Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Creekside Swim Team
EIN 92-3809540 • 501(c)3 • San Jose, CA
Profile
The creekside cudas swim team is organized to provide fun and recreation for the young members of the creekside cabana club. The swim season provides parents with the opportunity to reacquaint themselves with old friends and to make new friends. The goal of the swim program is to enable our children to learn competitive swimming and to compete at a similar level to the rest of the cabana league in an environment that builds self-esteem and confidence. The swim team also serves as a focus for social interaction for both children and parents.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.20x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Up$143,104
Up $29,726 (+26%) from 2024
Liabilities
Up$29,200
Up $10,390 (+55%) from 2024
Net Assets
Up$113,904
Up $19,336 (+20%) from 2024
Revenue
Up$93,883
Up $11,316 (+14%) from 2024
Expenses
Up$74,547
Up $11,981 (+19%) from 2024
Net Income
Down$19,336
Down $665 (-3.3%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $143,104
- Liabilities
- $29,200
- Net assets
- $113,904
- Revenue
- $93,883
- Expenses
- $74,547
- Net income
- $19,336
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2025Detailed filing. Detailed filing data is available for this year. | $1.43 | $0.29 | $1.14 | $0.94 | $0.75 | $0.19 |
| 2024Detailed filing. Detailed filing data is available for this year. | $1.13 | $0.19 | $0.95 | $0.83 | $0.63 | $0.20 |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.87 | $0.12 | $0.75 | $0.82 | $0.66 | $0.16 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2024 to Sep 30, 2025
- Signed
- Nov 21, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $97,120
Mission and Program Overview
Mission
The creekside cudas swim team is organized to provide fun and recreation for the young members of the creekside cabana club. The swim season provides parents with the opportunity to reacquaint themselves with old friends and to make new friends. The goal of the swim program is to enable our children to learn competitive swimming and to compete at a similar level to the rest of the cabana league in an environment that builds self-esteem and confidence. The swim team also serves as a focus for social interaction for both children and parents.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DAILY SWIM PRACTICE - BENEFITS ALL SWIMMERS | $0 | $29,037 |
| SOCIAL EVENTS FOR SWIMMERS AND FAMILIES | $0 | $5,087 |
| SCHOLARSHIP AWARDS | $0 | $750 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JULIE CHAPMAN | Board Member | PT | $0 | - | - |
| DANIEL LOGAN | Board Member | PT | $0 | - | - |
| RUTESH PATEL | Board Member | PT | $0 | - | - |
| NATHAN WRIGHT | Board Member | PT | $0 | - | - |
| JUNE VO | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Creekside Swim Team
- EIN
- 92-3809540
- Phone
- 4083869435
- Address
- 2747 PEARTREE LN, SAN JOSE, CA 95121
Signing Officer
- Name
- June Vo
- Title
- Treasurer
- Phone
- 4083869435
- Signed
- 2025-11-21
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: interest. Amount: 15.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank service charges. Amount: 2,313. Description: computer and internet charges. Amount: 295. Description: concession stand supplies. Amount: 3,641. Description: equipment and supplies. Amount: 7,271. Description: insurance expense. Amount: 850. Description: meals & entertainment. Amount: 161. Description: scholarship awards. Amount: 750. Description: social event costs. Amount: 5,087. Description: uniforms. Amount: 3,583. Description: advertising and promotion. Amount: 400. Description: subscriptions. Amount: 1,720. Description: special projects. Amount: 13,876. Total to form 990-ez, line 16: 39,947.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: apparel inventory. Beg. Of year amount: 5,783. End of year amount: 7,013. Description: petty cash. Beg. Of year amount: 166. End of year amount: 136. Description: deferred expense. Beg. Of year amount: 0. End of year amount: 2,121.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: deferred revenue. Beg. Of year amount: 15,210. End of year amount: 26,089. Description: accounts payable. Beg. Of year amount: 3,600. End of year amount: 3,111.”
Raw XML Appendix160 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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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE CREEKSIDE CUDAS SWIM TEAM IS ORGANIZED TO PROVIDE FUN AND RECREATION FOR THE YOUNG MEMBERS OF THE CREEKSIDE CABANA CLUB. THE SWIM SEASON PROVIDES PARENTS WITH THE OPPORTUNITY TO REACQUAINT THEMSELVES WITH OLD FRIENDS AND TO MAKE NEW FRIENDS. THE GOAL OF THE SWIM PROGRAM IS TO ENABLE OUR CHILDREN TO LEARN COMPETITIVE SWIMMING AND TO COMPETE AT A SIMILAR LEVEL TO THE REST OF THE CABANA LEAGUE IN AN ENVIRONMENT THAT BUILDS SELF-ESTEEM AND CONFIDENCE. THE SWIM TEAM ALSO SERVES AS A FOCUS FOR SOCIAL INTERACTION FOR BOTH CHILDREN AND PARENTS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 7526 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | SCHOLARSHIP AWARDS |
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| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 15. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 2,313. DESCRIPTION: COMPUTER AND INTERNET CHARGES. AMOUNT: 295. DESCRIPTION: CONCESSION STAND SUPPLIES. AMOUNT: 3,641. DESCRIPTION: EQUIPMENT AND SUPPLIES. AMOUNT: 7,271. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 850. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 161. DESCRIPTION: SCHOLARSHIP AWARDS. AMOUNT: 750. DESCRIPTION: SOCIAL EVENT COSTS. AMOUNT: 5,087. DESCRIPTION: UNIFORMS. AMOUNT: 3,583. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 400. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 1,720. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 13,876. TOTAL TO FORM 990-EZ, LINE 16: 39,947. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: APPAREL INVENTORY. BEG. OF YEAR AMOUNT: 5,783. END OF YEAR AMOUNT: 7,013. DESCRIPTION: PETTY CASH. BEG. OF YEAR AMOUNT: 166. END OF YEAR AMOUNT: 136. DESCRIPTION: DEFERRED EXPENSE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,121. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 15,210. END OF YEAR AMOUNT: 26,089. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,600. END OF YEAR AMOUNT: 3,111. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4083869435 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CREEKSIDE SWIM TEAM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CREE |
| ReturnHeader/Filer/EIN | 0 | 923809540 |
| ReturnHeader/Filer/PhoneNum | 0 | 4083869435 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2747 PEARTREE LN |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN JOSE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95121 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/ReturnTs | 0 | 2025-12-02T12:15:37-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-09-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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