Civic Intelligence

Sierra Marlins Swim Team Uss

990 • Fiscal year 2016 • EIN 68-0032838

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

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

(916) 932-0663

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

28th percentile

-5.5%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$85,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

5th percentile

-33%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.7%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$70,314

Down $34,053 (-33%) from 2015

Net Assets

Down

$70,314

Down $34,053 (-33%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin28th percentile

Revenue

Up

$616,609

Up $21,846 (+3.7%) from 2015

Expenses

Down

$650,662

Down $6,588 (-1.0%) from 2015

Net Income

Up

-$34,053

Up $28,434 (+46%) from 2015

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

2016

Assets$70,314
Liabilities$0
Net Assets$70,314
Open 2016 Filing

Operations Trend

Revenue Growth52nd 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

2016

Revenue$616,609
Expenses$650,662
Net Income-$34,053
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$622,632
Mission and Program Overview

Mission

Competitive recreational swimming

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$104,367$70,314▼ $34,053
Rtn Earn Endowment Incm Other Fnds$104,367$70,314▼ $34,053
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$104,367$70,314▼ $34,053
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$104,367$70,314▼ $34,053
Total Liabilities and Net Assets / Fund Balance$104,367$70,314▼ $34,053
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott SheaCEO/head CoachFT$85,000$85,000

Board Members and Trustees

NameTitle
Ernie DillardPresident
Karen CarverVice President
Frank GarciaCO-Treasurer
Yogesh TupeCO-Treasurer
Steve KonigSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$367,039
Program Service Revenue
$244,602
Investment Income
$99
Other Revenue
$4,869
All Other Contributions
$33,939
Change in Net Assets
$-34,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$396,263
Salaries, Compensation, and Employee Benefits$254,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,553$14,172-$141,725
Travel$90,803$10,089-$100,892
Current Officers, Directors, Trustees, and Key Employees$85,000--$85,000
All Other Expenses$45,443$5,048-$50,491
Payroll Taxes$18,427$2,047-$20,474
Fees for Services Other$17,378$1,929-$19,307
Other Expenses$16,119$1,791-$17,910
Insurance$16,077$1,786-$17,863
Other Employee Benefits$6,480$720-$7,200
Fees for Services Accounting$2,884$320-$3,204
Advertising$315$35-$350
Office Expenses$184$20-$204
Total Functional Expenses$594,101$56,561$0$650,662
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,892
Fundraising Direct Expenses$6,023
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
Yes
Backup withholding compliance
Yes
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
Yes
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 12C: Explanation of Monitoring and Enforcement of Conflicts

“Through the monitoring process, a conflict of interest has not occurred. If it does occur, the board of directors would review the matter.”

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
Phone
9169320663
Address
PO Box 1714, Folsom, CA 95763

Signing Officer

Name
Yogesh Tupe
Title
CO-Treasurer
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
14

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 429 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/ReconcilationRevenueExpnssAmt0-34053
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0104367
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt070314
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104367
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070314
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0367039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0317170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0331113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0415882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0380398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01811602
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0249471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0277315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0232167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0249835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0300065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01308853
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01146
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt03120455
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0616510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0594485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0563280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0665717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0680463
IRS990ScheduleA/Total509Grp/TotalAmt03120455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0616609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0594763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0563653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0665902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0680674
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03121601
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THROUGH THE MONITORING PROCESS, A CONFLICT OF INTEREST HAS NOT OCCURRED. IF IT DOES OCCUR, THE BOARD OF DIRECTORS WOULD REVIEW THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2financial 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 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0104367
IRS990/TotalAssetsEOYAmt070314
IRS990/TotalAssetsGrp/BOYAmt0104367
IRS990/TotalAssetsGrp/EOYAmt070314
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0367039
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056561
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0594101
IRS990/TotalFunctionalExpensesGrp/TotalAmt0650662
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104367
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070314
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt024655
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt024655
IRS990/TotalProgramServiceExpensesAmt0594101
IRS990/TotalProgramServiceRevenueAmt0244602
IRS990/TotalReportableCompFromOrgAmt085000
IRS990/TotalRevenueGrp/ExclusionAmt04869
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0244701
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0616609
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104367
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070314
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt010089
IRS990/TravelGrp/ProgramServicesAmt090803
IRS990/TravelGrp/TotalAmt0100892
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,314
Liabilities
$0
Net assets
$70,314
Revenue
$616,609
Expenses
$650,662
Net income
-$34,053
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