Civic Intelligence

San Leandro Swim Team Inc.

990EZ • Fiscal year 2016 • EIN 94-3095251

Jan 01, 2016 to Dec 31, 2016 • Filed on May 24, 2017

1290 B Street Room 114Hayward, CA 94541

(510) 889-8885

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$7,182

Down $8,954 (-55%) from 2015

Net Assets

Down

$7,182

Down $8,954 (-55%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$66,093

Up $347 (+0.5%) from 2015

Expenses

Up

$69,295

Up $6,755 (+11%) from 2015

Net Income

Down

-$3,202

Down $6,408 (-200%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2013: $10,556Liabilities 2013: $0Net Assets 2013: $10,5562013Assets 2014: $15,209Liabilities 2014: $0Net Assets 2014: $15,2092014Assets 2015: $16,136Net Assets 2015: $16,1362015Assets 2016: $7,182Net Assets 2016: $7,1822016Assets 2016: $14,535Net Assets 2016: $14,5352016Assets 2017: $30,084Net Assets 2017: $30,0842017Assets 2018: $31,704Net Assets 2018: $31,7042018Assets 2019: $38,396Net Assets 2019: $38,3962019Assets 2020: $34,197Net Assets 2020: $34,1972020Assets 2021: $37,352Net Assets 2021: $37,3522021Assets 2022: $36,347Net Assets 2022: $36,3472022Assets 2023: $54,224Net Assets 2023: $54,2242023Assets 2024: $64,352Net Assets 2024: $64,3522024

Highlighted filing

2016

Assets$7,182
Liabilities-
Net Assets$7,182

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $61,500Expenses 2013: $59,740Net Income 2013: $1,7602013Revenue 2014: $58,891Expenses 2014: $70,458Net Income 2014: -$11,5672014Revenue 2015: $65,746Expenses 2015: $62,540Net Income 2015: $3,2062015Revenue 2016: $66,093Expenses 2016: $69,295Net Income 2016: -$3,2022016Revenue 2016: $67,694Expenses 2016: $69,295Net Income 2016: -$1,6012016Revenue 2017: $78,444Expenses 2017: $62,895Net Income 2017: $15,5492017Revenue 2018: $78,090Expenses 2018: $76,470Net Income 2018: $1,6202018Revenue 2019: $80,553Expenses 2019: $73,861Net Income 2019: $6,6922019Revenue 2020: $15,249Expenses 2020: $19,448Net Income 2020: -$4,1992020Revenue 2021: $31,585Expenses 2021: $28,430Net Income 2021: $3,1552021Revenue 2022: $59,822Expenses 2022: $60,827Net Income 2022: -$1,0052022Revenue 2023: $75,965Expenses 2023: $58,088Net Income 2023: $17,8772023Revenue 2024: $76,475Expenses 2024: $66,347Net Income 2024: $10,1282024

Highlighted filing

2016

Revenue$66,093
Expenses$69,295
Net Income-$3,202
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 24, 2017
Return Version
2016v3.0
Gross Receipts
$66,093
Mission and Program Overview

Mission

Provide swim instruction, training, and competition opportunities to children ages 5 through 18 years old.

Program Services

DescriptionGrantsExpenses
EXPENSES COMPRISED OF SWIM LEAGUE FEES, PAYMENTS TO SWIM COACHES, AND RENTAL OF SWIM FACILITY FROM THE SAN LEANDRO HIGH SCHOOL.-$54,019
NONE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARRYL FRANCISPresidentPT$0--
LINDA LEBOASecretaryPT$0--
ANGEL CHAVEZTreasurerPT$0--
LINDA WILLITSDirector-$0--
ANDREA SITCHONDirector-$0--
MARIANNE BAGAIDirector-$0--
DIANA TRURANDirector-$0--
ELISA ALVAREZDirector-$0--
CHRISTINA CAVALLIDirector-$0--
FRED SCHEBERIESDirector-$0--
PAULINE GUILBERTDirector-$0--
Filing and Contact Details

Filer

Filer Name
San Leandro Swim Team Inc
EIN
94-3095251
Phone
5108898885
Address
1290 B STREET ROOM 114, HAYWARD, CA 94541

Signing Officer

Name
Angel Chavez
Title
Treasurer
Phone
5108898885
Signed
2017-05-24
Discuss with paid preparer
Yes

Preparer

Firm
Lopez & Kwok Accountancy Corporation
Address
2555 OCEAN AVE STE 201, SAN FRANCISCO, CA 94132-1645
Preparer
Vidal S Lopez
Phone
4155851040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous income 77 bank refunds 10 total 87

Form 990-ez, Part I, Line 16

Expenses snack bar 3,216 swimathon expenses 824 fiesta expenses 2,555 champs programs 700 donations for coaches 3,220 bank fees 447 breakfast club 205 p.o. Box fees 134 registration refund 1,092 tax preparation 860 website 1,793 miscellaneous 153 computer fees 77 end of season party 2,546 coaches stipend 22,301 swim suits & caps 8,480 trohies 3,984 ebsl dues 2,687 pool rental 9,718 waterworld 2,211 t-shirts 2,092 total 69,295

Form 990-ez, Part III

Provide swim instruction, training, and competition opportunities to children ages 5 through 18 years old.

Form 990-ez, Part III, Line 31

Expenses comprised of swim league fees, payments to swim coaches, and rental of swim facility from the san leandro high school.

Raw XML Appendix155 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARRYL FRANCIS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990ScheduleA/TotalSupportAmt0253481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 77 BANK REFUNDS 10 TOTAL 87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SNACK BAR 3,216 SWIMATHON EXPENSES 824 FIESTA EXPENSES 2,555 CHAMPS PROGRAMS 700 DONATIONS FOR COACHES 3,220 BANK FEES 447 BREAKFAST CLUB 205 P.O. BOX FEES 134 REGISTRATION REFUND 1,092 TAX PREPARATION 860 WEBSITE 1,793 MISCELLANEOUS 153 COMPUTER FEES 77 END OF SEASON PARTY 2,546 COACHES STIPEND 22,301 SWIM SUITS & CAPS 8,480 TROHIES 3,984 EBSL DUES 2,687 POOL RENTAL 9,718 WATERWORLD 2,211 T-SHIRTS 2,092 TOTAL 69,295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE SWIM INSTRUCTION, TRAINING, AND COMPETITION OPPORTUNITIES TO CHILDREN AGES 5 THROUGH 18 YEARS OLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPENSES COMPRISED OF SWIM LEAGUE FEES, PAYMENTS TO SWIM COACHES, AND RENTAL OF SWIM FACILITY FROM THE SAN LEANDRO HIGH SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
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ReturnHeader/ReturnTs02017-06-20T09:39:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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