Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Sharks Swim Team
990EZ • Fiscal year 2017 • EIN 30-0700351
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$19,657
Up $786 (+4.2%) from 2016
Net Assets
Up$19,657
Up $786 (+4.2%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Up$160,498
Up $57,163 (+55%) from 2016
Expenses
Up$159,712
Up $58,319 (+58%) from 2016
Net Income
Down$786
Down $1,156 (-60%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 2, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $160,498
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
| Description | Grants | Expenses |
|---|---|---|
| OPERATED USA SWIMMING SWIM TEAM | $0 | $159,712 |
| NONE | $0 | $0 |
| NONE | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEFF HARTMAN | President | PT | $0 | - | - |
| MICHAEL DAVIS | Treasurer | PT | $0 | - | - |
| KARIN OCONNELL | Secretary | PT | $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
- 2018-11-02
- 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: 58,789. Description: team sponsored meet. Amount: 14,436. Description: expense reimbursements - see 1099-k. Amount: 82,707. Description: miscellaneous. Amount: 4,566. Total to form 990-ez, line 8: 160,498.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: team apparel purchases. Amount: 23,681. Description: reimbursed expenses team related. Amount: 5,837. Description: fall swim program. Amount: 20,348. Description: team sponsored meet. Amount: 4,233. Description: office expense and bank fees. Amount: 5,410. Description: meet entry fees. Amount: 13,914. Description: team social events. Amount: 15,341. Description: team banquet. Amount: 3,975. Description: training equipment. Amount: 2,753. Description: team travel expenses. Amount: 56,122. Description: miscellaneous expense. Amount: 4,237. Total to form 990-ez, line 16: 155,851.”
Raw XML Appendix121 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHARKS SWIM TEAN ATTN MICHAEL DAVIS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4159902446 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 711 SILVERLAKE DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DANVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94526 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 18871 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19657 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 786 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 18871 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 19657 |
| IRS990EZ/GrossReceiptsAmt | 0 | 160498 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 18871 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 19657 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 18871 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 19657 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2448 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JEFF HARTMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHAEL DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KARIN OCONNELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 155851 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 160498 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | USA SWIMMING SWIM TEAM |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATED USA SWIMMING SWIM TEAM |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | NONE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | NONE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 159712 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 1413 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 159712 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 159712 |
| IRS990EZ/TotalRevenueAmt | 0 | 160498 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationTrustInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TEAMUNIFY.COM/HOME.JSP?TEAM=PCCCS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: TEAM APPAREL SALES. AMOUNT: 58,789. DESCRIPTION: TEAM SPONSORED MEET. AMOUNT: 14,436. DESCRIPTION: EXPENSE REIMBURSEMENTS - SEE 1099-K. AMOUNT: 82,707. DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,566. TOTAL TO FORM 990-EZ, LINE 8: 160,498. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: TEAM APPAREL PURCHASES. AMOUNT: 23,681. DESCRIPTION: REIMBURSED EXPENSES TEAM RELATED. AMOUNT: 5,837. DESCRIPTION: FALL SWIM PROGRAM. AMOUNT: 20,348. DESCRIPTION: TEAM SPONSORED MEET. AMOUNT: 4,233. DESCRIPTION: OFFICE EXPENSE AND BANK FEES. AMOUNT: 5,410. DESCRIPTION: MEET ENTRY FEES. AMOUNT: 13,914. DESCRIPTION: TEAM SOCIAL EVENTS. AMOUNT: 15,341. DESCRIPTION: TEAM BANQUET. AMOUNT: 3,975. DESCRIPTION: TRAINING EQUIPMENT. AMOUNT: 2,753. DESCRIPTION: TEAM TRAVEL EXPENSES. AMOUNT: 56,122. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 4,237. TOTAL TO FORM 990-EZ, LINE 16: 155,851. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALLEN DEMPSTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4159902446 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHARKS SWIM TEAM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHAR |
| ReturnHeader/Filer/EIN | 0 | 300700351 |
| ReturnHeader/Filer/PhoneNum | 0 | 4159902446 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 711 SILVER LAKE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DANVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94526 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C9F6A11EBCEFC396E38596955E3F7F87D67072FD |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CC324D7F350DA0F7494B8486C30138641DA1D01D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.91.206.121 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-02 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:09:06 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 943170248 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DEMPSTER & DIETLER LLP CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 500 YGNACIO VALLEY ROAD 328 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WALNUT CREEK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94596 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9252874460 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALLEN DEMPSTER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-11-08T10:04:44-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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.
- Assets
- $19,657
- Liabilities
- $0
- Net assets
- $19,657
- Revenue
- $160,498
- Expenses
- $159,712
- Net income
- $786