Civic Intelligence

Sierra Marlins Swim Team Uss

990 • Fiscal year 2014 • EIN 68-0032838

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2015

Organization Profilewww.sierramarlins.net
PO Box 1714Folsom, CA 95763

(916) 941-6680

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$24,790

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

5th percentile

-31%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$167,231

Down $76,257 (-31%) from 2013

Net Assets

Down

$166,854

Down $76,634 (-31%) from 2013

Liabilities

Up

$377

Up $377 from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin17th percentile

Revenue

Down

$563,653

Down $83,582 (-13%) from 2013

Expenses

Up

$640,287

Up $44,370 (+7.4%) from 2013

Net Income

Down

-$76,634

Down $127,952 (-249%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$600K$400K$200K$0Assets 2011: $122,883Liabilities 2011: $0Net Assets 2011: $122,8832011Assets 2012: $192,170Liabilities 2012: $0Net Assets 2012: $192,1702012Assets 2013: $243,488Liabilities 2013: $0Net Assets 2013: $243,4882013Assets 2014: $167,231Liabilities 2014: $377Net Assets 2014: $166,8542014Assets 2015: $104,367Liabilities 2015: $0Net Assets 2015: $104,3672015Assets 2016: $70,314Liabilities 2016: $0Net Assets 2016: $70,3142016Assets 2017: $54,423Liabilities 2017: $0Net Assets 2017: $54,4232017Assets 2018: $12,102Liabilities 2018: $0Net Assets 2018: $12,1022018Assets 2019: $39,596Liabilities 2019: $2,397Net Assets 2019: $37,1992019Assets 2020: $170,087Liabilities 2020: $64,153Net Assets 2020: $105,9342020Assets 2021: $278,113Liabilities 2021: $271Net Assets 2021: $277,8422021Assets 2022: $363,289Liabilities 2022: $13,791Net Assets 2022: $349,4982022Assets 2023: $443,976Liabilities 2023: $10,603Net Assets 2023: $433,3732023Assets 2024: $447,485Liabilities 2024: $9,241Net Assets 2024: $438,2442024

Highlighted filing

2014

Assets$167,231
Liabilities$377
Net Assets$166,854
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $543,565Expenses 2011: $567,305Net Income 2011: -$23,7402011Revenue 2012: $669,717Expenses 2012: $600,430Net Income 2012: $69,2872012Revenue 2013: $647,235Expenses 2013: $595,917Net Income 2013: $51,3182013Revenue 2014: $563,653Expenses 2014: $640,287Net Income 2014: -$76,6342014Revenue 2015: $594,763Expenses 2015: $657,250Net Income 2015: -$62,4872015Revenue 2016: $616,609Expenses 2016: $650,662Net Income 2016: -$34,0532016Revenue 2017: $668,249Expenses 2017: $684,140Net Income 2017: -$15,8912017Revenue 2018: $567,705Expenses 2018: $610,026Net Income 2018: -$42,3212018Revenue 2019: $819,947Expenses 2019: $794,848Net Income 2019: $25,0992019Revenue 2020: $761,934Expenses 2020: $684,770Net Income 2020: $77,1642020Revenue 2021: $1,247,424Expenses 2021: $1,075,518Net Income 2021: $171,9062021Revenue 2022: $1,159,529Expenses 2022: $1,087,873Net Income 2022: $71,6562022Revenue 2023: $1,222,195Expenses 2023: $1,138,320Net Income 2023: $83,8752023Revenue 2024: $1,118,051Expenses 2024: $1,113,180Net Income 2024: $4,8712024

Highlighted filing

2014

Revenue$563,653
Expenses$640,287
Net Income-$76,634
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$570,753
Mission and Program Overview

Mission

Competitive recreational swimming

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$243,488$167,231▼ $76,257
Rtn Earn Endowment Incm Other Fnds$243,488$166,854▼ $76,634
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$243,488$167,231▼ $76,257
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$377-
Total Liabilities$0$377▲ $377
Net Assets / Fund Balance
Total Net Assets Fund Balance$243,488$166,854▼ $76,634
Total Liabilities and Net Assets / Fund Balance$243,488$167,231▼ $76,257
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott SheaCEO/head CoachFT$24,790$24,790

Board Members and Trustees

NameTitle
John MillerPresident
Ernie DillardDirector
Frank GarciaCO-Treasurer
Yogesh TupeCO-Treasurer
Steve KonigSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$331,113
Program Service Revenue
$224,451
Investment Income
$373
Other Revenue
$7,716
All Other Contributions
$9,154
Change in Net Assets
$-76,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$327,382
Salaries, Compensation, and Employee Benefits$312,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,789--$250,789
All Other Expenses$48,677$4,094-$52,771
Travel$33,062$3,674-$36,736
Fees for Services Other$22,864$2,540-$25,404
Current Officers, Directors, Trustees, and Key Employees$24,790--$24,790
Payroll Taxes$21,128$2,348-$23,476
Insurance$13,813$1,535-$15,348
Other Employee Benefits$12,465$1,385-$13,850
Other Expenses$9,726$1,081-$10,807
Fees for Services Accounting$5,135$571-$5,706
Advertising$828$92-$920
Office Expenses$523$58-$581
Total Functional Expenses$608,214$32,073$0$640,287
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,816
Fundraising Direct Expenses$7,100
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“financial information is filed with california for publication on state website”

Filing and Contact Details

Filer

Filer Name
Sierra Marlins Swim Team USS
EIN
68-0032838
Address
PO Box 1714, Folsom, CA 95763

Signing Officer

Name
Yogesh Tupe
Title
CO-Treasurer
Signed
2015-08-06
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
16

Preparer

Firm
Neville Tax Services
Address
2280 E Bidwell Street Suite 200, Folsom, CA 95630-3559
Preparer
Callie Neville
Phone
9169320663
Raw XML AppendixShowing 400 of 425 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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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0243488
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0166854
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0243488
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0167231
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0331113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0415882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0380398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0316120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0291910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01735423
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0359
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0232167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0249835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0300065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0227113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0241601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01250781
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01460
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt02986204
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0563280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0665717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0680463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0543233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0533511
IRS990ScheduleA/Total509Grp/TotalAmt02986204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0563653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0665902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0680674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0543565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0533870
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02987664
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1financial information is filed with california for publication on state website
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0167231
IRS990/TotalAssetsGrp/BOYAmt0243488
IRS990/TotalAssetsGrp/EOYAmt0167231
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0331113
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032073
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0608214
IRS990/TotalFunctionalExpensesGrp/TotalAmt0640287
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0377
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0377
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0243488
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0166854
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt021121
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt021121
IRS990/TotalProgramServiceExpensesAmt0608214
IRS990/TotalProgramServiceRevenueAmt0224451
IRS990/TotalReportableCompFromOrgAmt024790
IRS990/TotalRevenueGrp/ExclusionAmt07716
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0224824
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0563653
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0243488
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0167231
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt03674
IRS990/TravelGrp/ProgramServicesAmt033062
IRS990/TravelGrp/TotalAmt036736
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
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IRS990/WebsiteAddressTxt0www.sierramarlins.net
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,231
Liabilities
$377
Net assets
$166,854
Revenue
$563,653
Expenses
$640,287
Net income
-$76,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$1.12$1.11$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$1.22$1.14$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$1.16$1.09$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.25$1.08$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.11$0.76$0.68$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.82$0.79$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.57$0.61$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.67$0.68$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.62$0.65$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.59$0.66$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.56$0.64$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.65$0.60$0.05
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.67$0.60$0.07
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.54$0.57$0.02