Civic Intelligence

Gilroy Gators Swim Team

990EZ • Fiscal year 2014 • EIN 94-2774542

Oct 01, 2013 to Sep 30, 2014 • Filed on Apr 30, 2015

Organization ProfileN/A
777 First Street 18395020

(408) 842-3100

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$87,437

Down $509 (-0.6%) from 2013

Net Assets

Down

$85,657

Down $856 (-1.0%) from 2013

Liabilities

Up

$1,780

Up $347 (+24%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin38th percentile

Revenue

Down

$108,720

Down $21,003 (-16%) from 2013

Expenses

Up

$109,576

Up $16,261 (+17%) from 2013

Net Income

Down

-$856

Down $37,264 (-102%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$150K$100K$50K$0Assets 2010: $73,679Liabilities 2010: $1,208Net Assets 2010: $72,4712010Assets 2011: $53,710Liabilities 2011: $1,439Net Assets 2011: $52,2712011Assets 2012: $50,891Liabilities 2012: $786Net Assets 2012: $50,1052012Assets 2013: $87,946Liabilities 2013: $1,433Net Assets 2013: $86,5132013Assets 2014: $87,437Liabilities 2014: $1,780Net Assets 2014: $85,6572014Assets 2019: $52,882Liabilities 2019: $1,7162019Assets 2020: $45,052Liabilities 2020: $20,968Net Assets 2020: $24,0842020Assets 2021: $43,291Liabilities 2021: $38,229Net Assets 2021: $5,0622021Assets 2022: $66,557Liabilities 2022: $30,051Net Assets 2022: $36,5062022Assets 2023: $108,396Liabilities 2023: $661Net Assets 2023: $107,7352023Assets 2024: $129,913Liabilities 2024: $694Net Assets 2024: $129,2192024

Highlighted filing

2014

Assets$87,437
Liabilities$1,780
Net Assets$85,657
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $106,078Expenses 2010: $103,272Net Income 2010: $2,8062010Revenue 2011: $90,238Expenses 2011: $110,438Net Income 2011: -$20,2002011Revenue 2012: $87,385Expenses 2012: $89,551Net Income 2012: -$2,1662012Revenue 2013: $129,723Expenses 2013: $93,315Net Income 2013: $36,4082013Revenue 2014: $108,720Expenses 2014: $109,576Net Income 2014: -$8562014Revenue 2019: $119,838Expenses 2019: $134,786Net Income 2019: -$14,9482019Revenue 2020: $65,857Expenses 2020: $92,939Net Income 2020: -$27,0822020Revenue 2021: $23,627Expenses 2021: $42,649Net Income 2021: -$19,0222021Revenue 2022: $108,362Expenses 2022: $76,918Net Income 2022: $31,4442022Revenue 2023: $132,409Expenses 2023: $90,406Net Income 2023: $42,0032023Revenue 2024: $123,387Expenses 2024: $101,903Net Income 2024: $21,4842024

Highlighted filing

2014

Revenue$108,720
Expenses$109,576
Net Income-$856
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Apr 30, 2015
Return Version
2013v4.0
Gross Receipts
$147,610
Mission and Program Overview

Mission

To promote amateur sports competition through swim instruction and coaching for competitive swimming in local, national and international meets

Program Services

DescriptionGrantsExpenses
COACHING AND COMPETITIVE MEETS ARE PROVIDED FOR APPROXIMATELY 150 YOUTHS$103,831-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE BROLINPresident-$0--
JACKIE STEVENSONWays And Means-$0--
KRISTEN REEDERVice President-$0--
JOLANTA MARZECCo-Membership-$0--
KATHY CHAVEZCo-Volun Coord-$0--
CHAR CARNELLMembership-$0--
MICHELLE GRIFFINCo-Treasurer-$0--
SHARRON DECKERTreasurer-$0--
BRUCE GORDONVolunteer Coord-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$40,849$40,849$12,456$28,393
Event 2$18,463$18,463$3,123$15,340
Total Events$59,312$59,312$31,675$27,637
Filing and Contact Details

Filer

EIN
94-2774542
Phone
4088423100

Signing Officer

Name
Michelle Griffin
Title
Co-Treasurer
Signed
2015-04-30
Discuss with paid preparer
Yes

Preparer

Preparer
Lily Y Kawafuchi
Phone
4088478600
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1703”

Other Expenses.1009

“Depreciation $2249”

Other Expenses.1012

“Insurance $4470”

Other Expenses.1

“COACHING EXPENSES $5895”

Other Expenses.2

“Team entry fees, reg, etc $4151”

Other Expenses.3

“BANK FEES $2226”

Other Expenses.4

“TELEPHONE/INTERNET $1567”

Other Expenses.5

“On-line payment service $1099”

Other Expenses.6

“TEAM AWARDS $957”

Other Expenses.8

“OTHER TAXES $8”

Other Assets.1003

“Machinery and Equipment - Beginning $8513 Machinery and Equipment - Ending $6264”

Total Liabilities.1

“PAYROLL TAXES PAYABLE - Beginning $1433 PAYROLL TAXES PAYABLE - Ending $1780”

Raw XML Appendix171 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Michelle Griffin
IRS990EZ/BooksInCareOfDetail/PhoneNum04088423100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10777 First Street 183
IRS990EZ/BooksInCareOfDetail/USAddress/City0Gilroy
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079433
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081173
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-856
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03840
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt087946
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087437
IRS990EZ/FundraisingGrossIncomeAmt063764
IRS990EZ/GrossReceiptsAmt0147610
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0431
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt083415
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086513
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085657
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086513
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085657
IRS990EZ/OccupancyRentUtltsAndMaintAmt09021
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENISE BROLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACKIE STEVENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTEN REEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOLANTA MARZEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHY CHAVEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHAR CARNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHELLE GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHARRON DECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRUCE GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1WAYS AND MEANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-VOLUN COORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VOLUNTEER COORD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08513
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06264
IRS990EZ/OtherExpensesTotalAmt024325
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AMATEUR SPORTS COMPETITION THROUGH SWIM INSTRUCTION AND COACHING FOR COMPETITIVE SWIMMING IN LOCAL, NATIONAL AND INTERNATIONAL MEETS
IRS990EZ/PrintingPublicationsPostageAmt0190
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COACHING AND COMPETITIVE MEETS ARE PROVIDED FOR APPROXIMATELY 150 YOUTHS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0103831
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt072200
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt038890
IRS990EZ/SpecialEventsNetIncomeLossAmt024874
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01433
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01780
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109576
IRS990EZ/TotalProgramServiceExpensesAmt0103831
IRS990EZ/TotalRevenueAmt0108720
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031675
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03092
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059312
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0HOSTED SWIM MEETS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GARLIC FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027637
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015579
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012456
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03123
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013004
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $2249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COACHING EXPENSES $5895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEAM ENTRY FEES, REG, ETC $4151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES $2226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE/INTERNET $1567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ON-LINE PAYMENT SERVICE $1099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TEAM AWARDS $957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER TAXES $8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $8513 Machinery and Equipment - Ending $6264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL TAXES PAYABLE - Beginning $1433 PAYROLL TAXES PAYABLE - Ending $1780
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE GRIFFIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10Gilroy Gators Swim Team
ReturnHeader/Filer/BusinessNameControlTxt0GILR
ReturnHeader/Filer/EIN0942774542
ReturnHeader/Filer/PhoneNum04088423100
ReturnHeader/Filer/USAddress/AddressLine10777 First Street 183
ReturnHeader/Filer/USAddress/City0Gilroy
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Lily Y Kawafuchi CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108339 Church Street 104A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Gilroy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095020
ReturnHeader/PreparerPersonGrp/PhoneNum04088478600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lily Y Kawafuchi
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-04T14:39:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,437
Liabilities
$1,780
Net assets
$85,657
Revenue
$108,720
Expenses
$109,576
Net income
-$856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$1.23$1.02$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.08$1.32$0.90$0.42
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.30$0.37$1.08$0.77$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.38$0.05$0.24$0.43$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.21$0.24$0.66$0.93$0.27
2019Summary only. Only limited summary data is available for this year.$0.53$0.02$1.20$1.35$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.86$1.09$1.10$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.01$0.87$1.30$0.93$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.01$0.50$0.87$0.90$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.01$0.52$0.90$1.10$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.01$0.72$1.06$1.03$0.03