Civic Intelligence

Agcc Osprey

990 • Fiscal year 2019 • EIN 77-0494458

Oct 01, 2018 to Sep 30, 2019 • Filed on Dec 30, 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$76,100

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

7.7%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$19,505

Up $2,958 (+18%) from 2018

Net Assets

Up

$19,505

Up $2,958 (+18%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin44th percentile

Revenue

Up

$408,077

Up $29,254 (+7.7%) from 2018

Expenses

Up

$405,119

Up $25,453 (+6.7%) from 2018

Net Income

Up

$2,958

Up $3,801 (+451%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2019

Assets$19,505
Liabilities$0
Net Assets$19,505
Open 2019 Filing

Operations Trend

Revenue Growth60th 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

2019

Revenue$408,077
Expenses$405,119
Net Income$2,958
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Dec 30, 2019
Return Version
2018v3.1
Gross Receipts
$430,847
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$16,547$19,505▲ $2,958
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$16,547$19,505▲ $2,958
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$16,547$19,505▲ $2,958
Total Net Assets Fund Balance$16,547$19,505▲ $2,958
Total Liabilities and Net Assets / Fund Balance$16,547$19,505▲ $2,958
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian BolsterCEOFT$76,100$76,100
Shannon MackinPresidentFT$25,474$25,474

Board Members and Trustees

NameTitle
Mike WalitschSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$24,012
Program Service Revenue
$330,445
Investment Income
$0
Other Revenue
$53,620
Change in Net Assets
$2,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$262,787
Other Expenses$142,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,168--$145,168
Current Officers, Directors, Trustees, and Key Employees$101,574--$101,574
Occupancy$66,869--$66,869
Payroll Taxes$16,045--$16,045
Office Expenses$13,309--$13,309
All Other Expenses$7,376--$7,376
Travel$4,313--$4,313
Insurance$4,013--$4,013
Other Expenses$3,307--$3,307
Total Functional Expenses$405,119$0$0$405,119
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,390
Fundraising Direct Expenses$22,770
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swimathon$30,525$30,525$2,248$28,277
Meet Hosting$27,397$27,397$8,601$18,796
Total Events$75,330$75,330$22,770$52,560
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
2019-12-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Mackin
Voting Board Members
3
Independent Board Members
1
Employees
37

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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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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016547
IRS990/TotalAssetsEOYAmt019505
IRS990/TotalAssetsGrp/BOYAmt016547
IRS990/TotalAssetsGrp/EOYAmt019505
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024012
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0405119
IRS990/TotalFunctionalExpensesGrp/TotalAmt0405119
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016547
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019505
IRS990/TotalProgramServiceExpensesAmt0405119
IRS990/TotalProgramServiceRevenueAmt0330445
IRS990/TotalReportableCompFromOrgAmt0101574
IRS990/TotalRevenueGrp/ExclusionAmt053620
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0330445
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0408077
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016547
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019505
IRS990/TravelGrp/ProgramServicesAmt04313
IRS990/TravelGrp/TotalAmt04313
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt016547
IRS990/UnrestrictedNetAssetsGrp/EOYAmt019505
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/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shannon Mackin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-30
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/ReturnTs02019-12-30T08:37:16-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,505
Liabilities
$0
Net assets
$19,505
Revenue
$408,077
Expenses
$405,119
Net income
$2,958
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