Civic Intelligence

Killarney Farms Swim Center Inc

EIN 94-1549332 • 501(c)7 • Santa Clara, CA

Revoked

Profile

Killarney farms swim center, inc. Provides services, including recreational and competitive swim activities to the community.

Revocation date: May 15, 2021

PO Box 2416Santa Clara, CA 95055

www.killarneyfarms.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.06x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

34%

Higher net margin than 90% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$2,649

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-3.2%

Faster asset growth than 40% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-10%

Faster revenue growth than 30% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$65,832

Down $2,151 (-3.2%) from 2016

Liabilities

Up

$5,169

Up $169 (+3.4%) from 2016

Net Assets

Down

$60,663

Down $2,320 (-3.7%) from 2016

Operations
Liabilities / Revenue74th percentileNet Margin90th percentile

Revenue

Down

$93,860

Down $10,432 (-10%) from 2016

Expenses

Down

$61,978

Down $50,625 (-45%) from 2016

Net Income

Up

$31,882

Up $40,193 (+484%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $55,642Liabilities 2011: $02011Assets 2012: $57,141Liabilities 2012: $02012Assets 2013: $50,252Liabilities 2013: $8,5002013Assets 2014: $69,940Liabilities 2014: $10,650Net Assets 2014: $59,2902014Assets 2015: $98,211Liabilities 2015: $5,265Net Assets 2015: $92,9462015Assets 2016: $67,983Liabilities 2016: $5,000Net Assets 2016: $62,9832016Assets 2017: $65,832Liabilities 2017: $5,169Net Assets 2017: $60,6632017

Highlighted filing

2017

Assets$65,832
Liabilities$5,169
Net Assets$60,663
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $109,420Expenses 2011: $114,634Net Income 2011: -$5,2142011Revenue 2012: $115,571Expenses 2012: $114,072Net Income 2012: $1,4992012Revenue 2013: $111,581Expenses 2013: $126,970Net Income 2013: -$15,3892013Revenue 2014: $113,574Expenses 2014: $96,036Net Income 2014: $17,5382014Revenue 2015: $125,994Expenses 2015: $92,338Net Income 2015: $33,6562015Revenue 2016: $104,292Expenses 2016: $112,603Net Income 2016: -$8,3112016Revenue 2017: $93,860Expenses 2017: $61,978Net Income 2017: $31,8822017

Highlighted filing

2017

Revenue$93,860
Expenses$61,978
Net Income$31,882
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,832
Liabilities
$5,169
Net assets
$60,663
Revenue
$93,860
Expenses
$61,978
Net income
$31,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.61$0.94$0.62$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.05$0.63$1.04$1.13$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.93$1.26$0.92$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.11$0.59$1.14$0.96$0.18
2013Summary only. Only limited summary data is available for this year.$0.50$0.09$1.12$1.27$0.15
2012Summary only. Only limited summary data is available for this year.$0.57$0.00$1.16$1.14$0.01
2011Summary only. Only limited summary data is available for this year.$0.56$0.00$1.09$1.15$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 1, 2018
Return Version
2017v2.2
Gross Receipts
$94,976
Mission and Program Overview

Mission

Killarney farms swim center, inc. Provides services, including recreational and competitive swim activities to the community.

Program Services

DescriptionGrantsExpenses
KILLARNEY FARMS SWIM CENTER, INC. IS A NON-PROFIT CORPORATION COMPOSED OF DUES PAYING FAMILIES WHO ENJOY THE USE OF ITS FACILITIES. THE ORGANIZATION PROVIDES MANY SERVICES TO ITS MEMBER FAMILIES, INCLUDING SWIM LESSONS AND SWIM TEAM. THE FOCUS IS ON STROKE TECHNIQUE, ENDURANCE, SPEED, EFFORT AND SPORTSMANSHIP.SWIM LESSONS ARE AVAIALBLE FOR MEMBERS AND NON-MEMBERS FOCUSING ON THE TEACHINGS OF STROKE MECHANICS, AS WELL AS WATER SAFETY. THERE ARE VARIOUS LEVELS OF CLASS OFFERINGS VIA BOTH PRIVATE AND GROUP LESSONS.THE ORGANIZATION HAS SUPPORTED A COMPETITIVE SWIM TEAM SINCE THE EARLY 1960'S THAT IS AVAILABLE TO BOTH MEMBERS AND NON-MEMBERS AGES 4-18 WHO PASS A BASIC WATER SAFETY TEST. EFFORTS ARE MADE TO PLACE ALL QUALIFIED TEAMMATES REGARDLESS OF THEIR NATURAL ABILITY.--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SPENCER DAVISOperations-$2,649-$2,649
ELIZABETH NAIRPresident-$0--
MARY RYDEENVice President-$0--
JULIE WINTERTreasurer-$0--
SARA GATSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Killarney Farms Swim Center Inc
EIN
94-1549332
Phone
4082413609
Address
PO BOX 2416, SANTA CLARA, CA 95055

Signing Officer

Name
Julie Winter
Title
Treasurer
Signed
2018-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Whitney & Associates
Address
51 E Campbell Avenue Ste 106F, Campbell, CA 95008
Preparer
Kathlene Whitney Ea
Phone
4086664445
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $152”

Other Expenses.1002

“Office Expenses $75”

Other Expenses.1009

“Depreciation $1044”

Other Expenses.1012

“Insurance $3859”

Other Expenses.1

“Swim team expenses members $2976”

Other Expenses.2

“POOL SUPPLIES $2535”

Other Expenses.3

“Business tax and license $961”

Other Expenses.4

“PO BOX $84”

Other Expenses.5

“LIFEGUARD EXPENSES $80”

Other Expenses.7

“State filing fee - ca ftb $10”

Other Assets.1002

“Furniture and Fixtures - Beginning $2532 Furniture and Fixtures - Ending $1927”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $5000 Payable to Officers, Directors, Etc. - Ending $5000”

Total Liabilities.1

“PAYROLL - Beginning $0 PAYROLL - Ending $169”

Raw XML Appendix199 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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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/Filer/EIN0941549332
ReturnHeader/Filer/PhoneNum04082413609
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITNEY & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt051 E Campbell Avenue Ste 106F
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095008
ReturnHeader/PreparerPersonGrp/PhoneNum04086664445
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLENE WHITNEY EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-01T12:40:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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