Civic Intelligence

Greenbrook Swim Team Inc.

990EZ • Fiscal year 2017 • EIN 33-0859541

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization Profilegreenbrookgators.org
18222 Santa JoananaFountain Valley, CA 92708

(714) 274-9387

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

69th percentile

14%

Higher net margin than 69% 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

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.3%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$53,602

Up $10,368 (+24%) from 2016

Net Assets

Up

$53,596

Up $10,368 (+24%) from 2016

Liabilities

Flat

$6

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

Up

$73,668

Up $6,294 (+9.3%) from 2016

Expenses

Down

$63,300

Down $1,563 (-2.4%) from 2016

Net Income

Up

$10,368

Up $7,857 (+313%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$80K$60K$40K$20K$0Assets 2010: $24,107Net Assets 2010: $24,1072010Assets 2014: $23,177Net Assets 2014: $23,1772014Assets 2015: $40,840Liabilities 2015: $123Net Assets 2015: $40,7172015Assets 2016: $43,234Liabilities 2016: $6Net Assets 2016: $43,2282016Assets 2017: $53,602Liabilities 2017: $6Net Assets 2017: $53,5962017Assets 2018: $52,097Liabilities 2018: $6Net Assets 2018: $52,0912018Assets 2019: $46,361Liabilities 2019: $7Net Assets 2019: $46,3542019Assets 2020: $63,088Liabilities 2020: $7Net Assets 2020: $63,0812020Assets 2021: $36,074Liabilities 2021: $7Net Assets 2021: $36,0672021Assets 2022: $22,223Liabilities 2022: $0Net Assets 2022: $22,2232022Assets 2023: $44,123Liabilities 2023: $0Net Assets 2023: $44,1232023Assets 2024: $51,793Net Assets 2024: $51,7932024

Highlighted filing

2017

Assets$53,602
Liabilities$6
Net Assets$53,596
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$200K$100K$0-$100KRevenue 2010: $60,958Expenses 2010: $53,037Net Income 2010: $7,9212010Revenue 2014: $62,432Expenses 2014: $62,592Net Income 2014: -$1602014Revenue 2015: $71,398Expenses 2015: $53,858Net Income 2015: $17,5402015Revenue 2016: $67,374Expenses 2016: $64,863Net Income 2016: $2,5112016Revenue 2017: $73,668Expenses 2017: $63,300Net Income 2017: $10,3682017Revenue 2018: $79,821Expenses 2018: $81,326Net Income 2018: -$1,5052018Revenue 2019: $88,098Expenses 2019: $93,835Net Income 2019: -$5,7372019Revenue 2020: $113,124Expenses 2020: $96,829Net Income 2020: $16,2952020Revenue 2021: $128,631Expenses 2021: $155,645Net Income 2021: -$27,0142021Revenue 2022: $131,316Expenses 2022: $145,160Net Income 2022: -$13,8442022Revenue 2023: $176,203Expenses 2023: $154,303Net Income 2023: $21,9002023Revenue 2024: $166,806Expenses 2024: $159,136Net Income 2024: $7,6702024

Highlighted filing

2017

Revenue$73,668
Expenses$63,300
Net Income$10,368
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$82,645
Mission and Program Overview

Mission

Amateur Swim Team

Program Services

DescriptionGrantsExpenses
Amateur Swim Team--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandon DottsPresident-$0--
Patrick HarperTreasurer-$0--
Dave ObergVice President-$0--
Filing and Contact Details

Filer

Filer Name
Greenbrook Swim Team Inc
EIN
33-0859541
Address
18222 Santa Joanana, Fountain Valley, CA 92708

Signing Officer

Name
Patrick Harper
Title
Treasurer
Signed
2018-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Robert C Gilbert EA
Address
18399 Santa Yolanda Cir, Fountain Valley, CA 92708-5635
Preparer
Robert C Gilbert
Phone
7147174359
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $433”

Other Expenses.1003

“Information Technology $570”

Other Expenses.1007

“Conferences, Conventions, and Meetings $55”

Other Expenses.1009

“Depreciation $2442”

Other Expenses.1012

“Insurance $2251”

Other Expenses.1

“Swimmeet Expense $4684”

Other Expenses.2

“Misc $1521”

Other Expenses.3

“Swimmer Incentives $1267”

Other Expenses.4

“Team party $753”

Other Expenses.5

“Team supplies $410”

Other Expenses.7

“bank fees $249”

Other Assets.1003

“Machinery and Equipment - Beginning $7282 Machinery and Equipment - Ending $5275”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $6 Accounts Payable and Accrued Expenses - Ending $6”

Raw XML Appendix177 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Patrick Harper
IRS990EZ/BooksInCareOfDetail/PhoneNum07142749387
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018222 Santa Joanana
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fountain Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092708
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035952
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048327
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01075
IRS990EZ/CostOfGoodsSoldAmt08977
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010368
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0765
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043234
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053602
IRS990EZ/FundraisingGrossIncomeAmt0867
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1136
IRS990EZ/GrossReceiptsAmt082645
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt07841
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043228
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053596
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043228
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053596
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brandon Dotts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Patrick Harper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dave Oberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07282
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05275
IRS990EZ/OtherExpensesTotalAmt014635
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Amateur Swim Team
IRS990EZ/PrintingPublicationsPostageAmt0254
IRS990EZ/ProgramServiceRevenueAmt072862
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Amateur Swim Team
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047646
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0867
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063300
IRS990EZ/TotalRevenueAmt073668
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0greenbrookgators.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05350
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt081570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0352557
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0357907
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060969
IRS990ScheduleA/Total509Grp/TotalAmt0357907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060969
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0357910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $2442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Swimmeet Expense $4684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc $1521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Swimmer Incentives $1267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Team party $753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Team supplies $410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10bank fees $249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $7282 Machinery and Equipment - Ending $5275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $6 Accounts Payable and Accrued Expenses - Ending $6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick Harper
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Greenbrook Swim Team Inc
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0330859541
ReturnHeader/Filer/USAddress/AddressLine1Txt018222 Santa Joanana
ReturnHeader/Filer/USAddress/CityNm0Fountain Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092708
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert C Gilbert EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018399 Santa Yolanda Cir
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fountain Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0927085635
ReturnHeader/PreparerPersonGrp/PhoneNum07147174359
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert C Gilbert
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-05T19:43:13-08:00
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
$53,602
Liabilities
$6
Net assets
$53,596
Revenue
$73,668
Expenses
$63,300
Net income
$10,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.52$1.67$1.59$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.76$1.54$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.31$1.45$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.29$1.56$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.13$0.97$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.88$0.94$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.80$0.81$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.74$0.63$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.67$0.65$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.71$0.54$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.62$0.63$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.61$0.53$0.08