Civic Intelligence

Hercules Piranhas Swim Team

990EZ • Fiscal year 2017 • EIN 90-0889115

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

PO Box 5082Hercules, CA 94547

(510) 682-8459

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.4%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$13,387

Up $4,186 (+45%) from 2016

Net Assets

Up

$13,387

Up $4,186 (+45%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$8,792

Up $757 (+9.4%) from 2016

Expenses

Down

$4,493

Down $2,004 (-31%) from 2016

Net Income

Up

$4,299

Up $2,761 (+180%) from 2016

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2016: $9,201Net Assets 2016: $9,2012016Assets 2017: $13,387Net Assets 2017: $13,3872017Assets 2018: $12,707Net Assets 2018: $12,7072018Assets 2019: $9,954Net Assets 2019: $9,9542019Assets 2020: $8,900Net Assets 2020: $8,9002020Assets 2021: $6,099Net Assets 2021: $6,0992021Assets 2022: $5,698Net Assets 2022: $5,6982022Assets 2023: $4,807Net Assets 2023: $4,8072023Assets 2024: $7,761Net Assets 2024: $7,7612024Assets 2025: $13,241Net Assets 2025: $13,2412025

Highlighted filing

2017

Assets$13,387
Liabilities-
Net Assets$13,387

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2016: $8,035Expenses 2016: $6,497Net Income 2016: $1,5382016Revenue 2017: $8,792Expenses 2017: $4,493Net Income 2017: $4,2992017Revenue 2018: $9,710Expenses 2018: $10,390Net Income 2018: -$6802018Revenue 2019: $6,930Expenses 2019: $9,683Net Income 2019: -$2,7532019Revenue 2020: $1,179Expenses 2020: $2,233Net Income 2020: -$1,0542020Revenue 2021: $6,550Expenses 2021: $9,351Net Income 2021: -$2,8012021Revenue 2022: $8,329Expenses 2022: $8,730Net Income 2022: -$4012022Revenue 2023: $13,290Expenses 2023: $14,181Net Income 2023: -$8912023Revenue 2024: $18,171Expenses 2024: $15,217Net Income 2024: $2,9542024Revenue 2025: $28,558Expenses 2025: $23,078Net Income 2025: $5,4802025

Highlighted filing

2017

Revenue$8,792
Expenses$4,493
Net Income$4,299
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$8,792
Mission and Program Overview

Mission

Swiming Programs

Program Services

DescriptionGrantsExpenses
The Hercules Piranhas Swim Team promotes sportsmanship, athleticism, and responsibility by providing for swimmers a safe and fun environment, promoting a youth oriented competitive aquatics program that trains and prepares people of all ages in the fundamentals of swimming.$4,359-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherry Lynn A AlfonsoTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Hercules Piranhas Swim Team
EIN
90-0889115
Phone
5106828459
Address
PO Box 5082, Hercules, CA 94547

Signing Officer

Name
Sherry Lynn A Alfonso
Title
Treasurer
Signed
2018-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Shiva Moozoun
Address
5894 Bufkin Court, San Jose, CA 94123
Preparer
Shiva Moozoun
Phone
4153141003
Supplemental Narrative

Additional Explanations

Other Expenses.1

Meeting registration $1970

Other Expenses.2

Team Apparel $751

Other Expenses.3

Snack shack permit $640

Other Expenses.4

Tax Filing $500

Other Expenses.5

Team building $498

Raw XML Appendix125 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Jack Lin
IRS990EZ/BooksInCareOfDetail/PhoneNum05106828459
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0154 Grenadine Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hercules
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094547
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09088
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013387
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08792
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04299
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09088
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013387
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt08792
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt013387
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013387
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04359
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Swiming Programs
IRS990EZ/PrintingPublicationsPostageAmt0134
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Hercules Piranhas Swim Team promotes sportsmanship, athleticism, and responsibility by providing for swimmers a safe and fun environment, promoting a youth oriented competitive aquatics program that trains and prepares people of all ages in the fundamentals of swimming.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04359
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04493
IRS990EZ/TotalProgramServiceExpensesAmt04359
IRS990EZ/TotalRevenueAmt08792
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048848
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt048848
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014368
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048848
IRS990ScheduleA/TotalSupportAmt048848
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meeting registration $1970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Team Apparel $751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Snack shack permit $640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tax Filing $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Team building $498
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sherry Lynn A Alfonso
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hercules Piranhas Swim Team
ReturnHeader/Filer/BusinessNameControlTxt0HERC
ReturnHeader/Filer/EIN0900889115
ReturnHeader/Filer/PhoneNum05106828459
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5082
ReturnHeader/Filer/USAddress/CityNm0Hercules
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094547
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0234275741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shiva Moozoun
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05894 Bufkin Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Jose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094123
ReturnHeader/PreparerPersonGrp/PhoneNum04153141003
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shiva Moozoun
ReturnHeader/ReturnTs02018-05-08T14:12:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings