Civic Intelligence

Gilroy Gators Swim Team

990EZ • Fiscal year 2020 • EIN 94-2774542

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 16, 2021

777 First Street 183Gilroy, CA 95020

(408) 842-3100

Siviq Scores

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

Liabilities / Assets

87th percentile

0.47x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.32x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

14th percentile

-41%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

25th percentile

-45%

Faster revenue growth than 25% of similar nonprofits.

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

Assets

Down

$45,052

Down $7,830 (-15%) from 2019

Net Assets

$24,084

No earlier filing loaded for comparison.

Liabilities

Up

$20,968

Up $19,252 (+1122%) from 2019

Revenue

Down

$65,857

Down $53,981 (-45%) from 2019

Expenses

Down

$92,939

Down $41,847 (-31%) from 2019

Net Income

Down

-$27,082

Down $12,134 (-81%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$45,052
Liabilities$20,968
Net Assets$24,084

Operations Trend

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

2020

Revenue$65,857
Expenses$92,939
Net Income-$27,082
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 16, 2021
Return Version
2019v5.0
Gross Receipts
$79,856
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$88,213-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS STEVENSONPresident-$0--
KRISTEN REEDERSecretary-$0--
MERCEDES GRIECO SALAMANCAVolunteer Coord-$0--
JACKIE STEVENSONCo-Membership-$0--
RAINA CORDICHMembership-$0--
CHRISTINA GILWays And Means-$0--
KATHY GARRETTTreasurer-$0--
PAT BURKEVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hosted Swim Meets$24,373$24,373$486$23,887
Garlic Festival$5,656$5,656$701$4,955
Total Events$30,029$30,029$12,225$17,804
Filing and Contact Details

Filer

Filer Name
Gilroy Gators Swim Team
EIN
94-2774542
Phone
4088423100
Address
777 First Street 183, Gilroy, CA 95020

Signing Officer

Name
Kathy Garrett
Title
Treasurer
Signed
2021-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Denise M Brolin CPA
Address
1205 THIRD STREET, GILROY, CA 95020
Preparer
Denise M Brolin
Phone
4088483861
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $89

Other Expenses.1002

Office Expenses $125

Other Expenses.1009

Depreciation $214

Other Expenses.1012

Insurance $2029

Other Expenses.1

BANK CHARGES $2025

Other Expenses.2

Online payment service $1099

Other Expenses.3

Team entry fees, reg, etc $834

Other Expenses.4

COACHING EXPENSES $599

Other Assets.1003

Machinery and Equipment - Beginning $462 Machinery and Equipment - Ending $248

Total Liabilities.1

PAYROLL TAX PAYABLE - Beginning $1716 PAYROLL TAX PAYABLE - Ending $64

Total Liabilities.2

SBA GRANT LOAN - Beginning $0 SBA GRANT LOAN - Ending $4000

Total Liabilities.3

PPP LOAN - Beginning $0 PPP LOAN - Ending $16904

Raw XML Appendix190 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $2025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ONLINE PAYMENT SERVICE $1099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TEAM ENTRY FEES, REG, ETC $834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COACHING EXPENSES $599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $462 Machinery and Equipment - Ending $248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL TAX PAYABLE - Beginning $1716 PAYROLL TAX PAYABLE - Ending $64
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY GARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gilroy Gators Swim Team
ReturnHeader/Filer/BusinessNameControlTxt0GILR
ReturnHeader/Filer/EIN0942774542
ReturnHeader/Filer/PhoneNum04088423100
ReturnHeader/Filer/USAddress/AddressLine1Txt0777 First Street 183
ReturnHeader/Filer/USAddress/CityNm0Gilroy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENISE M BROLIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01205 THIRD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GILROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095020
ReturnHeader/PreparerPersonGrp/PhoneNum04088483861
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE M BROLIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-16T18:44:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

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Filings