Civic Intelligence

Danville Place Swim Team

990EZ • Fiscal year 2017 • EIN 68-0166225

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 19, 2018

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.

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

51st percentile

3.7%

Higher net margin than 51% 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

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

45th percentile

-1.4%

Faster revenue growth than 45% of similar nonprofits.

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

Assets

Up

$45,328

Up $5,895 (+15%) from 2016

Net Assets

Up

$45,328

Up $5,895 (+15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$158,644

Down $2,198 (-1.4%) from 2016

Expenses

Down

$152,749

Down $17,255 (-10%) from 2016

Net Income

Up

$5,895

Up $15,057 (+164%) from 2016

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

2017

Assets$45,328
Liabilities$0
Net Assets$45,328

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

2017

Revenue$158,644
Expenses$152,749
Net Income$5,895
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 19, 2018
Return Version
2017v2.2
Gross Receipts
$161,194
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.$134,453-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jua ParkTreasurer-$0--
Priscilla YataSecretary-$0--
Lisa StonePresident-$0--
Lauren BlancoFundraising-$0--
Michele BordaloMembership-$0--
Deanne PoitrasVsa Rep-$0--
Jasko KorajkicCoach Coord-$0--
Kim PettigrewTreasurer-$0--
Peter LeeMeet Director-$0--
Justin HoffmanCoach Coord-$0--
Lisa RaddenMeet 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
Kim Pettigrew
Title
Treasurer
Signed
2018-04-19
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 $432

Other Expenses.1009

Depreciation $4305

Other Expenses.1012

Insurance $5978

Other Expenses.1

Team Gear $7282

Other Expenses.2

Awards & Ribbons $5883

Other Expenses.3

Splash Fees $4302

Other Expenses.4

Storage $3026

Other Expenses.5

Coach Appreciation & Social $1754

Other Expenses.6

Website $1114

Other Expenses.7

Professional Services $700

Other Expenses.9

Small Equipment $246

Other Expenses.10

Payroll Service $244

Other Expenses.11

Misc $153

Other Expenses.12

Transaction fees $49

Other Assets.1003

Machinery and Equipment - Beginning $12237 Machinery and Equipment - Ending $7932

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $4305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $5978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Team Gear $7282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Awards & Ribbons $5883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Splash Fees $4302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Storage $3026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Coach Appreciation & Social $1754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Website $1114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Professional Services $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Small Equipment $246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll Service $244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Misc $153
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $12237 Machinery and Equipment - Ending $7932
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Kim Pettigrew
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ReturnHeader/Filer/EIN0680166225
ReturnHeader/Filer/PhoneNum09252852587
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ReturnHeader/Filer/USAddress/ZIPCd094526
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09481 Thunderbird Place
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094583
ReturnHeader/PreparerPersonGrp/PhoneNum09258285309
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-19T20:10:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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