Civic Intelligence

Agcc Osprey

990 • Fiscal year 2018 • EIN 77-0494458

Oct 01, 2017 to Sep 30, 2018 • Filed on Nov 29, 2018

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

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

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

97th percentile

$76,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

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

Asset Growth

36th percentile

-4.8%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

44th percentile

-2.3%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$16,547

Down $842 (-4.8%) from 2017

Net Assets

Down

$16,547

Down $842 (-4.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin40th percentile

Revenue

Down

$378,823

Down $8,897 (-2.3%) from 2017

Expenses

Down

$379,666

Down $4,439 (-1.2%) from 2017

Net Income

Down

-$843

Down $4,458 (-123%) from 2017

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

2018

Assets$16,547
Liabilities$0
Net Assets$16,547
Open 2018 Filing

Operations Trend

Revenue Growth44th 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

2018

Revenue$378,823
Expenses$379,666
Net Income-$843
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Nov 29, 2018
Return Version
2017v2.2
Gross Receipts
$408,879
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$17,389$16,547▼ $842
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$17,389$16,547▼ $842
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$17,389$16,547▼ $842
Total Net Assets Fund Balance$17,389$16,547▼ $842
Total Liabilities and Net Assets / Fund Balance$17,389$16,547▼ $842
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian BolsterCEOFT$76,000$76,000
Shannon MackinPresidentFT$28,919$28,919

Board Members and Trustees

NameTitle
Mike WalitschSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$20,578
Program Service Revenue
$300,276
Investment Income
$0
Other Revenue
$57,969
Change in Net Assets
$-843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$246,792
Other Expenses$132,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,719--$121,719
Current Officers, Directors, Trustees, and Key Employees$104,919--$104,919
Occupancy$57,011--$57,011
Payroll Taxes$20,154--$20,154
Office Expenses$16,274--$16,274
Insurance$7,484--$7,484
Other Expenses$4,951--$4,951
Travel$4,183--$4,183
All Other Expenses$2,225--$2,225
Total Functional Expenses$379,666$0$0$379,666
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,025
Fundraising Direct Expenses$30,056
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swimathon$38,889$38,889$3,832$35,057
Meet Hosting$25,924$25,924$10,992$14,932
Total Events$80,240$80,240$26,039$54,201
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
2018-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Mackin
Voting Board Members
3
Independent Board Members
1
Employees
34

Preparer

Firm
McFerran Tax Service
Address
1210 Redmond Ave, San Jose, CA 95120
Preparer
Dennis McFerran
Phone
4089979539
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Rounding = $1”

Raw XML Appendix384 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/GrossRevenueTotalEventsAmt080240
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054201
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011215
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026039
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03832
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010992
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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/ExplanationTxt4Rounding = $1
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017389
IRS990/TotalAssetsEOYAmt016547
IRS990/TotalAssetsGrp/BOYAmt017389
IRS990/TotalAssetsGrp/EOYAmt016547
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020578
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0379666
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379666
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017389
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016547
IRS990/TotalProgramServiceExpensesAmt0379666
IRS990/TotalProgramServiceRevenueAmt0300276
IRS990/TotalReportableCompFromOrgAmt0104919
IRS990/TotalRevenueGrp/ExclusionAmt057969
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0300276
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0378823
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017389
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016547
IRS990/TravelGrp/ProgramServicesAmt04183
IRS990/TravelGrp/TotalAmt04183
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt017389
IRS990/UnrestrictedNetAssetsGrp/EOYAmt016547
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0757 Harry Rd
IRS990/USAddress/CityNm0San Jose
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095120
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0www.ospreyaquatics.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shannon Mackin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-29
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/PreparerFirmEIN0942813293
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/ReturnTs02018-11-29T09:36:52-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,547
Liabilities
$0
Net assets
$16,547
Revenue
$378,823
Expenses
$379,666
Net income
-$843
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