Civic Intelligence

Pleasanton Seahawks Inc.

990 • Fiscal year 2020 • EIN 94-2556838

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 08, 2021

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

89th percentile

0.70x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.20x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

43rd percentile

2.5%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

97th percentile

$226,084

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 28.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

54th percentile

8.4%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-16%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$219,878

Up $17,009 (+8.4%) from 2019

Net Assets

Up

$65,242

Up $19,539 (+43%) from 2019

Liabilities

Down

$154,636

Down $2,530 (-1.6%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin43rd percentile

Revenue

Down

$784,465

Down $152,124 (-16%) from 2019

Expenses

Down

$764,926

Down $199,279 (-21%) from 2019

Net Income

Up

$19,539

Up $47,155 (+171%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2020

Assets$219,878
Liabilities$154,636
Net Assets$65,242
Open 2020 Filing

Operations Trend

Revenue Growth31st 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

2020

Revenue$784,465
Expenses$764,926
Net Income$19,539
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 8, 2021
Return Version
2019v5.0
Gross Receipts
$794,160
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$202,869$219,878▲ $17,009
Total Assets$202,869$219,878▲ $17,009
Liabilities
Other Liabilities$139,766$137,236▼ $2,530
Accounts Payable and Accrued Expenses$17,400$17,400→ $0
Total Liabilities$157,166$154,636▼ $2,530
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,703$65,242▲ $19,539
Total Net Assets Fund Balance$45,703$65,242▲ $19,539
Total Liabilities and Net Assets / Fund Balance$202,869$219,878▲ $17,009
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve MorsilliCEO/executivFT$200,259$25,825$226,084
Steve MorsilliCEO/executive Board-$182,031$44,053$226,084
Eugene HulleyExecutive BoPT$43,385-$43,385
Joe LoftusExecutive BoPT$36,064-$36,064
Cindy DaileyTreasurerPT$5,225-$5,225

Board Members and Trustees

NameTitle
Kennan RooneyPresident
Heba NosseirSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$784,994
Program Service Revenue
$0
Investment Income
$2,898
Other Revenue
$-3,427
All Other Contributions
$96,533
Change in Net Assets
$19,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$565,057
Other Expenses$199,869
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$284,933--$284,933
Other Salaries and Wages$217,788--$217,788
Travel$40,949--$40,949
Payroll Taxes$36,511--$36,511
All Other Expenses$25,975--$25,975
Other Employee Benefits$25,825--$25,825
Other Expenses$15,708$24,522-$15,708
Insurance$7,914--$7,914
Fees for Services Other$2,995--$2,995
Office Expenses-$2,463-$2,463
Fees for Services Accounting$2,150--$2,150
Fees for Services Legal$764--$764
Total Functional Expenses$737,941$26,985$0$764,926
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$110,575
Memorial & Scholarship Funds$16,661
Pool Contract$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Kennan Rooney
Title
President
Phone
9258477946
Signed
2021-02-08

Organization Details

Principal Officer
Kennan Rooney
Formed
1979
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
20
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/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0182031
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount018228
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06008
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019817
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE MORSILLI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/EXECUTIVE BOARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0226084
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0202869
IRS990/TotalAssetsEOYAmt0219878
IRS990/TotalAssetsGrp/BOYAmt0202869
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0737941
IRS990/TotalFunctionalExpensesGrp/TotalAmt0764926
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0157166
IRS990/TotalLiabilitiesEOYAmt0154636
IRS990/TotalLiabilitiesGrp/BOYAmt0157166
IRS990/TotalLiabilitiesGrp/EOYAmt0154636
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045703
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065242
IRS990/TotalOtherCompensationAmt025825
IRS990/TotalProgramServiceExpensesAmt0737941
IRS990/TotalReportableCompFromOrgAmt0284933
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-529
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0784465
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0202869
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0219878
IRS990/TravelGrp/ProgramServicesAmt040949
IRS990/TravelGrp/TotalAmt040949
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1675
IRS990/USAddress/CityNm0PLEASANTON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094566
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PLEASANTONSEAHAWKS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNAN ROONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09258477946
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-08
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 & 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/PreparationDt02021-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER KELLEY
ReturnHeader/ReturnTs02021-02-08T14:01:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,878
Liabilities
$154,636
Net assets
$65,242
Revenue
$784,465
Expenses
$764,926
Net income
$19,539
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
2020Detailed filing. Detailed filing data is available for this year.$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
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