Civic Intelligence

Dana Hills Swim Team

990EZ • Fiscal year 2014 • EIN 68-0437608

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

PO Box 698Clayton, CA 94517

(925) 567-6808

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

50th percentile

3.3%

Higher net margin than 50% 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

29th percentile

-9.8%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

61st percentile

9.0%

Faster revenue growth than 61% of similar nonprofits.

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

Assets

Down

$55,945

Down $6,045 (-9.8%) from 2013

Net Assets

Down

$55,945

Down $6,045 (-9.8%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$115,050

Up $9,531 (+9.0%) from 2013

Expenses

Up

$111,255

Up $30,564 (+38%) from 2013

Net Income

Down

$3,795

Down $21,033 (-85%) from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $30,516Liabilities 2011: $02011Assets 2012: $37,162Liabilities 2012: $02012Assets 2013: $61,990Net Assets 2013: $61,9902013Assets 2014: $55,945Net Assets 2014: $55,9452014Assets 2015: $57,283Net Assets 2015: $57,2832015Assets 2016: $56,255Net Assets 2016: $56,2552016Assets 2017: $60,960Liabilities 2017: $02017Assets 2018: $54,896Net Assets 2018: $54,8962018Assets 2019: $43,213Net Assets 2019: $43,2132019Assets 2020: $56,505Net Assets 2020: $56,5052020Assets 2021: $52,143Liabilities 2021: $0Net Assets 2021: $52,1432021Assets 2022: $82,953Liabilities 2022: $0Net Assets 2022: $82,9532022Assets 2023: $21,767Liabilities 2023: $988Net Assets 2023: $20,7792023Assets 2024: $5,740Liabilities 2024: $0Net Assets 2024: $5,7402024

Highlighted filing

2014

Assets$55,945
Liabilities-
Net Assets$55,945

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $107,617Expenses 2011: $111,455Net Income 2011: -$3,8382011Revenue 2012: $98,959Expenses 2012: $92,313Net Income 2012: $6,6462012Revenue 2013: $105,519Expenses 2013: $80,691Net Income 2013: $24,8282013Revenue 2014: $115,050Expenses 2014: $111,255Net Income 2014: $3,7952014Revenue 2015: $129,173Expenses 2015: $127,835Net Income 2015: $1,3382015Revenue 2016: $142,723Expenses 2016: $143,751Net Income 2016: -$1,0282016Revenue 2017: $144,564Expenses 2017: $139,859Net Income 2017: $4,7052017Revenue 2018: $153,909Expenses 2018: $159,573Net Income 2018: -$5,6642018Revenue 2019: $131,815Expenses 2019: $135,822Net Income 2019: -$4,0072019Revenue 2020: $130,426Expenses 2020: $117,004Net Income 2020: $13,4222020Revenue 2021: $259,210Expenses 2021: $223,888Net Income 2021: $35,3222021Revenue 2022: $272,328Expenses 2022: $241,150Net Income 2022: $31,1782022Revenue 2023: $252,117Expenses 2023: $290,752Net Income 2023: -$38,6352023Revenue 2024: $282,005Expenses 2024: $310,443Net Income 2024: -$28,4382024

Highlighted filing

2014

Revenue$115,050
Expenses$111,255
Net Income$3,795
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$138,678
Mission and Program Overview

Mission

DHST is organized to provide a high quality recreational competitive swim team organized under the age group swimming format. DHST provides swimmers with the opportunity to learn the values of teamwork, commitment, and dedication to the task of accomplishing individual and team goals and objectives.

Program Services

DescriptionGrantsExpenses
DHST provides a high quality recreational competitive swim team organized under the age group swimming format.$105,049-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC SKOWPresidentPT$0--
CHRIS CURTISVice President-$0--
MARCY MOSSTreasurerPT$0--
JOE CELENTANOSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pentathlon Swim Meet$43,115$43,115$11,753$31,362
Total Events$43,115$43,115$11,753$31,362
Filing and Contact Details

Filer

Filer Name
Dana Hills Swim Team
EIN
68-0437608
Address
PO BOX 698, CLAYTON, CA 94517

Signing Officer

Name
Marcy Moss
Title
Treasurer
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Lisa D Cloven CPA
Address
739 BLACK POINT PLACE, CLAYTON, CA 94517
Preparer
Lisa D Cloven CPA
Phone
9256390155
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $490

Other Expenses.1009

Depreciation $4956

Other Expenses.1012

Insurance $6921

Other Expenses.1

INVITATIONAL FEES $11586

Other Expenses.2

ASSOCIATION FEES $9999

Other Expenses.3

TEAM AWARDS $3492

Other Expenses.4

BANK FEES $3131

Other Expenses.5

SOCIAL/SPIRIT $3031

Other Expenses.6

UNIFORMS $2070

Other Expenses.7

INCENTIVE PROGRAMS $1188

Other Expenses.8

UTILITIES $1135

Other Expenses.9

Legal & professional fees $575

Other Expenses.10

Training & certification $536

Other Expenses.11

WEBSITE FEES $392

Other Expenses.13

SMALL EQUIPMENT $104

Other Expenses.14

TAX FILING FEES $60

Other Assets.1003

Machinery and Equipment - Beginning $8585 Machinery and Equipment - Ending $18213

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $4824 Prepaid Expenses and Deferred Charges - Ending $4824

Program Services

Statement of program services accomplishments - the dana hills swim team is a recreational and competitive swim program designed to provide swimmers of all levels with the opportunity to learn stroke technique under the specific age group format.the following objectives help to fulfill this purpose:1. To develop and maintain a high quality swim program with an emphasis on building self-esteem, camaraderie, good sportsmanship and team spirit.2. To teach swimmers ages four to eighteen the physical and mental skills required to participate and compete as a member of a recreational swim team.3. To provide a fun, social environment where children and their parents can enjoy the sport of swimming on a competitive level, and where families can interact to promote a sense of community that will endure beyond the swim season.the total number of participating youth swimmers varies from year to year, ranging from 185 to 235 swimmers.the dana hills swim team's largest special fund raising event, called the "devil mountain pentathlon", involves over 900 swimmers paying a registration fee and competing in a day-long competition with prizes and awards for the winners.

Raw XML Appendix200 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $4956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $6921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVITATIONAL FEES $11586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ASSOCIATION FEES $9999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEAM AWARDS $3492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES $3131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SOCIAL/SPIRIT $3031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UNIFORMS $2070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INCENTIVE PROGRAMS $1188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UTILITIES $1135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LEGAL & PROFESSIONAL FEES $575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAINING & CERTIFICATION $536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WEBSITE FEES $392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SMALL EQUIPMENT $104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TAX FILING FEES $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $8585 Machinery and Equipment - Ending $18213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Prepaid Expenses and Deferred Charges - Beginning $4824 Prepaid Expenses and Deferred Charges - Ending $4824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18STATEMENT OF PROGRAM SERVICES ACCOMPLISHMENTS - THE DANA HILLS SWIM TEAM IS A RECREATIONAL AND COMPETITIVE SWIM PROGRAM DESIGNED TO PROVIDE SWIMMERS OF ALL LEVELS WITH THE OPPORTUNITY TO LEARN STROKE TECHNIQUE UNDER THE SPECIFIC AGE GROUP FORMAT.THE FOLLOWING OBJECTIVES HELP TO FULFILL THIS PURPOSE:1. TO DEVELOP AND MAINTAIN A HIGH QUALITY SWIM PROGRAM WITH AN EMPHASIS ON BUILDING SELF-ESTEEM, CAMARADERIE, GOOD SPORTSMANSHIP AND TEAM SPIRIT.2. TO TEACH SWIMMERS AGES FOUR TO EIGHTEEN THE PHYSICAL AND MENTAL SKILLS REQUIRED TO PARTICIPATE AND COMPETE AS A MEMBER OF A RECREATIONAL SWIM TEAM.3. TO PROVIDE A FUN, SOCIAL ENVIRONMENT WHERE CHILDREN AND THEIR PARENTS CAN ENJOY THE SPORT OF SWIMMING ON A COMPETITIVE LEVEL, AND WHERE FAMILIES CAN INTERACT TO PROMOTE A SENSE OF COMMUNITY THAT WILL ENDURE BEYOND THE SWIM SEASON.THE TOTAL NUMBER OF PARTICIPATING YOUTH SWIMMERS VARIES FROM YEAR TO YEAR, RANGING FROM 185 TO 235 SWIMMERS.THE DANA HILLS SWIM TEAM'S LARGEST SPECIAL FUND RAISING EVENT, CALLED THE "DEVIL MOUNTAIN PENTATHLON", INVOLVES OVER 900 SWIMMERS PAYING A REGISTRATION FEE AND COMPETING IN A DAY-LONG COMPETITION WITH PRIZES AND AWARDS FOR THE WINNERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18PROGRAM SERVICES
ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARCY MOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANA HILLS SWIM TEAM
ReturnHeader/Filer/BusinessNameControlTxt0DANA
ReturnHeader/Filer/EIN0680437608
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T08:04:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$2.82$3.10$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.21$2.52$2.91$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$2.72$2.41$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$2.59$2.24$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.57$1.30$1.17$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.43$1.32$1.36$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.55$1.54$1.60$0.06
2017Summary only. Only limited summary data is available for this year.$0.61$0.00$1.45$1.40$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.56$1.43$1.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.29$1.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.56$1.15$1.11$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.62$1.06$0.81$0.25
2012Summary only. Only limited summary data is available for this year.$0.37$0.00$0.99$0.92$0.07
2011Summary only. Only limited summary data is available for this year.$0.31$0.00$1.08$1.11$0.04