Civic Intelligence

Gilroy Gators Swim Team

990EZ • Fiscal year 2022 • EIN 94-2774542

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 14, 2023

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

89th percentile

0.45x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.28x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

78th percentile

29%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

359%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$66,557

Up $23,266 (+54%) from 2021

Net Assets

Up

$36,506

Up $31,444 (+621%) from 2021

Liabilities

Down

$30,051

Down $8,178 (-21%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin78th percentile

Revenue

Up

$108,362

Up $84,735 (+359%) from 2021

Expenses

Up

$76,918

Up $34,269 (+80%) from 2021

Net Income

Up

$31,444

Up $50,466 (+265%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2022

Assets$66,557
Liabilities$30,051
Net Assets$36,506
Open 2022 Filing

Operations Trend

Revenue Growth95th 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

2022

Revenue$108,362
Expenses$76,918
Net Income$31,444
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 14, 2023
Return Version
2021v4.1
Gross Receipts
$113,076
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-$73,073
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS STEVENSONPresident-$0--
JACKIE STEVENSONMembership-$0--
CHRISTINA GILWays And Means-$0--
JULIE COLLINSTreasurer-$0--
CARLIE FICKESVice 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
Chris Stevenson
Title
President
Signed
2023-08-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

“Office Expenses $124”

Other Expenses.1009

“Depreciation $110”

Other Expenses.1

“BANK CHARGES $3586”

Other Expenses.2

“Team entry fees, reg, etc $3107”

Other Expenses.3

“COACHING EXPENSES $1322”

Other Expenses.4

“Online payment service $1099”

Other Expenses.5

“Equipment & facilities expense $904”

Other Assets.1003

“Machinery and Equipment - Beginning $138 Machinery and Equipment - Ending $28”

Total Liabilities.1

“PAYROLL TAX PAYABLE - Beginning $908 PAYROLL TAX PAYABLE - Ending $826”

Total Liabilities.2

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

Total Liabilities.3

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

Total Liabilities.4

“PPP LOAN #2 - Beginning $16417 PPP LOAN #2 - Ending $29225”

Raw XML Appendix175 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gilroy
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2WAYS AND MEANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0138
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028
IRS990EZ/OtherExpensesTotalAmt010252
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COACHING AND COMPETITIVE MEETS ARE PROVIDED FOR APPROXIMATELY 150 YOUTHS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073073
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt050429
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04714
IRS990EZ/SpecialEventsNetIncomeLossAmt06752
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt038229
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101610
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0101610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES $3586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEAM ENTRY FEES, REG, ETC $3107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COACHING EXPENSES $1322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ONLINE PAYMENT SERVICE $1099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT & FACILITIES EXPENSE $904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $138 Machinery and Equipment - Ending $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL TAX PAYABLE - Beginning $908 PAYROLL TAX PAYABLE - Ending $826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SBA GRANT LOAN - Beginning $4000 SBA GRANT LOAN - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PPP LOAN - Beginning $16904 PPP LOAN - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PPP LOAN #2 - Beginning $16417 PPP LOAN #2 - Ending $29225
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS STEVENSON
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-14
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ReturnHeader/Filer/EIN0942774542
ReturnHeader/Filer/PhoneNum04088423100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1709
ReturnHeader/Filer/USAddress/CityNm0Gilroy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274640509
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01205 THIRD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GILROY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095020
ReturnHeader/PreparerPersonGrp/PhoneNum04088483861
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE MTAYLOR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-15T09:43:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEVENSON
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,557
Liabilities
$30,051
Net assets
$36,506
Revenue
$108,362
Expenses
$76,918
Net income
$31,444
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