Civic Intelligence

Danville Place Swim Team

990EZ • Fiscal year 2018 • EIN 68-0166225

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 23, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-2.5%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

32nd percentile

-8.0%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-9.8%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$41,686

Down $3,642 (-8.0%) from 2017

Net Assets

Down

$41,686

Down $3,642 (-8.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$143,056

Down $15,588 (-9.8%) from 2017

Expenses

Down

$146,698

Down $6,051 (-4.0%) from 2017

Net Income

Down

-$3,642

Down $9,537 (-162%) from 2017

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

2018

Assets$41,686
Liabilities$0
Net Assets$41,686

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

2018

Revenue$143,056
Expenses$146,698
Net Income-$3,642
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 23, 2019
Return Version
2018v3.1
Gross Receipts
$144,502
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.$126,417-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim PettigrewTreasurerPT$0--
Priscilla YataSecretary-$0--
Lisa StonePresident-$0--
Lauren BlancoFundraising-$0--
Michele BordaloMembership-$0--
Deanne PoitrasVsa Rep-$0--
Jasko KorajkicCoach Coord-$0--
Peter LeeMeet Director-$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
2019-06-23
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 $250

Other Expenses.1002

Office Expenses $1370

Other Expenses.1009

Depreciation $2707

Other Expenses.1012

Insurance $5219

Other Expenses.1

Team Gear $5309

Other Expenses.2

Transaction fees $4299

Other Expenses.3

Splash Fees $3720

Other Expenses.4

Storage $2904

Other Expenses.5

Awards & Ribbons $2125

Other Expenses.6

Social and Spirit $1490

Other Expenses.7

Professional Services $700

Other Expenses.8

Payroll Service $612

Other Expenses.9

Misc $450

Other Expenses.11

Registry of Charitable Trusts $50

Other Expenses.13

Bank Fees $13

Other Assets.1003

Machinery and Equipment - Beginning $7932 Machinery and Equipment - Ending $5225

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $2707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $5219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Team Gear $5309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Transaction fees $4299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Splash Fees $3720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Storage $2904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Awards & Ribbons $2125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Social and Spirit $1490
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll Service $612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Misc $450
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim Pettigrew
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-23
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/PreparerFirmEIN0205749730
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/ReturnTs02019-06-23T10:38:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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