Civic Intelligence

Danville Place Swim Team

990EZ • Fiscal year 2014 • EIN 68-0166225

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 27, 2015

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

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

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

Assets

Up

$22,582

Up $4,342 (+24%) from 2013

Net Assets

Up

$21,490

Up $3,448 (+19%) from 2013

Liabilities

Up

$1,092

Up $894 (+452%) from 2013

Revenue

Up

$146,074

Up $25,510 (+21%) from 2013

Expenses

Down

$142,626

Down $1,040 (-0.7%) from 2013

Net Income

Up

$3,448

Up $26,550 (+115%) from 2013

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

2014

Assets$22,582
Liabilities$1,092
Net Assets$21,490

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

2014

Revenue$146,074
Expenses$142,626
Net Income$3,448
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 27, 2015
Return Version
2014v5.0
Gross Receipts
$154,967
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.$125,548-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia MaldonadoTreasurer-$0--
Kira LeaheySecretary-$0--
Heather BrownPresidentPT$0--
Kerri FitzgeraldFundraising-$0--
Sarah MascardoMembership-$0--
Deborah DailyVsa Rep-$0--
Terri YoungMeet Director-$0--
Filing and Contact Details

Filer

Filer Name
Danville Place Swim Team
EIN
68-0166225
Phone
9252852587
Address
PO Box 475, Danville, CA 94526

Signing Officer

Name
Patricia Maldonado
Title
Treasurer
Signed
2015-07-27
Discuss with paid preparer
Yes

Preparer

Firm
Terri T Crinnion CPA
Address
9481 Thunderbird Place, San Ramon, CA 94583
Preparer
Terri T Crinnion
Phone
9258285309
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $177

Other Expenses.1009

Depreciation $3510

Other Expenses.1012

Insurance $6601

Other Expenses.1

Meet Expense $11264

Other Expenses.2

Professional Services $4200

Other Expenses.3

Bonuses $3020

Other Expenses.4

Merchant Services $2960

Other Expenses.5

Registration Expenses $1431

Other Expenses.6

Storage $1074

Other Expenses.7

Event Expenses $1053

Other Expenses.8

Contract Labor $710

Other Expenses.9

Pool Expenses $512

Other Expenses.10

Pay Pal Fees $224

Other Expenses.12

Computer $135

Other Expenses.13

Bank Charges $115

Other Expenses.14

Misc $77

Other Expenses.15

Payroll Exp $51

Other Expenses.16

Attny General Fee $50

Other Expenses.17

Rounding $7

Other Assets.1003

Machinery and Equipment - Beginning $11407 Machinery and Equipment - Ending $9643

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $-8

Other Assets.1

Prepaid Expenses - Beginning $445 Prepaid Expenses - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $659

Total Liabilities.1

- Beginning $0 - Ending $0

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $3510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $6601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meet Expense $11264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Professional Services $4200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bonuses $3020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Merchant Services $2960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Registration Expenses $1431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Storage $1074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Event Expenses $1053
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Pool Expenses $512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Pay Pal Fees $224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Computer $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank Charges $115
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payroll Exp $51
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Maldonado
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Danville Place Swim Team
ReturnHeader/Filer/BusinessNameControlTxt0DANV
ReturnHeader/Filer/EIN0680166225
ReturnHeader/Filer/PhoneNum09252852587
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 475
ReturnHeader/Filer/USAddress/CityNm0Danville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Terri T Crinnion CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09481 Thunderbird Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Ramon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094583
ReturnHeader/PreparerPersonGrp/PhoneNum09258285309
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terri T Crinnion
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-27T14:30:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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