Civic Intelligence

Terrapins Swim Team

990 • Fiscal year 2014 • EIN 68-0106032

Sep 01, 2013 to Aug 31, 2014 • Filed on Sep 19, 2014

Organization ProfileTERRAPINSWIM.COM
4180 Treat Blvd Suite KConcord, CA 94518

(925) 864-0011

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$241,953

Up $42,679 (+21%) from 2013

Net Assets

Up

$241,953

Up $42,679 (+21%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin58th percentile

Revenue

Up

$695,196

Up $109,890 (+19%) from 2013

Expenses

Up

$652,517

Up $106,840 (+20%) from 2013

Net Income

Up

$42,679

Up $3,050 (+7.7%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$600K$400K$200K$0Assets 2010: $157,601Liabilities 2010: $0Net Assets 2010: $157,6012010Assets 2011: $174,934Liabilities 2011: $0Net Assets 2011: $174,9342011Assets 2012: $194,648Liabilities 2012: $0Net Assets 2012: $194,6482012Assets 2013: $199,274Liabilities 2013: $0Net Assets 2013: $199,2742013Assets 2014: $241,953Liabilities 2014: $0Net Assets 2014: $241,9532014Assets 2015: $333,205Liabilities 2015: $0Net Assets 2015: $333,2052015Assets 2016: $327,552Liabilities 2016: $0Net Assets 2016: $327,5522016Assets 2017: $367,142Liabilities 2017: $0Net Assets 2017: $367,1422017Assets 2018: $263,098Liabilities 2018: $0Net Assets 2018: $263,0982018Assets 2019: $254,027Liabilities 2019: $0Net Assets 2019: $254,0272019Assets 2020: $346,234Liabilities 2020: $234,913Net Assets 2020: $111,3212020Assets 2021: $542,580Liabilities 2021: $350,000Net Assets 2021: $192,5802021Assets 2022: $314,872Liabilities 2022: $0Net Assets 2022: $314,8722022Assets 2023: $370,331Liabilities 2023: $0Net Assets 2023: $370,3312023Assets 2024: $376,881Liabilities 2024: $0Net Assets 2024: $376,8812024Assets 2025: $448,425Liabilities 2025: $0Net Assets 2025: $448,4252025

Highlighted filing

2014

Assets$241,953
Liabilities$0
Net Assets$241,953
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $558,7622010Expenses 2011: $515,9142011Expenses 2012: $523,3192012Revenue 2013: $585,306Expenses 2013: $545,677Net Income 2013: $39,6292013Revenue 2014: $695,196Expenses 2014: $652,517Net Income 2014: $42,6792014Revenue 2015: $655,355Expenses 2015: $564,103Net Income 2015: $91,2522015Revenue 2016: $615,242Expenses 2016: $620,895Net Income 2016: -$5,6532016Revenue 2017: $764,182Expenses 2017: $724,592Net Income 2017: $39,5902017Revenue 2018: $573,769Expenses 2018: $677,813Net Income 2018: -$104,0442018Revenue 2019: $632,967Expenses 2019: $642,038Net Income 2019: -$9,0712019Revenue 2020: $500,425Expenses 2020: $597,142Net Income 2020: -$96,7172020Revenue 2021: $649,714Expenses 2021: $718,322Net Income 2021: -$68,6082021Revenue 2022: $825,224Expenses 2022: $711,317Net Income 2022: $113,9072022Revenue 2023: $843,674Expenses 2023: $788,118Net Income 2023: $55,5562023Revenue 2024: $793,898Expenses 2024: $787,348Net Income 2024: $6,5502024Revenue 2025: $808,970Expenses 2025: $719,972Net Income 2025: $88,9982025

Highlighted filing

2014

Revenue$695,196
Expenses$652,517
Net Income$42,679
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Sep 19, 2014
Return Version
2013v3.1
Gross Receipts
$713,096
Mission and Program Overview

Mission

The program provides amateur comptitive seim training to children ages 7 to 18. Graduates of the program may be scholarship candidates at various universities and some have gone on to compete at the national and international level including the olympics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$121,825$163,168▲ $41,343
Savings and Temporary Cash Investments$66,400$66,426▲ $26
Accounts Receivable$8,051$11,270▲ $3,219
Land, Buildings, and Equipment, Net$2,998$1,089▼ $1,909
Total Assets$199,274$241,953▲ $42,679
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$199,274$241,953▲ $42,679
Total Net Assets Fund Balance$199,274$241,953▲ $42,679
Total Liabilities and Net Assets / Fund Balance$199,274$241,953▲ $42,679

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,089$73,495$74,584
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Laila WoodPresident
Jj SetchellDirector
Paul StaffordDirector
Ray MitchellDirector
Ray MitchellExecutive Di
Paul StaffordHead Coach
Victoria MusanteSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$48,092
Program Service Revenue
$634,934
Investment Income
$27
Other Revenue
$12,143
All Other Contributions
$48,092
Change in Net Assets
$42,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$352,688
Other Expenses$299,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,388$12,970-$309,358
All Other Expenses$45,647--$45,647
Other Expenses$29,365--$29,365
Payroll Taxes$25,045--$25,045
Other Employee Benefits$18,285--$18,285
Information Technology$12,466$5,431-$17,897
Occupancy-$8,220-$8,220
Office Expenses-$5,234-$5,234
Insurance$2,936--$2,936
Fees for Services Accounting$2,245--$2,245
Depreciation Depletion$1,909--$1,909
Total Functional Expenses$620,662$31,855$0$652,517
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$18,251
Gaming Direct Expenses$12,038
Fundraising Gross Income$7,457
Fundraising Direct Expenses$2,742
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
68-0106032
Phone
9258640011

Signing Officer

Name
Ray Mitchell
Title
Executive Director
Phone
9258640011
Signed
2014-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray V Mitchell
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
12

Preparer

Preparer
Donald P Musante CPA
Phone
9256735330
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The program provides amateur comptitive seim training to children ages 7 to 18. Graduates of the program may be scholarship candidates at various universities and some have gone on to compete at the national and international level including the olympics.”

Raw XML Appendix378 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02959861
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01089
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073495
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074584
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01089
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt012038
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt018251
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt018251
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt06213
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt010263
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt010263
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt01775
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt01775
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0RAY MITCHELL
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine104180 TREAT BLVD SUITE K
IRS990ScheduleG/PersonsWithBooksUSAddress/City0CONCORD
IRS990ScheduleG/PersonsWithBooksUSAddress/State0CA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode094518
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROGRAM PROVIDES AMATEUR COMPTITIVE SEIM TRAINING TO CHILDREN AGES 7 TO 18. GRADUATES OF THE PROGRAM MAY BE SCHOLARSHIP CANDIDATES AT VARIOUS UNIVERSITIES AND SOME HAVE GONE ON TO COMPETE AT THE NATIONAL AND INTERNATIONAL LEVEL INCLUDING THE OLYMPICS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0199274
IRS990/TotalAssetsEOYAmt0241953
IRS990/TotalAssetsGrp/BOYAmt0199274
IRS990/TotalAssetsGrp/EOYAmt0241953
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048092
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031855
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0620662
IRS990/TotalFunctionalExpensesGrp/TotalAmt0652517
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0199274
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0241953
IRS990/TotalProgramServiceExpensesAmt0620662
IRS990/TotalProgramServiceRevenueAmt0634934
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0642389
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0695196
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0199274
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0241953
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0199274
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0241953
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104180 TREAT BLVD SUITE K
IRS990/USAddress/City0CONCORD
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode094518
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0TERRAPINSWIM.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09258640011
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10TERRAPINS SWIM TEAM
ReturnHeader/Filer/BusinessNameControlTxt0TERR
ReturnHeader/Filer/EIN0680106032
ReturnHeader/Filer/PhoneNum09258640011
ReturnHeader/Filer/USAddress/AddressLine104180 TREAT BLVD SUITE K
ReturnHeader/Filer/USAddress/City0CONCORD
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094518
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DONALD P MUSANTE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 684
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CLAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094517
ReturnHeader/PreparerPersonGrp/PhoneNum09256735330
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD P MUSANTE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-19T10:53:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,953
Liabilities
$0
Net assets
$241,953
Revenue
$695,196
Expenses
$652,517
Net income
$42,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.00$4.48$8.09$7.20$0.89
2024Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$7.94$7.87$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$8.44$7.88$0.56
2022Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$8.25$7.11$1.14
2021Detailed filing. Detailed filing data is available for this year.$5.43$3.50$1.93$6.50$7.18$0.69
2020Detailed filing. Detailed filing data is available for this year.$3.46$2.35$1.11$5.00$5.97$0.97
2019Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$6.33$6.42$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$5.74$6.78$1.04
2017Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$7.64$7.25$0.40
2016Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$6.15$6.21$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$6.55$5.64$0.91
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$6.95$6.53$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.99$5.85$5.46$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$5.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$5.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$5.59