Civic Intelligence

Danville Place Swim Team

990EZ • Fiscal year 2013 • EIN 68-0166225

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

PO Box 475Danville, CA 94526

(925) 285-2587

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

20th percentile

-23%

Faster revenue growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$18,240

Down $23,160 (-56%) from 2012

Net Assets

Down

$18,042

Down $23,102 (-56%) from 2012

Liabilities

Down

$198

Down $58 (-23%) from 2012

Revenue

Down

$120,564

Down $35,339 (-23%) from 2012

Expenses

Down

$143,666

Down $12,113 (-7.8%) from 2012

Net Income

Down

-$23,102

Down $23,226 (-18731%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $33,240Liabilities 2010: $02010Assets 2011: $41,649Liabilities 2011: $629Net Assets 2011: $41,0202011Assets 2012: $41,400Liabilities 2012: $256Net Assets 2012: $41,1442012Assets 2013: $18,240Liabilities 2013: $198Net Assets 2013: $18,0422013Assets 2014: $22,582Liabilities 2014: $1,092Net Assets 2014: $21,4902014Assets 2015: $48,595Liabilities 2015: $0Net Assets 2015: $48,5952015Assets 2016: $39,433Liabilities 2016: $0Net Assets 2016: $39,4332016Assets 2017: $45,328Liabilities 2017: $0Net Assets 2017: $45,3282017Assets 2018: $41,686Liabilities 2018: $0Net Assets 2018: $41,6862018Assets 2019: $46,605Liabilities 2019: $02019Assets 2020: $43,102Liabilities 2020: $0Net Assets 2020: $43,1022020

Highlighted filing

2013

Assets$18,240
Liabilities$198
Net Assets$18,042

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $145,487Expenses 2010: $138,463Net Income 2010: $7,0242010Revenue 2011: $113,899Expenses 2011: $106,119Net Income 2011: $7,7802011Revenue 2012: $155,903Expenses 2012: $155,779Net Income 2012: $1242012Revenue 2013: $120,564Expenses 2013: $143,666Net Income 2013: -$23,1022013Revenue 2014: $146,074Expenses 2014: $142,626Net Income 2014: $3,4482014Revenue 2015: $159,500Expenses 2015: $132,395Net Income 2015: $27,1052015Revenue 2016: $160,842Expenses 2016: $170,004Net Income 2016: -$9,1622016Revenue 2017: $158,644Expenses 2017: $152,749Net Income 2017: $5,8952017Revenue 2018: $143,056Expenses 2018: $146,698Net Income 2018: -$3,6422018Revenue 2019: $177,643Expenses 2019: $172,724Net Income 2019: $4,9192019Revenue 2020: $65,040Expenses 2020: $68,543Net Income 2020: -$3,5032020

Highlighted filing

2013

Revenue$120,564
Expenses$143,666
Net Income-$23,102
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$131,129
Mission and Program Overview

Mission

The primary purpose of Danville Place Swim Team is to provide an opportunity for swimmers to reach their highest personal potential, both as an athlete and as an individual, in a fun atmosphere. Our vision is to develop a swim team that promotes teamwork, pride and excellence through training and competition at all ability levels. Further, we strive to foster family and community involvement and support, provide an environment for self improvement and goal achievement through hard work, dedication, self discipline, and perseverance and to have fun while doing it. It is our belief that every swimmer, regardless of ability level, should be given the opportunity to achieve their personal best. We believe that a swimmers' mark of excellence should be determined by their self improvement, self determination and self accomplishment. When it comes to performance, we don't believe in mediocrity or in perfection. Instead, we teach our swimmers that somewhere in between is the recipe for success

Program Services

DescriptionGrantsExpenses
The organization operates a recreational swim team to train swimmers and competes May to August. There are approximately 210 swimmers on the team.$129,392-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia MaldonadoTreasurer-$0--
Kira LeaheySecretary-$0--
Karen AtkinsPresidentPT$0--
Kerri FitzgeraldFundraising-$0--
JP PressleyCoach Coor-$0--
Deborah DailyVsa Rep-$0--
Terri YoungMeet Director-$0--
Filing and Contact Details

Filer

EIN
68-0166225
Phone
9252852587

Signing Officer

Name
Patricia Maldonado
Title
Treasurer
Signed
2014-11-05
Discuss with paid preparer
Yes

Preparer

Preparer
Terri T Crinnion
Phone
9258285309
Supplemental Narrative

Additional Explanations

Other Expenses.1009

Depreciation $3992

Other Expenses.1012

Insurance $2957

Other Expenses.1

Meet Expense $11354

Other Expenses.2

Merchant Services $2733

Other Expenses.3

Professional Services $2103

Other Expenses.4

Event Expenses $2005

Other Expenses.5

Admin Expenses $1194

Other Expenses.6

Registration Expenses $900

Other Expenses.7

Contract Labor $531

Other Expenses.8

Bank Charges $179

Other Expenses.9

Misc $166

Other Expenses.10

Attny General Fee $50

Other Assets.1003

Machinery and Equipment - Beginning $12549 Machinery and Equipment - Ending $11407

Other Assets.1

Prepaid Expenses - Beginning $2023 Prepaid Expenses - Ending $445

Total Liabilities.1

Taxes payable - Beginning $256 Taxes payable - Ending $0

Raw XML Appendix197 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/PrimaryExemptPurposeTxt0The primary purpose of Danville Place Swim Team is to provide an opportunity for swimmers to reach their highest personal potential, both as an athlete and as an individual, in a fun atmosphere. Our vision is to develop a swim team that promotes teamwork, pride and excellence through training and competition at all ability levels. Further, we strive to foster family and community involvement and support, provide an environment for self improvement and goal achievement through hard work, dedication, self discipline, and perseverance and to have fun while doing it. It is our belief that every swimmer, regardless of ability level, should be given the opportunity to achieve their personal best. We believe that a swimmers' mark of excellence should be determined by their self improvement, self determination and self accomplishment. When it comes to performance, we don't believe in mediocrity or in perfection. Instead, we teach our swimmers that somewhere in between is the recipe for success
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $3992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meet Expense $11354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Merchant Services $2733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Professional Services $2103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Event Expenses $2005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Admin Expenses $1194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Registration Expenses $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Contract Labor $531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges $179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Misc $166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Attny General Fee $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $12549 Machinery and Equipment - Ending $11407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prepaid Expenses - Beginning $2023 Prepaid Expenses - Ending $445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Taxes payable - Beginning $256 Taxes payable - Ending $0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Maldonado
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10Danville Place Swim Team
ReturnHeader/Filer/BusinessNameControlTxt0DANV
ReturnHeader/Filer/EIN0680166225
ReturnHeader/Filer/PhoneNum09252852587
ReturnHeader/Filer/USAddress/AddressLine10PO Box 475
ReturnHeader/Filer/USAddress/City0Danville
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Terri T Crinnion CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109481 Thunderbird Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0San Ramon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094583
ReturnHeader/PreparerPersonGrp/PhoneNum09258285309
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terri T Crinnion
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-05T15:38:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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