Civic Intelligence

Gilroy Gators Swim Team

990EZ • Fiscal year 2023 • EIN 94-2774542

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 15, 2024

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$25,200

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

88th percentile

63%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

22%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$108,396

Up $41,839 (+63%) from 2022

Net Assets

Up

$107,735

Up $71,229 (+195%) from 2022

Liabilities

Down

$661

Down $29,390 (-98%) from 2022

Revenue

Up

$132,409

Up $24,047 (+22%) from 2022

Expenses

Up

$90,406

Up $13,488 (+18%) from 2022

Net Income

Up

$42,003

Up $10,559 (+34%) from 2022

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

2023

Assets$108,396
Liabilities$661
Net Assets$107,735

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

2023

Revenue$132,409
Expenses$90,406
Net Income$42,003
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 15, 2024
Return Version
2022v5.0
Gross Receipts
$147,825
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-$84,255
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUD SHUTTSPresidentPT$25,200-$25,200
HYON CHU YI - BAKERVice President-$0--
RITA BERNATHVolunteer Coord-$0--
STACY CINTASSecretary-$0--
JULIE COLLINSTreasurer-$0--
JACKIE STEVENSONMembership Coor-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hosted Swim Meets$19,206$19,206$4,670$14,536
Other Fundraisers$11,234$11,234$5,612$5,622
Total Events$30,440$30,440$15,191$15,249
Filing and Contact Details

Filer

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

Signing Officer

Name
Hyon Chu Yi - Baker
Title
Vice President
Signed
2024-08-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

Advertising and Promotion $2033

Other Expenses.1002

Office Expenses $132

Other Expenses.1009

Depreciation $28

Other Expenses.1012

Insurance $847

Other Expenses.1

BANK CHARGES $3939

Other Expenses.2

COACHING EXPENSES $2657

Other Expenses.3

Team entry fees, reg, etc $1909

Other Expenses.4

Equipment & facilities expense $1650

Other Expenses.5

Online payment service $1099

Other Assets.1003

Machinery and Equipment - Beginning $28 Machinery and Equipment - Ending $0

Total Liabilities.1

PAYROLL TAX PAYABLE - Beginning $826 PAYROLL TAX PAYABLE - Ending $661

Total Liabilities.2

- Beginning $0 - Ending $0

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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $3939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COACHING EXPENSES $2657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TEAM ENTRY FEES, REG, ETC $1909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT & FACILITIES EXPENSE $1650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ONLINE PAYMENT SERVICE $1099
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/Filer/EIN0942774542
ReturnHeader/Filer/PhoneNum04088423100
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ReturnHeader/ReturnTs02024-08-15T17:37:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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