Civic Intelligence

USA Swimming Inc Sierra Nevada Swimming

990 • Fiscal year 2017 • EIN 68-0112483

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 13, 2018

Organization ProfileWWW.SN-SWIMMING.ORG
5350 Whitehaven WayAntelope, CA 95843

(916) 208-5751

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$44,196

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

61st percentile

7.2%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-3.4%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,018,110

Up $68,036 (+7.2%) from 2016

Net Assets

Up

$995,814

Up $48,143 (+5.1%) from 2016

Liabilities

Up

$22,296

Up $19,893 (+828%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin54th percentile

Revenue

Down

$382,789

Down $13,495 (-3.4%) from 2016

Expenses

Down

$365,896

Down $41,945 (-10%) from 2016

Net Income

Up

$16,893

Up $28,450 (+246%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $739,461Liabilities 2011: $59,141Net Assets 2011: $680,3202011Assets 2012: $793,190Liabilities 2012: $3,434Net Assets 2012: $789,7562012Assets 2013: $886,243Liabilities 2013: $604Net Assets 2013: $885,6392013Assets 2014: $1,033,593Liabilities 2014: $6,360Net Assets 2014: $1,027,2332014Assets 2015: $947,369Liabilities 2015: $1,313Net Assets 2015: $946,0562015Assets 2016: $950,074Liabilities 2016: $2,403Net Assets 2016: $947,6712016Assets 2017: $1,018,110Liabilities 2017: $22,296Net Assets 2017: $995,8142017Assets 2018: $1,001,739Liabilities 2018: $1,276Net Assets 2018: $1,000,4632018Assets 2019: $869,956Liabilities 2019: $2,472Net Assets 2019: $867,4842019Assets 2020: $753,030Liabilities 2020: $106Net Assets 2020: $752,9242020Assets 2021: $619,039Liabilities 2021: $314Net Assets 2021: $618,7252021Assets 2022: $688,116Liabilities 2022: $328Net Assets 2022: $687,7882022Assets 2023: $737,303Liabilities 2023: $617Net Assets 2023: $736,6862023Assets 2024: $859,531Liabilities 2024: $107,398Net Assets 2024: $752,1332024Assets 2025: $951,398Liabilities 2025: $138,407Net Assets 2025: $812,9912025

Highlighted filing

2017

Assets$1,018,110
Liabilities$22,296
Net Assets$995,814
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $218,8362011Expenses 2012: $560,0072012Revenue 2013: $629,749Expenses 2013: $557,187Net Income 2013: $72,5622013Revenue 2014: $396,982Expenses 2014: $295,195Net Income 2014: $101,7872014Revenue 2015: $393,557Expenses 2015: $475,452Net Income 2015: -$81,8952015Revenue 2016: $396,284Expenses 2016: $407,841Net Income 2016: -$11,5572016Revenue 2017: $382,789Expenses 2017: $365,896Net Income 2017: $16,8932017Revenue 2018: $382,208Expenses 2018: $374,618Net Income 2018: $7,5902018Revenue 2019: $300,331Expenses 2019: $433,310Net Income 2019: -$132,9792019Revenue 2020: $270,334Expenses 2020: $384,894Net Income 2020: -$114,5602020Revenue 2021: $144,470Expenses 2021: $278,669Net Income 2021: -$134,1992021Revenue 2022: $331,606Expenses 2022: $262,543Net Income 2022: $69,0632022Revenue 2023: $409,130Expenses 2023: $360,232Net Income 2023: $48,8982023Revenue 2024: $394,485Expenses 2024: $360,885Net Income 2024: $33,6002024Revenue 2025: $369,716Expenses 2025: $308,858Net Income 2025: $60,8582025

Highlighted filing

2017

Revenue$382,789
Expenses$365,896
Net Income$16,893
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 13, 2018
Return Version
2016v3.1
Gross Receipts
$402,001
Mission and Program Overview

Mission

Promoting swimming by offering competitive and safe opportunities to athletes, support to coaches, and educational awareness to clubs and volunteers in central and northern california and northern nevada.

Promoting swimming by offering competitive and safe opportunities to athletes, support to coaches, and educational awareness to clubs and volunteers in central and northern californa and northern nevada.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$495,750$506,446▲ $10,696
Cash and Non-Interest-Bearing Accounts$1,740$419,630▲ $417,890
Savings and Temporary Cash Investments$386,168$48,686▼ $337,482
Accounts Receivable$56,768$40,256▼ $16,512
Prepaid Expenses and Deferred Charges$9,648$3,092▼ $6,556
Total Assets$950,074$1,018,110▲ $68,036
Liabilities
Grants Payable-$17,791-
Accounts Payable and Accrued Expenses$2,403$4,505▲ $2,102
Total Liabilities$2,403$22,296▲ $19,893
Net Assets / Fund Balance
Unrestricted Net Assets$947,671$995,814▲ $48,143
Total Net Assets Fund Balance$947,671$995,814▲ $48,143
Total Liabilities and Net Assets / Fund Balance$950,074$1,018,110▲ $68,036
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denna CulpepperExecutive DiFT$44,196$44,196
Mark BrownGeneral ChaiPT$21,000$21,000

Board Members and Trustees

NameTitle
Bill RoseBoard Member
Ethan GreenBoard Member
Justin BrosseauBoard Member
Ray WieserAdmin Vice C
Cortney MartellucciAge Group Vi
Kainoa PistoriusAge Group Vi
Dylan SewellAthlete Rep
Jamie DeasAthlete Rep
Tim LeeAthlete Rep
Barry HendersonCoaches Rep
Rebecca LandreSafe Sport C
Ricky SilvaSafety Coord
Dana CovingtonSecretary
Billy DoughtySenior Vice
Darin MaiTechnical Pl
William FisherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$367,563
Investment Income
$15,226
Other Revenue
$0
Change in Net Assets
$16,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,725
Salaries, Compensation, and Employee Benefits$75,471
Grants and Similar Amounts Paid$69,700
Total Fundraising Expense$6,376
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$69,700--$69,700
Other Salaries and Wages$55,675$6,550$3,275$65,500
Travel$25,068$4,424-$29,492
Conferences and Meetings$16,349$1,337-$17,686
All Other Expenses$16,659$545-$17,204
Payroll Taxes$8,475$997$499$9,971
Other Expenses$8,497--$8,497
Office Expenses$4,611$2,687-$7,298
Advertising$4,522--$4,522
Fees for Services Accounting-$4,250-$4,250
Fees for Services Legal-$3,169-$3,169
Fees for Service Investment Mgmnt Fees--$2,602$2,602
Total Functional Expenses$335,561$23,959$6,376$365,896
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dart SwimmingSacramento, CA3Swim Club Achievemen$31,100
Sierra Marlins Swim TeFolsom, CA3Swim Club Achievemen$20,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Annual house of delegates meeting, representing local swim teams, provides voting for officer and board positions that are open in accordance with b y-laws.”

Form 990, Page 6, Part VI, Line 7B

“By-law changes and certain other items must be approved at annual house of delegates meeting.”

Form 990, Page 6, Part VI, Line 11B

“Board members receive draft copy of form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Annual questionaire to officers, directors and key employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and policies are on the website. Arrangements are bei ng made to publish the tax return on the website.”

Filing and Contact Details

Filer

Filer Name
US Swimming Inc
EIN
68-0112483
Phone
9162085751
Address
5350 WHITEHAVEN WAY, ANTELOPE, CA 95843

Signing Officer

Name
William Fisher
Title
Treasurer
Signed
2018-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denna Culpepper
Formed
1996
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
16
Employees
2
Volunteers
40

Preparer

Firm
Patricia B Hohne CPA
Address
PO BOX 509, LIVINGSTON, MT 59047-4754
Preparer
Patricia B Hohne
Phone
2093524312
Supplemental Narrative

Additional Explanations

Form 990

“See attached pdf that describes py reporting changes”

Raw XML AppendixShowing 400 of 476 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02403
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04505
IRS990/AccountsReceivableGrp/BOYAmt056768
IRS990/AccountsReceivableGrp/EOYAmt040256
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTING SWIMMING BY OFFERING COMPETITIVE AND SAFE OPPORTUNITIES TO ATHLETES, SUPPORT TO COACHES, AND EDUCATIONAL AWARENESS TO CLUBS AND VOLUNTEERS IN CENTRAL AND NORTHERN CALIFORNA AND NORTHERN NEVADA.
IRS990/AdvertisingGrp/ProgramServicesAmt04522
IRS990/AdvertisingGrp/TotalAmt04522
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0545
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016659
IRS990/AllOtherExpensesGrp/TotalAmt017204
IRS990/BooksInCareOfDetail/PersonNm0DENNA CULPEPPER
IRS990/BooksInCareOfDetail/PhoneNum09162085751
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05350 WHITEHAVEN WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANTELOPE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095843
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01740
IRS990/CashNonInterestBearingGrp/EOYAmt0419630
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01337
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt016349
IRS990/ConferencesMeetingsGrp/TotalAmt017686
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt069700
IRS990/CYInvestmentIncomeAmt015226
IRS990/CYOtherExpensesAmt0220725
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0367563
IRS990/CYRevenuesLessExpensesAmt016893
IRS990/CYSalariesCompEmpBnftPaidAmt075471
IRS990/CYTotalExpensesAmt0365896
IRS990/CYTotalFundraisingExpenseAmt06376
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0382789
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ALL REVENUES, INCLUDING REGISTRATION AND MEET ENTRY FEES, ARE USED TO FURTHER THE SPORT OF AMATEUR SWIMMING FOR THE REGERSTERED INDIVIDUAL AND CLUB MEMEBERS OF SIERRA NEVADA SWIMMING, INC. SIERRA NEVADA SWIMMING (A SANCTIONING ORGANIZATION OF USA SWIMMING) JOINS WITH ITS LOCAL MEMBER SWIM CLUBS IN ORGANIZING, SPONSORING AND SANCTIONING SWIM COMPETITIONS. TRAVEL ASSISTANCE IS PROVIDED TO MEMBER CLUBS WHOSE SWIMMERS QUALIFY FOR REGIONAL, NATIONAL AND INTERNATIONAL SWIM COMPETITIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0335561
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04250
IRS990/FeesForServicesAccountingGrp/TotalAmt04250
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03169
IRS990/FeesForServicesLegalGrp/TotalAmt03169
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt02602
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02602
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNA CULPEPPER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2DANA COVINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm3RAY WIESER
IRS990/Form990PartVIISectionAGrp/PersonNm4BILLY DOUGHTY
IRS990/Form990PartVIISectionAGrp/PersonNm5CORTNEY MARTELLUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm6KAINOA PISTORIUS
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm9REBECCA LANDRE
IRS990/Form990PartVIISectionAGrp/PersonNm10DARIN MAI
IRS990/Form990PartVIISectionAGrp/PersonNm11TIM LEE
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMIE DEAS
IRS990/Form990PartVIISectionAGrp/PersonNm13JUSTIN BROSSEAU
IRS990/Form990PartVIISectionAGrp/PersonNm14ETHAN GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm15RICKY SILVA
IRS990/Form990PartVIISectionAGrp/PersonNm16DYLAN SEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm17BARRY HENDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt044196
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt121000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1GENERAL CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3ADMIN VICE C
IRS990/Form990PartVIISectionAGrp/TitleTxt4SENIOR VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt5AGE GROUP VI
IRS990/Form990PartVIISectionAGrp/TitleTxt6AGE GROUP VI
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SAFE SPORT C
IRS990/Form990PartVIISectionAGrp/TitleTxt10TECHNICAL PL
IRS990/Form990PartVIISectionAGrp/TitleTxt11ATHLETE REP
IRS990/Form990PartVIISectionAGrp/TitleTxt12ATHLETE REP
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SAFETY COORD
IRS990/Form990PartVIISectionAGrp/TitleTxt16ATHLETE REP
IRS990/Form990PartVIISectionAGrp/TitleTxt17COACHES REP
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt04627
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt069700
IRS990/GrantsPayableGrp/EOYAmt017791
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt069700
IRS990/GrantsToDomesticOrgsGrp/TotalAmt069700
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt023839
IRS990/GrossReceiptsAmt0402001
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt010599
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010599
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0495750
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0506446
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt019212
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTING SWMMING BY OFFERING COMPETITIVE AND SAFE OPPORTUNITIES TO ATHLETES, SUPPORT TO COACHES, AND EDUCATIONAL AWARENESS TO CLUBS AND VOLUNTEERS IN CENTRAL AND NORTHERN CALIFORNIA AND NORTHERN NEVADA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0947671
IRS990/NetAssetsOrFundBalancesEOYAmt0995814
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04627
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04627
IRS990/NetUnrlzdGainsLossesInvstAmt031250
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02687
IRS990/OfficeExpensesGrp/ProgramServicesAmt04611
IRS990/OfficeExpensesGrp/TotalAmt07298
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SWIM MEETS
IRS990/OtherExpensesGrp/Desc1SWIM CAMPS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3OFFICIALS TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt068295
IRS990/OtherExpensesGrp/ProgramServicesAmt140029
IRS990/OtherExpensesGrp/ProgramServicesAmt217681
IRS990/OtherExpensesGrp/ProgramServicesAmt38497
IRS990/OtherExpensesGrp/TotalAmt068295
IRS990/OtherExpensesGrp/TotalAmt140029
IRS990/OtherExpensesGrp/TotalAmt217681
IRS990/OtherExpensesGrp/TotalAmt38497
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03275
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06550
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055675
IRS990/OtherSalariesAndWagesGrp/TotalAmt065500
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0499
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0997
IRS990/PayrollTaxesGrp/ProgramServicesAmt08475
IRS990/PayrollTaxesGrp/TotalAmt09971
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09648
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03092
IRS990/PrincipalOfficerNm0DENNA CULPEPPER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SWIM MEET REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SWIMMER REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc2SWIMMER PORTION OF TRAVEL
IRS990/ProgramServiceRevenueGrp/Desc3SWIM EQUIPMENT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0216452
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1120257
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228229
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0216452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1120257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32625
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt082600
IRS990/PYInvestmentIncomeAmt016188
IRS990/PYOtherExpensesAmt0250638
IRS990/PYProgramServiceRevenueAmt0380096
IRS990/PYRevenuesLessExpensesAmt0-11557
IRS990/PYSalariesCompEmpBnftPaidAmt074603
IRS990/PYTotalExpensesAmt0407841
IRS990/PYTotalRevenueAmt0396284
IRS990/ReconcilationRevenueExpnssAmt016893
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0386168
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048686
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OCCASIONAL FUNDRAISING ACTIVITIES 11,074
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013669
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt058408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0367563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0335762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0388573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0373686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0376420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01842004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt058408
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011074
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011074
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96370
IRS990ScheduleA/PublicSupportPY509Pct00.96120
IRS990ScheduleA/PublicSupportTotal509Amt01842004
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0367563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0335762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0388573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0373686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0376420
IRS990ScheduleA/Total509Grp/TotalAmt01842004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0378162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0346921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0399975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0396339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0390089
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01911486
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt020500
IRS990ScheduleI/RecipientTable/CashGrantAmt131100
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SWIM CLUB ACHIEVEMEN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SWIM CLUB ACHIEVEMEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SIERRA MARLINS SWIM TE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DART SWIMMING
IRS990ScheduleI/RecipientTable/RecipientEIN0680032838
IRS990ScheduleI/RecipientTable/RecipientEIN1813819310
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0POBOX 1714
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 601034
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FOLSOM
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SACRAMENTO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095763
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd195860
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SIERRA NEVADA SWIMMING DOES NOT MONITOR THE USE OF CLUB ACHIEVEMENT AWARDS .
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1CLUB ACHIEVEMENT AWARDS ARE BASED ON OBJECTIVE AND MEASURABLE STANDARDS FO R SENIOR SWIMMERS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHED PDF THAT DESCRIBES PY REPORTING CHANGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL HOUSE OF DELEGATES MEETING, REPRESENTING LOCAL SWIM TEAMS, PROVIDES VOTING FOR OFFICER AND BOARD POSITIONS THAT ARE OPEN IN ACCORDANCE WITH B Y-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY-LAW CHANGES AND CERTAIN OTHER ITEMS MUST BE APPROVED AT ANNUAL HOUSE OF DELEGATES MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS RECEIVE DRAFT COPY OF FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL QUESTIONAIRE TO OFFICERS, DIRECTORS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND POLICIES ARE ON THE WEBSITE. ARRANGEMENTS ARE BEI NG MADE TO PUBLISH THE TAX RETURN ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,018,110
Liabilities
$22,296
Net assets
$995,814
Revenue
$382,789
Expenses
$365,896
Net income
$16,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.95$0.14$0.81$0.37$0.31$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.11$0.75$0.39$0.36$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.41$0.36$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.33$0.26$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.14$0.28$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.27$0.38$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.30$0.43$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.38$0.37$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$0.38$0.37$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.40$0.41$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.39$0.48$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.03$0.40$0.30$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.63$0.56$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.06$0.68$0.22