Civic Intelligence

Pleasanton Seahawks Inc.

990 • Fiscal year 2019 • EIN 94-2556838

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 17, 2020

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

91st percentile

0.77x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.17x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$240,819

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

59th percentile

6.7%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.2%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$202,869

Up $12,791 (+6.7%) from 2018

Net Assets

Down

$45,703

Down $27,616 (-38%) from 2018

Liabilities

Up

$157,166

Up $40,407 (+35%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin31st percentile

Revenue

Up

$936,589

Up $1,689 (+0.2%) from 2018

Expenses

Down

$964,205

Down $19,448 (-2.0%) from 2018

Net Income

Up

-$27,616

Up $21,137 (+43%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$202,869
Liabilities$157,166
Net Assets$45,703
Open 2019 Filing

Operations Trend

Revenue Growth41st 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

2019

Revenue$936,589
Expenses$964,205
Net Income-$27,616
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 17, 2020
Return Version
2018v3.2
Gross Receipts
$957,399
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$190,018$202,869▲ $12,851
Accounts Receivable$60--
Total Assets$190,078$202,869▲ $12,791
Liabilities
Other Liabilities$99,359$139,766▲ $40,407
Accounts Payable and Accrued Expenses$17,400$17,400→ $0
Total Liabilities$116,759$157,166▲ $40,407
Net Assets / Fund Balance
Unrestricted Net Assets$73,319$45,703▼ $27,616
Total Net Assets Fund Balance$73,319$45,703▼ $27,616
Total Liabilities and Net Assets / Fund Balance$190,078$202,869▲ $12,791
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve MorsilliCEO/executivFT$216,084$24,735$240,819
Steve MorsilliCEO/executive Board-$187,500$53,319$240,819
Eugene HulleyExecutive BoPT$56,192-$56,192
Joe LoftusExecutive BoPT$33,752-$33,752
Cindy DaileyTreasurerPT$5,250-$5,250

Board Members and Trustees

NameTitle
Keenan RooneyPresident
Heba NosseirSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$936,939
Program Service Revenue
$0
Investment Income
$1,612
Other Revenue
$-1,962
All Other Contributions
$144,191
Change in Net Assets
$-27,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$650,025
Other Expenses$314,180
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$311,278--$311,278
Other Salaries and Wages$272,170--$272,170
Travel$75,626--$75,626
Payroll Taxes$41,842--$41,842
Other Employee Benefits$24,735--$24,735
Other Expenses$33,793$23,755-$23,755
All Other Expenses$21,586--$21,586
Fees for Services Other$4,553--$4,553
Fees for Services Accounting$1,975--$1,975
Office Expenses-$1,404-$1,404
Insurance$1,140--$1,140
Fees for Services Legal$320--$320
Total Functional Expenses$939,046$25,159$0$964,205
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$98,359
Reserve for Adjustments$26,439
Pool Contract$10,000
Memorial & Scholarship Funds$4,968
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 19

“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”

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
2020-02-17

Organization Details

Principal Officer
Keenan Rooney
Formed
1979
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
24
Volunteers
25

Preparer

Firm
Johnston Kelley & Company
Address
1601 I ST STE 350, MODESTO, CA 95354-2337
Preparer
Christopher Kelley
Phone
2095295377
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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”

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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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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount026534
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06483
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018252
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt02050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE MORSILLI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/EXECUTIVE BOARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0240819
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE ORGANIZATIONS CERTIFIED PUBLIC ACCOUNTANT, BOOKKEEPER AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SpecialConditionDesc0EXTENSION GRANTED TO AUGUST 15 2020
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0190078
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IRS990/TotalContributionsAmt0936939
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025159
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0939046
IRS990/TotalFunctionalExpensesGrp/TotalAmt0964205
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0116759
IRS990/TotalLiabilitiesEOYAmt0157166
IRS990/TotalLiabilitiesGrp/BOYAmt0116759
IRS990/TotalLiabilitiesGrp/EOYAmt0157166
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073319
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IRS990/TotalOtherCompensationAmt024735
IRS990/TotalProgramServiceExpensesAmt0939046
IRS990/TotalReportableCompFromOrgAmt0311278
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0936589
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0190078
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0202869
IRS990/TravelGrp/ProgramServicesAmt075626
IRS990/TravelGrp/TotalAmt075626
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt073319
IRS990/UnrestrictedNetAssetsGrp/EOYAmt045703
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IRS990/USAddress/CityNm0PLEASANTON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094566
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PLEASANTONSEAHAWKS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEENAN ROONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09258477946
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-17
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/AtSubmissionCreationDeviceId062D28E298384E722F74475D605B548A69514041C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId062D28E298384E722F74475D605B548A69514041C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.255.99.186
ReturnHeader/FilingSecurityInformation/IPDt02020-02-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:54:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770234017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSTON KELLEY & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01601 I ST STE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MODESTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0953542337
ReturnHeader/PreparerPersonGrp/PhoneNum02095295377
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER KELLEY
ReturnHeader/ReturnTs02020-02-24T15:54:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,869
Liabilities
$157,166
Net assets
$45,703
Revenue
$936,589
Expenses
$964,205
Net income
-$27,616
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
2019Detailed filing. Detailed filing data is available for this year.$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
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