Civic Intelligence

Pleasanton Seahawks Inc.

990 • Fiscal year 2018 • EIN 94-2556838

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 28, 2019

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

88th percentile

0.61x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.12x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

28th percentile

-5.2%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

97th percentile

$257,062

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

12th percentile

-16%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-7.2%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$190,078

Down $36,283 (-16%) from 2017

Net Assets

Down

$73,319

Down $48,753 (-40%) from 2017

Liabilities

Up

$116,759

Up $12,470 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin28th percentile

Revenue

Down

$934,900

Down $72,117 (-7.2%) from 2017

Expenses

Down

$983,653

Down $36,029 (-3.5%) from 2017

Net Income

Down

-$48,753

Down $36,088 (-285%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2018

Assets$190,078
Liabilities$116,759
Net Assets$73,319
Open 2018 Filing

Operations Trend

Revenue Growth27th 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

2018

Revenue$934,900
Expenses$983,653
Net Income-$48,753
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 28, 2019
Return Version
2017v2.3
Gross Receipts
$947,811
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$230,061$190,018▼ $40,043
Accounts Receivable$-3,700$60▲ $3,760
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$12,778$-35,975▼ $48,753
Total Assets$226,361$190,078▼ $36,283
Liabilities
Other Liabilities$86,889$99,359▲ $12,470
Accounts Payable and Accrued Expenses$17,400$17,400→ $0
Total Liabilities$104,289$116,759▲ $12,470
Net Assets / Fund Balance
Total Net Assets Fund Balance$122,072$73,319▼ $48,753
Total Liabilities and Net Assets / Fund Balance$226,361$190,078▼ $36,283
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve MorsilliCEOFT$90,000$167,062$257,062
Devon FarmerSecretaryFT$81,760-$81,760
Joe LoftusVice PresidentPT$23,041-$23,041
Susan MillerTreasurerPT$12,388-$12,388

Board Members and Trustees

NameTitle
Keenan RooneyPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$932,162
Program Service Revenue
$0
Investment Income
$4,232
Other Revenue
$-1,494
All Other Contributions
$98,993
Change in Net Assets
$-48,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$725,788
Other Expenses$257,865
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$343,508--$343,508
Other Salaries and Wages$303,357--$303,357
Travel$63,032--$63,032
Payroll Taxes$48,180--$48,180
All Other Expenses$39,240$224-$39,464
Other Employee Benefits$30,743--$30,743
Other Expenses$12,055$30,543-$12,055
Office Expenses-$3,793-$3,793
Advertising$2,165--$2,165
Fees for Services Accounting$2,025--$2,025
Insurance$1,655--$1,655
Total Functional Expenses$949,093$34,560$0$983,653
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$76,891
Memorial & Scholarship Funds$12,468
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 11B

“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 Contact Addresses for Officers, Directors, Etc

“Steve morsilli - p.o. Box 1675, pleasanton, ca 94566. Keenan rooney - p.o. Box 1675, pleasanton, ca 94566. Joe loftus - p.o. Box 1675, pleasanton, ca 94566. Devon farmer - 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
Keenan Rooney
Title
President
Phone
9258477946
Signed
2019-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keenan Rooney
Formed
1979
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
17
Volunteers
25

Preparer

Firm
Johnston Kelley & Co CPA
Address
909 14TH STREET, MODESTO, CA 95354
Preparer
Christopher Kelley
Phone
2095295377
Raw XML Appendix397 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/BOYAmt0-3700
IRS990/AccountsReceivableGrp/EOYAmt060
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0YEAR ROUND COMPETITIVE SWIM TEAM FOR ALL AGES AND ABILITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt02165
IRS990/AdvertisingGrp/TotalAmt02165
IRS990/AllOtherContributionsAmt098993
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0224
IRS990/AllOtherExpensesGrp/ProgramServicesAmt039240
IRS990/AllOtherExpensesGrp/TotalAmt039464
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CINDY DAILEY
IRS990/BooksInCareOfDetail/PhoneNum09258477946
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1675
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLEASANTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094566
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0230061
IRS990/CashNonInterestBearingGrp/EOYAmt0190018
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0343508
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0343508
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt07741
IRS990/CostOfGoodsSoldAmt012911
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0932162
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04232
IRS990/CYOtherExpensesAmt0257865
IRS990/CYOtherRevenueAmt0-1494
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-48753
IRS990/CYSalariesCompEmpBnftPaidAmt0725788
IRS990/CYTotalExpensesAmt0983653
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0934900
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 330 SWIMMERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0949093
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02025
IRS990/FeesForServicesAccountingGrp/TotalAmt02025
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt030743
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE MORSILLI
IRS990/Form990PartVIISectionAGrp/PersonNm1KEENAN ROONEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE LOFTUS
IRS990/Form990PartVIISectionAGrp/PersonNm3DEVON FARMER
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0226319
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt223041
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt381760
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt412388
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt07741
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0947811
IRS990/GrossSalesOfInventoryAmt011417
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01655
IRS990/InsuranceGrp/TotalAmt01655
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04232
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04232
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0825428
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/NetAssetsOrFundBalancesBOYAmt0122072
IRS990/NetAssetsOrFundBalancesEOYAmt073319
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1494
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1494
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03793
IRS990/OfficeExpensesGrp/TotalAmt03793
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030743
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030743
IRS990/OtherExpensesGrp/Desc0WATER FEES
IRS990/OtherExpensesGrp/Desc1TEAM MEET EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3BRIDGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030543
IRS990/OtherExpensesGrp/ProgramServicesAmt065353
IRS990/OtherExpensesGrp/ProgramServicesAmt137780
IRS990/OtherExpensesGrp/ProgramServicesAmt212055
IRS990/OtherExpensesGrp/TotalAmt065353
IRS990/OtherExpensesGrp/TotalAmt137780
IRS990/OtherExpensesGrp/TotalAmt230543
IRS990/OtherExpensesGrp/TotalAmt312055
IRS990/OtherLiabilitiesGrp/BOYAmt086889
IRS990/OtherLiabilitiesGrp/EOYAmt099359
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0303357
IRS990/OtherSalariesAndWagesGrp/TotalAmt0303357
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt048180
IRS990/PayrollTaxesGrp/TotalAmt048180
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEENAN ROONEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01008629
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt0352559
IRS990/PYOtherRevenueAmt0-1644
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-12665
IRS990/PYSalariesCompEmpBnftPaidAmt0667123
IRS990/PYTotalExpensesAmt01019682
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01007017
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-48753
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02738
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt012778
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-35975
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0932162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01008629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0905879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0822209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0789541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04458420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0-1494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0-1644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04294
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt04464804
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0930668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01006985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0911255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0825013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0790883
IRS990ScheduleA/Total509Grp/TotalAmt04464804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0934900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01007017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0911268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0825021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0790892
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04469098
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt276891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMORIAL & SCHOLARSHIP FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1POOL CONTRACT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2POOL CLOSURE RESERVE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt099359
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt090000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0136319
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06790
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt023953
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE MORSILLI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0257062
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. KEENAN ROONEY - P.O. BOX 1675, PLEASANTON, CA 94566. JOE LOFTUS - P.O. BOX 1675, PLEASANTON, CA 94566. DEVON FARMER - P.O. BOX 1675, PLEASANTON, CA 94566.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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 CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0226361
IRS990/TotalAssetsEOYAmt0190078
IRS990/TotalAssetsGrp/BOYAmt0226361
IRS990/TotalAssetsGrp/EOYAmt0190078
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0932162
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034560
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0949093
IRS990/TotalFunctionalExpensesGrp/TotalAmt0983653
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104289
IRS990/TotalLiabilitiesEOYAmt0116759
IRS990/TotalLiabilitiesGrp/BOYAmt0104289
IRS990/TotalLiabilitiesGrp/EOYAmt0116759
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122072
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073319
IRS990/TotalOtherCompensationAmt030743
IRS990/TotalProgramServiceExpensesAmt0949093
IRS990/TotalReportableCompFromOrgAmt0343508
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02738
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0934900
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0226361
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0190078
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt063032
IRS990/TravelGrp/TotalAmt063032
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEENAN ROONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09258477946
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-28
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09FE4605A495317093F67A06058036DEED08A2C3E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E523620CD89076F887268E5BE88B0B1FCFE220AF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.245.160.165
ReturnHeader/FilingSecurityInformation/IPDt02019-01-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:34:21
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/PreparationDt02019-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER KELLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-29T11:47:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,078
Liabilities
$116,759
Net assets
$73,319
Revenue
$934,900
Expenses
$983,653
Net income
-$48,753
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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