Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$87,946
Up $37,055 (+73%) from 2012
Net Assets
Up$86,513
Up $36,408 (+73%) from 2012
Liabilities
Up$1,433
Up $647 (+82%) from 2012
Revenue And Expenses
Revenue
Up$129,723
Up $42,338 (+48%) from 2012
Expenses
Up$93,315
Up $3,764 (+4.2%) from 2012
Net Income
Up$36,408
Up $38,574 (+1781%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2012 to Sep 30, 2013
- Signed
- Apr 30, 2015
- Return Version
- 2012v3.0
Mission and Program Overview
Mission
To promote amateur sports competition through swim instruction and coaching for competitive swimming in local, national and international meets
Filing and Contact Details
Filer
- EIN
- 94-2774542
Raw XML Appendix196 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 47150 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 79433 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 36408 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 5180 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 104799 |
| IRS990EZ/GrossReceipts | 0 | 182426 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 361 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 77266 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 50105 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 50105 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 86513 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 86513 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 8916 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | BRUCE GORDON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | SHARRON DECKER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | MARCIA QUEEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | MICHELLE KURZENKNABE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | CHAR CARNELL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | BRIAN DAUENHAUER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | MARK CRAIG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | JOLANTA MARZEC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | CARLA ESCAMILLA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | JACKIE STEVENSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | DAVE FOSTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Co-Volun Coord |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Co-Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | MEMBERSHIP |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Ways and Means |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Volunteer Coord |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | Co-Membership |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | Meet Director |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 3741 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 8513 |
| IRS990EZ/OtherExpensesTotal | 0 | 15269 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROMOTE AMATEUR SPORTS COMPETITION THROUGH SWIM INSTRUCTION AND COACHING FOR COMPETITIVE SWIMMING IN LOCAL, NATIONAL AND INTERNATIONAL MEETS |
| IRS990EZ/PrintingPublicationsPostage | 0 | 230 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | COACHING AND COMPETITIVE MEETS ARE PROVIDED FOR APPROXIMATELY 150 YOUTHS |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 87834 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 63720 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 52703 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 52096 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 786 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1433 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 777 First Street 183 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Gilroy |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95020 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Michelle Kurzenknabe |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4088423100 |
| IRS990EZ/TotalAssets/BOY | 0 | 50891 |
| IRS990EZ/TotalAssets/EOY | 0 | 87946 |
| IRS990EZ/TotalExpenses | 0 | 93315 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 87834 |
| IRS990EZ/TotalRevenue | 0 | 129723 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 52703 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 4233 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 4233 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 75260 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 20909 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 8630 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 104799 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 75260 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 20909 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 8630 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 104799 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | HOSTED SWIM MEETS |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | GARLIC FESTIVAL |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 52096 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 4632 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 4632 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 14934 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 4263 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 9648 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 28845 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 14993 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 14993 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PAYROLL TAXES PAYABLE - Beginning $786 PAYROLL TAXES PAYABLE - Ending $1433 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Machinery and Equipment - Beginning $3741 Machinery and Equipment - Ending $8513 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | OTHER TAXES $55 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | TEAM AWARDS $209 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | TEAM ENTRY FEES, REG, ETC $458 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ON-LINE PAYMENT SERVICE $1099 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | TELEPHONE $1502 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | BANK FEES $2045 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | COACHING EXPENSES $2618 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Insurance $5122 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Depreciation $1404 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Office Expenses $757 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 24.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Assets.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.1002 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 942774542 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Gilroy Gators Swim Team |
| ReturnHeader/Filer/NameControl | 0 | GILR |
| ReturnHeader/Filer/Phone | 0 | 4088423100 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 777 First Street 183 |
| ReturnHeader/Filer/USAddress/City | 0 | Gilroy |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 95020 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2015-04-30 |
| ReturnHeader/Officer/Name | 0 | MICHELLE GRIFFIN |
| ReturnHeader/Officer/Title | 0 | Director |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Lily Y Kawafuchi CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 8339 Church Street 104A |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Gilroy |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 95020 |
| ReturnHeader/Preparer/Name | 0 | Lily Y Kawafuchi |
| ReturnHeader/Preparer/Phone | 0 | 4088474330 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-09-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2015-04-30T19:12:17-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $87,946
- Liabilities
- $1,433
- Net assets
- $86,513
- Revenue
- $129,723
- Expenses
- $93,315
- Net income
- $36,408