Civic Intelligence

Pleasanton Seahawks Inc.

990 • Fiscal year 2016 • EIN 94-2556838

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 06, 2017

Organization ProfileWWW.PLEASANTONSEAHAWKS.ORG
P O Box 1675Pleasanton, CA 94566

(925) 847-7946

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.10x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$176,902

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

86th percentile

34%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$225,037

Up $57,478 (+34%) from 2015

Net Assets

Up

$134,737

Up $27,101 (+25%) from 2015

Liabilities

Up

$90,300

Up $30,377 (+51%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin50th percentile

Revenue

Up

$911,268

Up $109,417 (+14%) from 2015

Expenses

Up

$884,167

Up $89,301 (+11%) from 2015

Net Income

Up

$27,101

Up $20,116 (+288%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$600K$400K$200K$0Assets 2011: $209,034Liabilities 2011: $99,740Net Assets 2011: $109,2942011Assets 2012: $143,046Liabilities 2012: $36,342Net Assets 2012: $106,7042012Assets 2013: $180,372Liabilities 2013: $46,517Net Assets 2013: $133,8552013Assets 2014: $146,955Liabilities 2014: $46,304Net Assets 2014: $100,6512014Assets 2015: $167,559Liabilities 2015: $59,923Net Assets 2015: $107,6362015Assets 2016: $225,037Liabilities 2016: $90,300Net Assets 2016: $134,7372016Assets 2017: $226,361Liabilities 2017: $104,289Net Assets 2017: $122,0722017Assets 2018: $190,078Liabilities 2018: $116,759Net Assets 2018: $73,3192018Assets 2019: $202,869Liabilities 2019: $157,166Net Assets 2019: $45,7032019Assets 2020: $219,878Liabilities 2020: $154,636Net Assets 2020: $65,2422020Assets 2021: $233,118Liabilities 2021: $162,771Net Assets 2021: $70,3472021Assets 2022: $189,005Liabilities 2022: $163,995Net Assets 2022: $25,0102022Assets 2023: $452,201Liabilities 2023: $182,638Net Assets 2023: $269,5632023Assets 2025: $562,335Liabilities 2025: $221,366Net Assets 2025: $340,9692025

Highlighted filing

2016

Assets$225,037
Liabilities$90,300
Net Assets$134,737
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $525,480Expenses 2011: $532,292Net Income 2011: -$6,8122011Expenses 2012: $587,0532012Expenses 2013: $644,0852013Revenue 2014: $790,892Expenses 2014: $824,096Net Income 2014: -$33,2042014Revenue 2015: $801,851Expenses 2015: $794,866Net Income 2015: $6,9852015Revenue 2016: $911,268Expenses 2016: $884,167Net Income 2016: $27,1012016Revenue 2017: $1,007,017Expenses 2017: $1,019,682Net Income 2017: -$12,6652017Revenue 2018: $934,900Expenses 2018: $983,653Net Income 2018: -$48,7532018Revenue 2019: $936,589Expenses 2019: $964,205Net Income 2019: -$27,6162019Revenue 2020: $784,465Expenses 2020: $764,926Net Income 2020: $19,5392020Revenue 2021: $757,326Expenses 2021: $752,221Net Income 2021: $5,1052021Revenue 2022: $872,386Expenses 2022: $917,723Net Income 2022: -$45,3372022Revenue 2023: $1,215,202Expenses 2023: $970,649Net Income 2023: $244,5532023Revenue 2025: $1,502,403Expenses 2025: $1,367,527Net Income 2025: $134,8762025

Highlighted filing

2016

Revenue$911,268
Expenses$884,167
Net Income$27,101
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$934,756
Mission and Program Overview

Mission

A year round competitive swim team offering high quality professional coaching and technique instruction for all ages and abilities. The goal is to provide every member an opportunity to improve swimming skills and achieve success at their level of ability

Year round competitive swim team for all ages and abilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$167,499$224,977▲ $57,478
Rtn Earn Endowment Incm Other Fnds$-1,658$25,443▲ $27,101
Accounts Receivable$60$60→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$167,559$225,037▲ $57,478
Liabilities
Other Liabilities$42,523$72,900▲ $30,377
Accounts Payable and Accrued Expenses$17,400$17,400→ $0
Total Liabilities$59,923$90,300▲ $30,377
Net Assets / Fund Balance
Total Net Assets Fund Balance$107,636$134,737▲ $27,101
Total Liabilities and Net Assets / Fund Balance$167,559$225,037▲ $57,478
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve MorsilliPresidentFT$90,000$86,902$176,902
Todd TuckerSecretaryPT$43,794-$43,794
Joseph LoftusVice PresidentPT$21,056-$21,056
Susan MillerTreasurerPT$14,400-$14,400
Revenue and Support

Revenue Composition

Contributions and Grants
$905,879
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$5,376
All Other Contributions
$196,227
Change in Net Assets
$27,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$588,853
Other Expenses$295,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$290,702--$290,702
Other Salaries and Wages$230,927--$230,927
Travel$60,891--$60,891
Payroll Taxes$41,999--$41,999
All Other Expenses$30,190$85-$30,275
Other Employee Benefits$25,225--$25,225
Other Expenses$9,354$24,169-$9,354
Advertising$3,551--$3,551
Fees for Services Accounting$2,250--$2,250
Office Expenses-$2,235-$2,235
Insurance$1,475--$1,475
Total Functional Expenses$857,678$26,489$0$884,167
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pool Closure Reserve$46,195
Memorial & Scholarship Funds$16,705
Pool Contract$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section B, Line 11

“The form 990 is reviewed by the organizations certified public accountant, bookkeeper and treasurer”

Form 990, Part VI, Section C, Line 18

“The form 990 is available for public inspection at the california attorney general's office in sacramento, ca and at the california registry of charitable trusts at the website ag.ca.gov/charities.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available at the organization's office. The financial statements are available with the california attorney general's office registry of charitable trusts at ag.ca.gov/charities”

Form 990, Part VII

“Steve morsilli - p.o. Box 1675, pleasanton, ca 94566. Joseph loftus - p.o. Box 1675, pleasanton, ca 94566. Susan miller - 10888 corp ranch road, ashland, or 97520. Todd tucker - p.o. Box 1675, pleasanton, ca 94566.”

Filing and Contact Details

Filer

Filer Name
Pleasanton Seahawks Inc
EIN
94-2556838
Phone
9258477946
Address
P O BOX 1675, PLEASANTON, CA 94566

Signing Officer

Name
Steve Morsilli
Title
President
Phone
9258477946
Signed
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Morsilli
Formed
1979
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
21
Volunteers
25

Preparer

Firm
Johnston Kelley & Co CPA
Address
909 14TH STREET, MODESTO, CA 95354
Preparer
Christopher Kelley
Phone
2095295377
Raw XML Appendix382 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017400
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017400
IRS990/AccountsReceivableGrp/BOYAmt060
IRS990/AccountsReceivableGrp/EOYAmt060
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0YEAR ROUND COMPETITIVE SWIM TEAM FOR ALL AGES AND ABILITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt03551
IRS990/AdvertisingGrp/TotalAmt03551
IRS990/AllOtherContributionsAmt0196227
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt085
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030190
IRS990/AllOtherExpensesGrp/TotalAmt030275
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUSAN MILLER
IRS990/BooksInCareOfDetail/PhoneNum09258959292
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010888 CORP RANCH ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ASHLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097520
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0167499
IRS990/CashNonInterestBearingGrp/EOYAmt0224977
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0290702
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0290702
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt07759
IRS990/CostOfGoodsSoldAmt023488
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0905879
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013
IRS990/CYOtherExpensesAmt0295314
IRS990/CYOtherRevenueAmt05376
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt027101
IRS990/CYSalariesCompEmpBnftPaidAmt0588853
IRS990/CYTotalExpensesAmt0884167
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0911268
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0YEAR ROUND COMPETITIVE SWIM TEAM FOR ALL AGES AND ABILTIES. ALL COACHES ARE MEMBERS OF THE AMERICAN SWIM COACHES ASSOCIATION. THE ORGANIZATION HAS 383 SWIMMERS. INCREASED NUMBER OF SWIMMERS FROM PRIOR YEAR BY 44 SWIMMERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0857678
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02250
IRS990/FeesForServicesAccountingGrp/TotalAmt02250
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt025225
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE MORSILLI
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH LOFTUS
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3TODD TUCKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0151677
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt121056
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt214400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt343794
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt07759
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0934756
IRS990/GrossSalesOfInventoryAmt028864
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01475
IRS990/InsuranceGrp/TotalAmt01475
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0701893
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A YEAR ROUND COMPETITIVE SWIM TEAM OFFERING HIGH QUALITY PROFESSIONAL COACHING AND TECHNIQUE INSTRUCTION FOR ALL AGES AND ABILITIES. THE GOAL IS TO PROVIDE EVERY MEMBER AN OPPORTUNITY TO IMPROVE SWIMMING SKILLS AND ACHIEVE SUCCESS AT THEIR LEVEL OF ABILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0107636
IRS990/NetAssetsOrFundBalancesEOYAmt0134737
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05376
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05376
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02235
IRS990/OfficeExpensesGrp/TotalAmt02235
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025225
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025225
IRS990/OtherExpensesGrp/Desc0TEAM MEET EXPENSES
IRS990/OtherExpensesGrp/Desc1WATER FEES
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3SWIMMER INCENTIVES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024169
IRS990/OtherExpensesGrp/ProgramServicesAmt0112640
IRS990/OtherExpensesGrp/ProgramServicesAmt148474
IRS990/OtherExpensesGrp/ProgramServicesAmt29354
IRS990/OtherExpensesGrp/TotalAmt0112640
IRS990/OtherExpensesGrp/TotalAmt148474
IRS990/OtherExpensesGrp/TotalAmt224169
IRS990/OtherExpensesGrp/TotalAmt39354
IRS990/OtherLiabilitiesGrp/BOYAmt042523
IRS990/OtherLiabilitiesGrp/EOYAmt072900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0230927
IRS990/OtherSalariesAndWagesGrp/TotalAmt0230927
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt041999
IRS990/PayrollTaxesGrp/TotalAmt041999
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVE MORSILLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0799039
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0242960
IRS990/PYOtherRevenueAmt02804
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt06985
IRS990/PYSalariesCompEmpBnftPaidAmt0551906
IRS990/PYTotalExpensesAmt0794866
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0801851
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt027101
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05389
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1658
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt025443
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0905879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0822209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0789541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0667917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0580129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03765675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0659
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01002
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt03781878
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0911255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0825013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0790883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0670923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0583804
IRS990ScheduleA/Total509Grp/TotalAmt03781878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0911268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0825021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0790892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0671236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0584463
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03782880
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt246195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMORIAL & SCHOLARSHIP FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1POOL CONTRACT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2POOL CLOSURE RESERVE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt072900
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt090000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount061677
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020675
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE MORSILLI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0176902
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE ORGANIZATIONS CERTIFIED PUBLIC ACCOUNTANT, BOOKKEEPER AND TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AT THE CALIFORNIA ATTORNEY GENERAL'S OFFICE IN SACRAMENTO, CA AND AT THE CALIFORNIA REGISTRY OF CHARITABLE TRUSTS AT THE WEBSITE AG.CA.GOV/CHARITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE. THE FINANCIAL STATEMENTS ARE AVAILABLE WITH THE CALIFORNIA ATTORNEY GENERAL'S OFFICE REGISTRY OF CHARITABLE TRUSTS AT AG.CA.GOV/CHARITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STEVE MORSILLI - P.O. BOX 1675, PLEASANTON, CA 94566. JOSEPH LOFTUS - P.O. BOX 1675, PLEASANTON, CA 94566. SUSAN MILLER - 10888 CORP RANCH ROAD, ASHLAND, OR 97520. TODD TUCKER - P.O. BOX 1675, PLEASANTON, CA 94566.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0167559
IRS990/TotalAssetsEOYAmt0225037
IRS990/TotalAssetsGrp/BOYAmt0167559
IRS990/TotalAssetsGrp/EOYAmt0225037
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0905879
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026489
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0857678
IRS990/TotalFunctionalExpensesGrp/TotalAmt0884167
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059923
IRS990/TotalLiabilitiesEOYAmt090300
IRS990/TotalLiabilitiesGrp/BOYAmt059923
IRS990/TotalLiabilitiesGrp/EOYAmt090300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107636
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0134737
IRS990/TotalOtherCompensationAmt025225
IRS990/TotalProgramServiceExpensesAmt0857678
IRS990/TotalReportableCompFromOrgAmt0230927
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05389
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0911268
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0167559
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0225037
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt060891
IRS990/TravelGrp/TotalAmt060891
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1675
IRS990/USAddress/CityNm0PLEASANTON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094566
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.PLEASANTONSEAHAWKS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE MORSILLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09258477946
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLEASANTON SEAHAWKS INC
ReturnHeader/Filer/BusinessNameControlTxt0PLEA
ReturnHeader/Filer/EIN0942556838
ReturnHeader/Filer/PhoneNum09258477946
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1675
ReturnHeader/Filer/USAddress/CityNm0PLEASANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094566
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770234017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSTON KELLEY & CO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0909 14TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MODESTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095354
ReturnHeader/PreparerPersonGrp/PhoneNum02095295377
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER KELLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-06T13:16:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,037
Liabilities
$90,300
Net assets
$134,737
Revenue
$911,268
Expenses
$884,167
Net income
$27,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.22$0.34$1.50$1.37$0.13
2023Summary only. Only limited summary data is available for this year.$0.45$0.18$0.27$1.22$0.97$0.24
2022Summary only. Only limited summary data is available for this year.$0.19$0.16$0.03$0.87$0.92$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.16$0.07$0.76$0.75$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.15$0.07$0.78$0.76$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.16$0.05$0.94$0.96$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.12$0.07$0.93$0.98$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.10$0.12$1.01$1.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.09$0.13$0.91$0.88$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.11$0.80$0.79$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.10$0.79$0.82$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.05$0.13$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.04$0.11$0.59
2011Summary only. Only limited summary data is available for this year.$0.21$0.10$0.11$0.53$0.53$0.01