Civic Intelligence

Danville Place Swim Team

990EZ • Fiscal year 2016 • EIN 68-0166225

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 24, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

0.8%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$39,433

Down $9,162 (-19%) from 2015

Net Assets

Down

$39,433

Down $9,162 (-19%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$160,842

Up $1,342 (+0.8%) from 2015

Expenses

Up

$170,004

Up $37,609 (+28%) from 2015

Net Income

Down

-$9,162

Down $36,267 (-134%) from 2015

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

2016

Assets$39,433
Liabilities$0
Net Assets$39,433

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

2016

Revenue$160,842
Expenses$170,004
Net Income-$9,162
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 24, 2017
Return Version
2016v3.0
Gross Receipts
$171,136
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.$137,511-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jua ParkTreasurerPT$0--
Priscilla YataSecretary-$0--
Heather BrownPresidentFT$0--
Wendy EmettFundraising-$0--
Lisa StoneMembershipPT$0--
Deanne PoitrasVsa Rep-$0--
Lauren BlancoFundraising-$0--
Justin HoffmanCoach Coord-$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
Jua Park
Title
Treasurer
Signed
2017-04-24
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.1001

Advertising and Promotion $700

Other Expenses.1002

Office Expenses $131

Other Expenses.1009

Depreciation $4410

Other Expenses.1012

Insurance $6849

Other Expenses.1

Registration Fees $5021

Other Expenses.2

Awards $3655

Other Expenses.3

Splash Fees $3508

Other Expenses.4

Storage $2707

Other Expenses.5

Payroll Service $2529

Other Expenses.6

Coach Appreciation & Social $2061

Other Expenses.7

Misc $1504

Other Expenses.8

Website $1199

Other Expenses.10

Tax Preparation $775

Other Expenses.11

Hospitality $91

Other Expenses.12

Attny General Fee $75

Other Assets.1003

Machinery and Equipment - Beginning $8418 Machinery and Equipment - Ending $12237

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $4410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $6849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Registration Fees $5021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Awards $3655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Splash Fees $3508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Storage $2707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Service $2529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Coach Appreciation & Social $2061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Misc $1504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Website $1199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Tax Preparation $775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Hospitality $91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Attny General Fee $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $8418 Machinery and Equipment - Ending $12237
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jua Park
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-24
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/ReturnTs02017-04-24T14:21:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings