Civic Intelligence

Agcc Osprey

990 • Fiscal year 2014 • EIN 77-0494458

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 13, 2015

Organization Profilewww.ospreyaquatics.com
757 Harry Rd95120

(408) 268-4379

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$53,025

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

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

Asset Growth

36th percentile

-4.4%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$10,281

Down $477 (-4.4%) from 2013

Net Assets

Down

$10,281

Down $477 (-4.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin40th percentile

Revenue

$319,334

No earlier filing loaded for comparison.

Expenses

Up

$319,811

Up $83,309 (+35%) from 2013

Net Income

-$477

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$60K$40K$20K$0-$20KAssets 2010: $1,492Net Assets 2010: -$1,4922010Assets 2011: $2,479Liabilities 2011: $0Net Assets 2011: $2,4792011Assets 2012: $2,308Liabilities 2012: $0Net Assets 2012: $2,3082012Assets 2013: $10,758Liabilities 2013: $0Net Assets 2013: $10,7582013Assets 2014: $10,281Liabilities 2014: $0Net Assets 2014: $10,2812014Assets 2015: $1,679Liabilities 2015: $0Net Assets 2015: $1,6792015Assets 2016: $13,774Liabilities 2016: $0Net Assets 2016: $13,7742016Assets 2017: $17,389Liabilities 2017: $0Net Assets 2017: $17,3892017Assets 2018: $16,547Liabilities 2018: $0Net Assets 2018: $16,5472018Assets 2019: $19,505Liabilities 2019: $0Net Assets 2019: $19,5052019Assets 2020: $49,149Liabilities 2020: $0Net Assets 2020: $49,1492020Assets 2021: $56,883Liabilities 2021: $0Net Assets 2021: $56,8832021

Highlighted filing

2014

Assets$10,281
Liabilities$0
Net Assets$10,281
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $202,085Expenses 2010: $206,029Net Income 2010: -$3,9442010Expenses 2011: $220,0112011Expenses 2012: $215,3292012Expenses 2013: $236,5022013Revenue 2014: $319,334Expenses 2014: $319,811Net Income 2014: -$4772014Revenue 2015: $360,875Expenses 2015: $369,477Net Income 2015: -$8,6022015Revenue 2016: $369,564Expenses 2016: $357,469Net Income 2016: $12,0952016Revenue 2017: $387,720Expenses 2017: $384,105Net Income 2017: $3,6152017Revenue 2018: $378,823Expenses 2018: $379,666Net Income 2018: -$8432018Revenue 2019: $408,077Expenses 2019: $405,119Net Income 2019: $2,9582019Revenue 2020: $297,150Expenses 2020: $267,506Net Income 2020: $29,6442020Revenue 2021: $341,979Expenses 2021: $334,245Net Income 2021: $7,7342021

Highlighted filing

2014

Revenue$319,334
Expenses$319,811
Net Income-$477
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 13, 2015
Return Version
2013v4.0
Gross Receipts
$375,421
Mission and Program Overview

Mission

Trained 250 amateur swimmers in the 5-18 age group for various levels of competition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,758$10,281▼ $477
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$10,758$10,281▼ $477
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$10,758$10,281▼ $477
Total Net Assets Fund Balance$10,758$10,281▼ $477
Total Liabilities and Net Assets / Fund Balance$10,758$10,281▼ $477
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian BolsterCEOFT$53,025$53,025
Shannon MackinPresidentFT$28,623$28,623

Board Members and Trustees

NameTitle
Mike WalitschSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$17,931
Program Service Revenue
$263,932
Investment Income
$0
Other Revenue
$37,471
Change in Net Assets
$-477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,201
Other Expenses$142,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$81,648--$81,648
Other Salaries and Wages$75,305--$75,305
Occupancy$58,590--$58,590
Office Expenses$21,278--$21,278
Payroll Taxes$12,826--$12,826
All Other Expenses$9,953--$9,953
Other Employee Benefits$7,422--$7,422
Other Expenses$3,520--$3,520
Travel$3,194--$3,194
Insurance$819--$819
Total Functional Expenses$319,811$0$0$319,811
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,558
Fundraising Direct Expenses$56,087
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$37,258$37,258$35,870$1,388
Event 2$32,096$32,096$13,861$18,235
Total Events$92,190$92,190$55,107$37,083
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“Brian Bolster5220 Macaw CtSan Jose, CA 95123Mike Walitsch1655 Via CampagnaSan Jose, CA 95120”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Upon request”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request”

Filing and Contact Details

Filer

EIN
77-0494458
Phone
4082684379

Signing Officer

Name
Shannon Mackin
Title
President
Signed
2015-01-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
1
Employees
20

Preparer

Preparer
Dennis McFerran
Phone
4089972110
Raw XML Appendix379 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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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035870
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013861
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Brian Bolster5220 Macaw CtSan Jose, CA 95123Mike Walitsch1655 Via CampagnaSan Jose, CA 95120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010758
IRS990/TotalAssetsEOYAmt010281
IRS990/TotalAssetsGrp/BOYAmt010758
IRS990/TotalAssetsGrp/EOYAmt010281
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017931
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0319811
IRS990/TotalFunctionalExpensesGrp/TotalAmt0319811
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010758
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010281
IRS990/TotalProgramServiceExpensesAmt0319811
IRS990/TotalProgramServiceRevenueAmt0263932
IRS990/TotalReportableCompFromOrgAmt081648
IRS990/TotalRevenueGrp/ExclusionAmt037471
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0263932
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319334
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010758
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010281
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03194
IRS990/TravelGrp/TotalAmt03194
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010758
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010281
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0www.ospreyaquatics.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shannon Mackin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10AGCC Osprey
ReturnHeader/Filer/BusinessNameControlTxt0AGCC
ReturnHeader/Filer/EIN0770494458
ReturnHeader/Filer/PhoneNum04082684379
ReturnHeader/Filer/USAddress/AddressLine10757 Harry Rd
ReturnHeader/Filer/USAddress/City0San Jose
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10McFerran Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101210 Redmond Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0San Jose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095120
ReturnHeader/PreparerPersonGrp/PhoneNum04089972110
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis McFerran
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-01-13T12:03:23-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,281
Liabilities
$0
Net assets
$10,281
Revenue
$319,334
Expenses
$319,811
Net income
-$477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$3.42$3.34$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$2.97$2.68$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$4.08$4.05$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$3.79$3.80$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$3.88$3.84$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$3.70$3.57$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$3.61$3.69$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$3.19$3.20$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$2.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$2.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$2.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$2.02$2.06$0.04