
500 YGNACIO VALLEY ROAD 328, WALNUT CREEK, CA 94596
Preparer
Allen Dempster
Phone
9252874460
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: team apparel sales. Amount: 22,413. Description: team swim events. Amount: 22,921. Description: expense reimbursements. Amount: 39,860. Description: miscellaneous. Amount: 260. Total to form 990-ez, line 8: 85,454.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: team apparel purchases. Amount: 24,210. Description: reimbursed expenses team related. Amount: 18,302. Description: team event expenses. Amount: 58,881. Total to form 990-ez, line 16: 101,393.”

Raw XML Appendix127 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHARKS SWIM TEAN ATTN MICHAEL DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum04159902446
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0711 SILVERLAKE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DANVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094526
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016929
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018871
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt012199
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01942
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016929
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018871
IRS990EZ/GrossReceiptsAmt0103335
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt05682
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016929
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018871
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016929
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018871
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF HARTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMMY GARDENER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NAIM HEDDADJI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEET DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0101393
IRS990EZ/OtherRevenueTotalAmt085454
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0USA SWIMMING SWIM TEAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATED USA SWIMMING SWIM TEAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101393
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0101393
IRS990EZ/TotalProgramServiceExpensesAmt0101393
IRS990EZ/TotalRevenueAmt0103335
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TEAMUNIFY.COM/HOME.JSP?TEAM=PCCCS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TEAM APPAREL SALES. AMOUNT: 22,413. DESCRIPTION: TEAM SWIM EVENTS. AMOUNT: 22,921. DESCRIPTION: EXPENSE REIMBURSEMENTS. AMOUNT: 39,860. DESCRIPTION: MISCELLANEOUS. AMOUNT: 260. TOTAL TO FORM 990-EZ, LINE 8: 85,454.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TEAM APPAREL PURCHASES. AMOUNT: 24,210. DESCRIPTION: REIMBURSED EXPENSES TEAM RELATED. AMOUNT: 18,302. DESCRIPTION: TEAM EVENT EXPENSES. AMOUNT: 58,881. TOTAL TO FORM 990-EZ, LINE 16: 101,393.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLEN DEMPSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04159902446
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARKS SWIM TEAM
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0300700351
ReturnHeader/Filer/PhoneNum04159902446
ReturnHeader/Filer/USAddress/AddressLine1Txt0711 SILVER LAKE DRIVE
ReturnHeader/Filer/USAddress/CityNm0DANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094526
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0840B6315612167BFDEFF6E43A87DCD80870ADDDA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0918ECCB01AF13E44EB2DDB05D52126D0A15700F6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.91.206.121
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm019:45:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943170248
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEMPSTER & DIETLER LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 YGNACIO VALLEY ROAD 328
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALNUT CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094596
ReturnHeader/PreparerPersonGrp/PhoneNum09252874460
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN DEMPSTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T21:55:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,871
Liabilities
$0
Net assets
$18,871
Revenue
$103,335
Expenses
$101,393
Net income
$1,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$2.30$2.72$0.42
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$4.09$3.36$0.72
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.75$1.61$1.72$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.86$1.65$1.31$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.88$0.67$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.30$1.15$1.20$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.60$1.60$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.03$1.01$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits