Civic Intelligence

Rocklin Aquatic Masters

990EZ • Fiscal year 2016 • EIN 68-0333029

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

Organization ProfileN/A
PO Box 1993Rocklin, CA 95677

(916) 652-8297

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-4.3%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

2.7%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$7,601

Flat from 2016

Net Assets

$7,601

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Flat

$48,069

Flat from 2016

Expenses

Flat

$48,409

Flat from 2016

Net Income

Flat

-$340

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$15K$10K$5.0K$0Assets 2010: $14,143Liabilities 2010: $02010Assets 2011: $7,912Liabilities 2011: $02011Assets 2012: $8,183Liabilities 2012: $02012Assets 2013: $8,086Liabilities 2013: $02013Assets 2014: $10,592Net Assets 2014: $10,5922014Assets 2015: $7,941Net Assets 2015: $7,9412015Assets 2016: $7,601Net Assets 2016: $7,6012016Assets 2016: $7,601Liabilities 2016: $02016Assets 2017: $3,870Net Assets 2017: $3,8702017Assets 2018: $2,884Net Assets 2018: $2,8842018Assets 2019: $5,982Net Assets 2019: $5,9822019Assets 2020: $1,300Liabilities 2020: $222Net Assets 2020: $1,0782020

Highlighted filing

2016

Assets$7,601
Liabilities-
Net Assets$7,601
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $64,109Expenses 2010: $65,502Net Income 2010: -$1,3932010Revenue 2011: $57,056Expenses 2011: $63,287Net Income 2011: -$6,2312011Revenue 2012: $58,217Expenses 2012: $57,946Net Income 2012: $2712012Revenue 2013: $54,522Expenses 2013: $54,619Net Income 2013: -$972013Revenue 2014: $52,713Expenses 2014: $50,207Net Income 2014: $2,5062014Revenue 2015: $46,804Expenses 2015: $49,455Net Income 2015: -$2,6512015Revenue 2016: $48,069Expenses 2016: $48,409Net Income 2016: -$3402016Revenue 2016: $48,069Expenses 2016: $48,409Net Income 2016: -$3402016Revenue 2017: $47,582Expenses 2017: $51,313Net Income 2017: -$3,7312017Revenue 2018: $47,427Expenses 2018: $48,413Net Income 2018: -$9862018Revenue 2019: $45,175Expenses 2019: $42,077Net Income 2019: $3,0982019Revenue 2020: $16,235Expenses 2020: $21,139Net Income 2020: -$4,9042020

Highlighted filing

2016

Revenue$48,069
Expenses$48,409
Net Income-$340
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 31, 2017
Return Version
2016v3.0
Gross Receipts
$48,555
Mission and Program Overview

Mission

PROMOTE SWIMMING

Program Services

DescriptionGrantsExpenses
TO PROMOTE AND DEVELOP ADULT SWIMMING FOR THE BENEFIT OF SWIMMERS OF ALL AGES AND ABILITIES.--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry NewmanPresident-$0--
Lee McKinleyTreasurer-$0--
Amy BreitbartSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Rocklin Aquatic Masters
EIN
68-0333029
Phone
9166528297
Address
PO Box 1993, Rocklin, CA 95677

Signing Officer

Name
Lee McKinley
Title
Treasurer
Signed
2017-05-31
Discuss with paid preparer
Yes

Preparer

Firm
Johnson & Company CPAs Inc
Address
6207 S Walnut Street Ste 100, Loomis, CA 95650
Preparer
L Paul Johnson CPA
Phone
9166528297
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $574”

Other Expenses.1

“COACHING FEES $38168”

Other Expenses.2

“BANK CHARGES $3681”

Other Expenses.3

“MISCELLANEOUS $1194”

Other Expenses.4

“registration fees/Insurance $46”

Other Expenses.5

“LICENSES & PERMITS $35”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $1000 Prepaid Expenses and Deferred Charges - Ending $955”

Other Assets.1

“DEPOSITS - Beginning $1300 DEPOSITS - Ending $1300”

Raw XML Appendix112 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Johnson Company CPA's Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum09166528297
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06207 So Walnut Street Ste 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Loomis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095650
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05641
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05346
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-340
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01800
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07941
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07601
IRS990EZ/FundraisingGrossIncomeAmt01096
IRS990EZ/GrossReceiptsAmt048555
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt047459
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07941
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07601
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07941
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07601
IRS990EZ/OccupancyRentUtltsAndMaintAmt02911
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Larry Newman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lee McKinley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amy Breitbart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02300
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02255
IRS990EZ/OtherExpensesTotalAmt043698
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE SWIMMING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE AND DEVELOP ADULT SWIMMING FOR THE BENEFIT OF SWIMMERS OF ALL AGES AND ABILITIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0486
IRS990EZ/SpecialEventsNetIncomeLossAmt0610
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048409
IRS990EZ/TotalRevenueAmt048069
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COACHING FEES $38168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES $3681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $1194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4registration fees/Insurance $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES & PERMITS $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prepaid Expenses and Deferred Charges - Beginning $1000 Prepaid Expenses and Deferred Charges - Ending $955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DEPOSITS - Beginning $1300 DEPOSITS - Ending $1300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lee McKinley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rocklin Aquatic Masters
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0680333029
ReturnHeader/Filer/PhoneNum09166528297
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1993
ReturnHeader/Filer/USAddress/CityNm0Rocklin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johnson & Company CPAs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06207 S Walnut Street Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Loomis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095650
ReturnHeader/PreparerPersonGrp/PhoneNum09166528297
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L Paul Johnson CPA
ReturnHeader/ReturnTs02017-05-31T08:29:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,601
Liabilities
-
Net assets
$7,601
Revenue
$48,069
Expenses
$48,409
Net income
-$340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.22$1.08$16.2$21.1$4.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$5.98$45.2$42.1$3.10
2018Detailed filing. Detailed filing data is available for this year.$2.88$2.88$47.4$48.4$0.99
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$3.87$47.6$51.3$3.73
2016Detailed filing. Detailed filing data is available for this year.$7.60$7.60$48.1$48.4$0.34
2016Summary only. Only limited summary data is available for this year.$7.60$0.00$48.1$48.4$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.94$7.94$46.8$49.5$2.65
2014Detailed filing. Detailed filing data is available for this year.$10.6$10.6$52.7$50.2$2.51
2013Summary only. Only limited summary data is available for this year.$8.09$0.00$54.5$54.6$0.10
2012Summary only. Only limited summary data is available for this year.$8.18$0.00$58.2$57.9$0.27
2011Summary only. Only limited summary data is available for this year.$7.91$0.00$57.1$63.3$6.23
2010Summary only. Only limited summary data is available for this year.$14.1$0.00$64.1$65.5$1.39