Civic Intelligence

Agcc Osprey

990 • Fiscal year 2015 • EIN 77-0494458

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 12, 2016

Organization Profilewww.ospreyaquatics.com
757 Harry RdSan Jose, CA 95120

(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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$63,875

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

3rd percentile

-84%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,679

Down $8,602 (-84%) from 2014

Net Assets

Down

$1,679

Down $8,602 (-84%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

Up

$360,875

Up $41,541 (+13%) from 2014

Expenses

Up

$369,477

Up $49,666 (+16%) from 2014

Net Income

Down

-$8,602

Down $8,125 (-1703%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2015

Assets$1,679
Liabilities$0
Net Assets$1,679
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

2015

Revenue$360,875
Expenses$369,477
Net Income-$8,602
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$412,597
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$10,281$1,679▼ $8,602
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$10,281$1,679▼ $8,602
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$10,281$1,679▼ $8,602
Total Net Assets Fund Balance$10,281$1,679▼ $8,602
Total Liabilities and Net Assets / Fund Balance$10,281$1,679▼ $8,602
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian BolsterCEOFT$63,875$63,875
Shannon MackinPresidentFT$28,744$28,744

Board Members and Trustees

NameTitle
Mike WalitschSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$16,013
Program Service Revenue
$297,571
Investment Income
$0
Other Revenue
$47,291
Change in Net Assets
$-8,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,057
Other Expenses$161,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,684--$95,684
Current Officers, Directors, Trustees, and Key Employees$92,619--$92,619
Occupancy$59,791--$59,791
All Other Expenses$20,754--$20,754
Office Expenses$13,572--$13,572
Payroll Taxes$13,214--$13,214
Other Expenses$7,798--$7,798
Other Employee Benefits$6,540--$6,540
Insurance$4,235--$4,235
Travel$3,826--$3,826
Total Functional Expenses$369,477$0$0$369,477
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99,013
Fundraising Direct Expenses$51,722
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Meet Hosting$37,377$37,377$11,338$26,039
Escrip Sales$34,014$34,014$31,242$2,772
Total Events$98,384$98,384$51,722$46,662
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

Filer Name
AGCC Osprey
EIN
77-0494458
Phone
4082684379
Address
757 Harry Rd, San Jose, CA 95120

Signing Officer

Name
Shannon Mackin
Title
President
Signed
2016-01-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
1
Employees
32

Preparer

Firm
McFerran Tax Service
Address
1210 Redmond Ave, San Jose, CA 95120
Preparer
Dennis McFerran
Phone
4089979539
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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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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09142
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt051722
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011338
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt031242
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/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010281
IRS990/TotalAssetsEOYAmt01679
IRS990/TotalAssetsGrp/BOYAmt010281
IRS990/TotalAssetsGrp/EOYAmt01679
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016013
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0369477
IRS990/TotalFunctionalExpensesGrp/TotalAmt0369477
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010281
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01679
IRS990/TotalProgramServiceExpensesAmt0369477
IRS990/TotalProgramServiceRevenueAmt0297571
IRS990/TotalReportableCompFromOrgAmt092619
IRS990/TotalRevenueGrp/ExclusionAmt047291
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0297571
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0360875
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010281
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01679
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03826
IRS990/TravelGrp/TotalAmt03826
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010281
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01679
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0www.ospreyaquatics.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shannon Mackin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AGCC Osprey
ReturnHeader/Filer/BusinessNameControlTxt0AGCC
ReturnHeader/Filer/EIN0770494458
ReturnHeader/Filer/PhoneNum04082684379
ReturnHeader/Filer/USAddress/AddressLine1Txt0757 Harry Rd
ReturnHeader/Filer/USAddress/CityNm0San Jose
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McFerran Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01210 Redmond Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Jose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095120
ReturnHeader/PreparerPersonGrp/PhoneNum04089979539
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis McFerran
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-12T10:31:24-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,679
Liabilities
$0
Net assets
$1,679
Revenue
$360,875
Expenses
$369,477
Net income
-$8,602
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