Civic Intelligence

Gilroy Gators Swim Team

990EZ • Fiscal year 2021 • EIN 94-2774542

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 10, 2022

Organization ProfileN/A
PO Box 1709Gilroy, CA 95021

(408) 842-3100

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.88x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

1.62x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

8th percentile

-81%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

33rd percentile

-3.9%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-64%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$43,291

Down $1,761 (-3.9%) from 2020

Net Assets

Down

$5,062

Down $19,022 (-79%) from 2020

Liabilities

Up

$38,229

Up $17,261 (+82%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin8th percentile

Revenue

Down

$23,627

Down $42,230 (-64%) from 2020

Expenses

Down

$42,649

Down $50,290 (-54%) from 2020

Net Income

Up

-$19,022

Up $8,060 (+30%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2021

Assets$43,291
Liabilities$38,229
Net Assets$5,062
Open 2021 Filing

Operations Trend

Revenue Growth12th 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

2021

Revenue$23,627
Expenses$42,649
Net Income-$19,022
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 10, 2022
Return Version
2020v4.0
Gross Receipts
$25,472
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$40,187-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS STEVENSONPresident-$0--
ERIC REGALADOSecretary-$0--
KRISTEN REEDERSecretary-$0--
CHRISTINA GILWays And Means-$0--
STEPHANIE VEGHTreasurer-$0--
PAT BURKEVice President-$0--
Filing and Contact Details

Filer

Filer Name
Gilroy Gators
EIN
94-2774542
Phone
4088423100
Address
PO BOX 1709, Gilroy, CA 95021

Signing Officer

Name
Stephanie Vegh
Title
Treasurer
Signed
2022-02-10
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.1009

“Depreciation $110”

Other Expenses.1012

“Insurance $2731”

Other Expenses.1

“Team entry fees, reg, etc $3238”

Other Expenses.2

“BANK CHARGES $1451”

Other Expenses.3

“Online payment service $1099”

Other Expenses.4

“COACHING EXPENSES $337”

Other Assets.1003

“Machinery and Equipment - Beginning $248 Machinery and Equipment - Ending $138”

Total Liabilities.1

“PAYROLL TAX PAYABLE - Beginning $64 PAYROLL TAX PAYABLE - Ending $908”

Total Liabilities.2

“SBA GRANT LOAN - Beginning $4000 SBA GRANT LOAN - Ending $4000”

Total Liabilities.3

“PPP LOAN - Beginning $16904 PPP LOAN - Ending $16904”

Total Liabilities.4

“PPP LOAN #2 - Beginning $0 PPP LOAN #2 - Ending $16417”

Raw XML Appendix169 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS STEVENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC REGALADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTEN REEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINA GIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHANIE VEGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAT BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3WAYS AND MEANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0248
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0138
IRS990EZ/OtherExpensesTotalAmt08966
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/PrintingPublicationsPostageAmt013
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COACHING AND COMPETITIVE MEETS ARE PROVIDED FOR APPROXIMATELY 150 YOUTHS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040187
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027344
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01845
IRS990EZ/SpecialEventsNetIncomeLossAmt0-616
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt042649
IRS990EZ/TotalProgramServiceExpensesAmt040187
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEAM ENTRY FEES, REG, ETC $3238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $1451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ONLINE PAYMENT SERVICE $1099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COACHING EXPENSES $337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $248 Machinery and Equipment - Ending $138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL TAX PAYABLE - Beginning $64 PAYROLL TAX PAYABLE - Ending $908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SBA GRANT LOAN - Beginning $4000 SBA GRANT LOAN - Ending $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PPP LOAN - Beginning $16904 PPP LOAN - Ending $16904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PPP LOAN #2 - Beginning $0 PPP LOAN #2 - Ending $16417
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/PhoneNum04088423100
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274640509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENISE M BROLIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01205 THIRD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GILROY
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ReturnHeader/PreparerPersonGrp/PhoneNum04088483861
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE M BROLIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-10T15:10:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VEGH
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,291
Liabilities
$38,229
Net assets
$5,062
Revenue
$23,627
Expenses
$42,649
Net income
-$19,022
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