Civic Intelligence

Coyotes Swim Boosters

990EZ • Fiscal year 2017 • EIN 47-4876352

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 23, 2018

25291 Vista Del VerdeCoto de Caza, CA 92679

(949) 300-2185

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

28th percentile

-6.1%

Higher net margin than 28% 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

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

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

Assets

Down

$12,734

Down $3,867 (-23%) from 2016

Net Assets

Down

$12,734

Down $3,867 (-23%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$63,832

Down $25,297 (-28%) from 2016

Expenses

Down

$67,699

Down $4,829 (-6.7%) from 2016

Net Income

Down

-$3,867

Down $20,468 (-123%) from 2016

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2016: $16,601Liabilities 2016: $0Net Assets 2016: $16,6012016Assets 2017: $12,734Liabilities 2017: $0Net Assets 2017: $12,7342017Assets 2018: $12,472Liabilities 2018: $0Net Assets 2018: $12,4722018Assets 2019: $11,387Liabilities 2019: $0Net Assets 2019: $11,3872019Assets 2020: $13,361Liabilities 2020: $0Net Assets 2020: $13,3612020Assets 2021: $17,236Liabilities 2021: $0Net Assets 2021: $17,2362021Assets 2022: $10,447Liabilities 2022: $0Net Assets 2022: $10,4472022Assets 2023: $4,056Liabilities 2023: $0Net Assets 2023: $4,0562023Assets 2024: $5,807Liabilities 2024: $0Net Assets 2024: $5,8072024Assets 2025: $5,424Net Assets 2025: $5,4242025

Highlighted filing

2017

Assets$12,734
Liabilities$0
Net Assets$12,734

Operations Trend

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

$100K$50K$0-$50KRevenue 2016: $89,129Expenses 2016: $72,528Net Income 2016: $16,6012016Revenue 2017: $63,832Expenses 2017: $67,699Net Income 2017: -$3,8672017Revenue 2018: $35,260Expenses 2018: $35,522Net Income 2018: -$2622018Revenue 2019: $39,447Expenses 2019: $40,532Net Income 2019: -$1,0852019Revenue 2020: $30,144Expenses 2020: $28,170Net Income 2020: $1,9742020Revenue 2021: $29,004Expenses 2021: $25,129Net Income 2021: $3,8752021Revenue 2022: $32,550Expenses 2022: $39,339Net Income 2022: -$6,7892022Revenue 2023: $22,900Expenses 2023: $29,291Net Income 2023: -$6,3912023Revenue 2024: $12,644Expenses 2024: $10,893Net Income 2024: $1,7512024Revenue 2025: $11,233Expenses 2025: $11,616Net Income 2025: -$3832025

Highlighted filing

2017

Revenue$63,832
Expenses$67,699
Net Income-$3,867
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 23, 2018
Return Version
2016v3.0
Gross Receipts
$63,832
Mission and Program Overview

Mission

To provide support to a youth swim team.

Program Services

DescriptionGrantsExpenses
To provide support to a youth swim team through fundraising.$68,223-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Morgan EmpeyPresidentPT$0--
Christine NeedellSecretaryPT$0--
Naomi PetersTreasurerPT$0--
Todd ConradDirectorPT$0--
Raina KezelmanDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Coyotes Swim Boosters
EIN
47-4876352
Phone
9493002185
Address
25291 Vista Del Verde, Coto de Caza, CA 92679

Signing Officer

Name
Morgan Empey
Title
President
Signed
2018-07-23
Discuss with paid preparer
Yes

Preparer

Firm
PutmanGroup
Address
9911 Irvine Center Drive Suite 100, Irvine, CA 92618
Preparer
Benjamin R Putman CPA CFP CDFA
Phone
9495026700
Supplemental Narrative

Additional Explanations

Other Expenses.1

Swim Meet Expenses $36618

Other Expenses.2

Coaches Expenses $18950

Other Expenses.3

SUPPLIES $4083

Other Expenses.4

Service Fee $3125

Other Expenses.5

Miscellaneous expenses $2469

Other Expenses.6

Business registration fees $1124

Other Expenses.7

Awards $665

Other Expenses.8

Pool Rental $500

Other Expenses.9

Books, Subscriptions $105

Other Expenses.10

Other Fees $60

Raw XML Appendix145 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Coto de Caza
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092679
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016601
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Todd Conrad
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Raina Kezelman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt067699
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide support to a youth swim team.
IRS990EZ/ProgramServiceRevenueAmt063832
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide support to a youth swim team through fundraising.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt068223
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067699
IRS990EZ/TotalProgramServiceExpensesAmt068223
IRS990EZ/TotalRevenueAmt063832
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Swim Meet Expenses $36618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Coaches Expenses $18950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $4083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Service Fee $3125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS EXPENSES $2469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUSINESS REGISTRATION FEES $1124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Awards $665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Pool Rental $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Books, Subscriptions $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other Fees $60
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
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ReturnHeader/BusinessOfficerGrp/PersonNm0Morgan Empey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Coyotes Swim Boosters
ReturnHeader/Filer/BusinessNameControlTxt0COYO
ReturnHeader/Filer/EIN0474876352
ReturnHeader/Filer/PhoneNum09493002185
ReturnHeader/Filer/USAddress/AddressLine1Txt025291 Vista Del Verde
ReturnHeader/Filer/USAddress/CityNm0Coto de Caza
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092679
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09911 Irvine Center Drive Suite 100
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092618
ReturnHeader/PreparerPersonGrp/PhoneNum09495026700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Benjamin R Putman CPA CFP CDFA
ReturnHeader/ReturnTs02018-07-23T12:54:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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Filings