Civic Intelligence

Piranha Swim Team Inc

990 • Fiscal year 2016 • EIN 33-0615522

Aug 01, 2015 to Jul 31, 2016 • Filed on Feb 09, 2017

Organization Profilewww.piranhaswimteam.org
2791 Pintura Cir SPalm Springs, CA 92264

(760) 318-7946

Siviq Scores

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

Liabilities / Assets

56th percentile

0.07x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

56th percentile

5.1%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$34,500

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2016

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$36,109

Up $36,109 from 2014

Net Assets

Up

$33,709

Up $35,069 (+2579%) from 2014

Liabilities

Up

$2,400

Up $1,040 (+76%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin56th percentile

Revenue

Up

$509,017

Up $222,158 (+77%) from 2014

Expenses

Up

$482,878

Up $192,702 (+66%) from 2014

Net Income

Up

$26,139

Up $29,456 (+888%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KAssets 2011: $29,049Liabilities 2011: $91Net Assets 2011: $28,9582011Assets 2012: $9,032Liabilities 2012: $0Net Assets 2012: $9,0322012Assets 2013: $1,957Liabilities 2013: $0Net Assets 2013: $1,9572013Assets 2014: $0Liabilities 2014: $1,360Net Assets 2014: -$1,3602014Assets 2016: $36,109Liabilities 2016: $2,400Net Assets 2016: $33,7092016Assets 2017: $13,503Liabilities 2017: $1,165Net Assets 2017: $12,3382017Assets 2020: $1,222Liabilities 2020: $0Net Assets 2020: $1,2222020

Highlighted filing

2016

Assets$36,109
Liabilities$2,400
Net Assets$33,709
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $214,7912011Expenses 2012: $277,7582012Expenses 2013: $260,3262013Revenue 2014: $286,859Expenses 2014: $290,176Net Income 2014: -$3,3172014Revenue 2016: $509,017Expenses 2016: $482,878Net Income 2016: $26,1392016Revenue 2017: $350,103Expenses 2017: $381,457Net Income 2017: -$31,3542017Revenue 2020: $110,608Expenses 2020: $113,056Net Income 2020: -$2,4482020

Highlighted filing

2016

Revenue$509,017
Expenses$482,878
Net Income$26,139
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$509,017
Mission and Program Overview

Mission

Improve the safety and health of the members of our community through water safety instruction and aquatic based fitness instruction and teams

To motivate youth to achieve their fullest potential through Aquatic Sports. The Piranha organization offers Swim Lessons, Swim Team, Water Polo, and Adult Swim programming as a registered member of USA Swimming, United States Masters Swimming, and USA Water Polo.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,345$26,857▲ $15,512
Prepaid Expenses and Deferred Charges$4,000$0▼ $4,000
Loans From Officers Directors$8,837$2,400▼ $6,437
Land, Buildings, and Equipment, Net-$1,877-
Receivables From Officers Etc$222$0▼ $222
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$16,467$36,109▲ $19,642
Other Assets Total$900$7,375▲ $6,475
Liabilities
Accounts Payable and Accrued Expenses$54--
Total Liabilities$8,891$2,400▼ $6,491
Net Assets / Fund Balance
Unrestricted Net Assets$7,576$33,709▲ $26,133
Total Net Assets Fund Balance$7,576$33,709▲ $26,133
Total Liabilities and Net Assets / Fund Balance$16,467$36,109▲ $19,642

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,877$881$2,758
Other Assets Org$900--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey ConwellCEOFT$34,500$34,500

Board Members and Trustees

NameTitle
Jeff JulianChairman
Jon CarrollVice Chairman
John DussliereSecretary
Ron AitkenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$311,910
Program Service Revenue
$197,107
Investment Income
$0
Other Revenue
$0
All Other Contributions
$570
Change in Net Assets
$26,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,457
Salaries, Compensation, and Employee Benefits$183,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,921--$148,921
Occupancy$79,035--$79,035
Travel$37,110--$37,110
Current Officers, Directors, Trustees, and Key Employees$34,500--$34,500
All Other Expenses$26,439$794-$27,233
Fees for Services Legal$14,258--$14,258
Other Expenses$10,532--$10,532
Insurance$6,854--$6,854
Advertising$2,892--$2,892
Depreciation Depletion$881--$881
Conferences and Meetings$55--$55
Total Functional Expenses$482,084$794$0$482,878
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$8,837$2,400▼ $6,437
Receivables from Officers, Directors, Trustees, and Key Employees$222$0▼ $222
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft is sent to the officers for review.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Documents are available from the officers upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Piranha Swim Team Inc
EIN
33-0615522
Phone
7603187946
Address
2791 Pintura Cir S, Palm Springs, CA 92264

Signing Officer

Name
Jeffrey Conwell
Title
CEO/head Coach
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Conwell
Formed
1993
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
25
Volunteers
300

Preparer

Firm
Maryanov Madsen Gordon Campbell
Address
PO Box 1826, PALM SPRINGS, CA 92263-1826
Preparer
Steven T Erickson CPA
Phone
7603206642
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“ROUNDING = -$6”

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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01726730
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0509017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0423101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0286859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0249921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0257832
IRS990ScheduleA/Total509Grp/TotalAmt01726730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0509017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0423101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0286859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0249921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0257832
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01726730
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06475
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1900
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PAYROLL ADVANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01877
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0881
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02758
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01877
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07375
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0REIMBURSEMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt064
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt12337
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JEFFREY CONWELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MARTIN GREGOIRE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1EMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT IS SENT TO THE OFFICERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE FROM THE OFFICERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING = -$6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt036109
IRS990/TotalAssetsGrp/BOYAmt016467
IRS990/TotalAssetsGrp/EOYAmt036109
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0311910
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0794
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0482084
IRS990/TotalFunctionalExpensesGrp/TotalAmt0482878
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08891
IRS990/TotalLiabilitiesEOYAmt02400
IRS990/TotalLiabilitiesGrp/BOYAmt08891
IRS990/TotalLiabilitiesGrp/EOYAmt02400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07576
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033709
IRS990/TotalProgramServiceExpensesAmt0482084
IRS990/TotalProgramServiceRevenueAmt0197107
IRS990/TotalReportableCompFromOrgAmt034500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0197107
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0509017
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016467
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036109
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt037110
IRS990/TravelGrp/TotalAmt037110
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07576
IRS990/UnrestrictedNetAssetsGrp/EOYAmt033709
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0255 N El Cielo 140-104
IRS990/USAddress/CityNm0Palm Springs
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0922626992
IRS990/VotingMembersGoverningBodyCnt05

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$36,109
Liabilities
$2,400
Net assets
$33,709
Revenue
$509,017
Expenses
$482,878
Net income
$26,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.11$1.13$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.12$3.50$3.81$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$5.09$4.83$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$2.87$2.90$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$2.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$2.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$2.15