Civic Intelligence

Rocklin Swim Team

990 • Fiscal year 2013 • EIN 68-0341157

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization ProfileWWW.ROCKLINWAVE.COM
2351 Sunset Blvd 170-18495765

(916) 521-7440

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

26th percentile

-8.5%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$51,059

Down $18,423 (-27%) from 2012

Net Assets

Down

$50,778

Down $18,702 (-27%) from 2012

Liabilities

Up

$281

Up $279 (+13950%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin26th percentile

Revenue

$228,927

No earlier filing loaded for comparison.

Expenses

Up

$248,300

Up $72,452 (+41%) from 2012

Net Income

-$19,373

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2010: $27,444Net Assets 2010: $27,4442010Assets 2011: $36,776Liabilities 2011: $02011Assets 2012: $69,482Liabilities 2012: $2Net Assets 2012: $69,4802012Assets 2013: $51,059Liabilities 2013: $281Net Assets 2013: $50,7782013Assets 2014: $20,836Liabilities 2014: $120Net Assets 2014: $20,7162014Assets 2015: $30,129Liabilities 2015: $75Net Assets 2015: $30,0542015Assets 2016: $22,063Liabilities 2016: $1,257Net Assets 2016: $20,8062016Assets 2017: $12,649Liabilities 2017: $0Net Assets 2017: $12,6492017Assets 2018: $61,038Liabilities 2018: $0Net Assets 2018: $61,0382018Assets 2019: $85,231Liabilities 2019: $0Net Assets 2019: $85,2312019Assets 2020: $75,182Liabilities 2020: $2,130Net Assets 2020: $73,0522020Assets 2021: $83,615Liabilities 2021: $3,067Net Assets 2021: $80,5482021Assets 2022: $65,545Liabilities 2022: $2,020Net Assets 2022: $63,5252022Assets 2023: $98,651Liabilities 2023: $1,746Net Assets 2023: $96,9052023Assets 2024: $120,651Liabilities 2024: -$65Net Assets 2024: $120,7162024Assets 2025: $151,666Liabilities 2025: $0Net Assets 2025: $151,6662025

Highlighted filing

2013

Assets$51,059
Liabilities$281
Net Assets$50,778
Open 2013 Filing

Operations Trend

Revenue Growth81st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $110,933Expenses 2010: $101,701Net Income 2010: $9,2322010Revenue 2011: $121,888Expenses 2011: $112,555Net Income 2011: $9,3332011Expenses 2012: $175,8482012Revenue 2013: $228,927Expenses 2013: $248,300Net Income 2013: -$19,3732013Revenue 2014: $245,923Expenses 2014: $275,985Net Income 2014: -$30,0622014Revenue 2015: $254,092Expenses 2015: $253,495Net Income 2015: $5972015Revenue 2016: $328,070Expenses 2016: $337,318Net Income 2016: -$9,2482016Revenue 2017: $384,828Expenses 2017: $392,985Net Income 2017: -$8,1572017Revenue 2018: $363,736Expenses 2018: $315,347Net Income 2018: $48,3892018Revenue 2019: $318,550Expenses 2019: $294,357Net Income 2019: $24,1932019Revenue 2020: $310,326Expenses 2020: $322,505Net Income 2020: -$12,1792020Revenue 2021: $359,792Expenses 2021: $352,296Net Income 2021: $7,4962021Revenue 2022: $397,284Expenses 2022: $414,307Net Income 2022: -$17,0232022Revenue 2023: $451,444Expenses 2023: $418,064Net Income 2023: $33,3802023Revenue 2024: $409,175Expenses 2024: $385,364Net Income 2024: $23,8112024Revenue 2025: $427,399Expenses 2025: $395,546Net Income 2025: $31,8532025

Highlighted filing

2013

Revenue$228,927
Expenses$248,300
Net Income-$19,373
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$246,035
Mission and Program Overview

Mission

To provide the culture, training, and development for swimmers of all ages and abilities to become all that they choose to become.

The primary exempt purpose of rocklin swim team is to provide after school swim activities for students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,966$33,955▼ $33,011
Savings and Temporary Cash Investments-$10,926-
Prepaid Expenses and Deferred Charges$2,002$2,723▲ $721
Land, Buildings, and Equipment, Net$514$309▼ $205
Total Assets$69,482$51,059▼ $18,423
Other Assets Total-$3,146-
Liabilities
Accounts Payable and Accrued Expenses$2$281▲ $279
Total Liabilities$2$281▲ $279
Net Assets / Fund Balance
Unrestricted Net Assets$69,480$50,778▼ $18,702
Total Net Assets Fund Balance$69,480$50,778▼ $18,702
Total Liabilities and Net Assets / Fund Balance$69,482$51,059▼ $18,423

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$309$7,827$8,136
Other Assets Org$1,500--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Jennifer TerryPresident
Kelly ParkerAge-grp Coor
Kim SindelarLeague Rep
Craig WadaMember at La
Kathy TurnerMember at La
Amy WintonRegistrar
Cori ToumagianRegistrar
Laura KenteraSecretary
Kristi CowleyTreasurer
Laura EvenVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$220,284
Investment Income
$21
Other Revenue
$8,622
Change in Net Assets
$-19,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$129,032
Other Expenses$118,768
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,051--$117,051
Occupancy$54,688--$54,688
Insurance$16,899--$16,899
Payroll Taxes$11,981--$11,981
All Other Expenses$10,549$35-$10,584
Information Technology$4,976--$4,976
Other Expenses$3,811$1,548-$3,811
Fees for Services Legal$2,090$20-$2,110
Fees for Services Accounting$1,385$697-$2,082
Office Expenses-$1,208-$1,208
Conferences and Meetings$575$70-$645
Grants to Domestic Individuals$500--$500
Depreciation Depletion$205--$205
Total Functional Expenses$244,722$3,578$0$248,300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,480
Fundraising Direct Expenses$17,108
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$9,644$9,644$6,615$3,029
Event 2$7,576$7,576$6,942$634
Total Events$24,480$24,480$17,108$7,372
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
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
68-0341157
Phone
9165217440

Signing Officer

Name
Jennifer Terry
Title
President
Phone
9165217440
Signed
2014-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Pfitzer
Formed
1996
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
36
Volunteers
340

Preparer

Preparer
Jacqueline M Demartini
Phone
9166529266
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide a safe environment for children to swim”

Raw XML AppendixShowing 400 of 412 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019720
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0237246
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0215822
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0137308
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0115264
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt089215
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0794855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0105
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0814575
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0246014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0225690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0137474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089420
IRS990ScheduleA/Total509Grp/TotalAmt0814575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0246035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0225724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0137524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0115977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089420
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0814680
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01646
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT FOR RENTAL ON POOL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EMPLOYEE ADVANCES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0309
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07827
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08136
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0309
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03146
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024480
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SNACK BAR
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CLOTHING & MERC
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07372
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03551
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017108
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06615
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06942
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE A SAFE ENVIRONMENT FOR CHILDREN TO SWIM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt069482
IRS990/TotalAssetsEOYAmt051059
IRS990/TotalAssetsGrp/BOYAmt069482
IRS990/TotalAssetsGrp/EOYAmt051059
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03578
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244722
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248300
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02
IRS990/TotalLiabilitiesEOYAmt0281
IRS990/TotalLiabilitiesGrp/BOYAmt02
IRS990/TotalLiabilitiesGrp/EOYAmt0281
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069480
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050778
IRS990/TotalOtherProgSrvcExpenseAmt01693
IRS990/TotalProgramServiceExpensesAmt0244722
IRS990/TotalProgramServiceRevenueAmt0220284
IRS990/TotalRevenueGrp/ExclusionAmt0220159
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08768
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228927
IRS990/TotalVolunteersCnt0340
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069482
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051059
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt069480
IRS990/UnrestrictedNetAssetsGrp/EOYAmt050778
IRS990/USAddress/AddressLine102351 SUNSET BLVD 170-184
IRS990/USAddress/City0ROCKLIN
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode095765
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.ROCKLINWAVE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER TERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09165217440
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROCKLIN WAVE SWIM TEAM
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0680341157
ReturnHeader/Filer/PhoneNum09165217440
ReturnHeader/Filer/USAddress/AddressLine102351 SUNSET BLVD 170-184
ReturnHeader/Filer/USAddress/City0ROCKLIN
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095765
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10J C BOOKKEEPING SVC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105959 HORSESHOE BAR RD

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,059
Liabilities
$281
Net assets
$50,778
Revenue
$228,927
Expenses
$248,300
Net income
-$19,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$4.27$3.96$0.32
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$4.09$3.85$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$4.51$4.18$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$3.97$4.14$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.81$3.60$3.52$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$3.10$3.23$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$3.19$2.94$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$3.64$3.15$0.48
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$3.85$3.93$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$3.28$3.37$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$2.54$2.53$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$2.46$2.76$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$2.29$2.48$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$1.76
2011Summary only. Only limited summary data is available for this year.$0.37$0.00$1.22$1.13$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$1.11$1.02$0.09