Civic Intelligence

Rocklin Swim Team

990 • Fiscal year 2014 • EIN 68-0341157

Jan 01, 2014 to Dec 31, 2014 • Filed on Dec 22, 2015

Organization ProfileWWW.ROCKLINWAVE.COM
2351 Sunset Blvd 170-184Rocklin, CA 95765

(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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

59th percentile

7.4%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$20,836

Down $30,223 (-59%) from 2013

Net Assets

Down

$20,716

Down $30,062 (-59%) from 2013

Liabilities

Down

$120

Down $161 (-57%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin21st percentile

Revenue

Up

$245,923

Up $16,996 (+7.4%) from 2013

Expenses

Up

$275,985

Up $27,685 (+11%) from 2013

Net Income

Down

-$30,062

Down $10,689 (-55%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2014

Assets$20,836
Liabilities$120
Net Assets$20,716
Open 2014 Filing

Operations Trend

Revenue Growth59th 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

2014

Revenue$245,923
Expenses$275,985
Net Income-$30,062
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Dec 22, 2015
Return Version
2014v6.0
Gross Receipts
$272,853
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
Savings and Temporary Cash Investments$10,926$11,037▲ $111
Cash and Non-Interest-Bearing Accounts$33,955$6,462▼ $27,493
Land, Buildings, and Equipment, Net$309$186▼ $123
Prepaid Expenses and Deferred Charges$2,723$5▼ $2,718
Total Assets$51,059$20,836▼ $30,223
Other Assets Total$3,146$3,146→ $0
Liabilities
Accounts Payable and Accrued Expenses$281$120▼ $161
Total Liabilities$281$120▼ $161
Net Assets / Fund Balance
Unrestricted Net Assets$50,778$20,716▼ $30,062
Total Net Assets Fund Balance$50,778$20,716▼ $30,062
Total Liabilities and Net Assets / Fund Balance$51,059$20,836▼ $30,223

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$186$7,950$8,136
Other Assets Org$1,500--
Compensation and Service Providers
Top Officer Pay74th 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
$241,456
Investment Income
$17
Other Revenue
$4,450
Change in Net Assets
$-30,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,568
Other Expenses$129,417
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,296--$143,296
Occupancy$72,294--$72,294
Insurance$15,532--$15,532
All Other Expenses$7,862$261-$8,123
Information Technology$4,148--$4,148
Conferences and Meetings$2,573$205-$2,778
Other Expenses$2,285--$2,285
Payroll Taxes$2,272--$2,272
Travel$1,450--$1,450
Grants to Domestic Individuals$1,000--$1,000
Fees for Services Accounting$430$350-$780
Office Expenses$311$449-$760
Fees for Services Legal-$314-$314
Depreciation Depletion$123--$123
Total Functional Expenses$274,406$1,579$0$275,985
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,230
Fundraising Direct Expenses$26,930
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clothing & Merc$13,915$13,915$18,865$-4,950
Snack Bar$8,866$8,866$5,685$3,181
Total Events$22,781$22,781$24,550$-1,769
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

“ON ORGANIZATIONS WEBSITE”

Filing and Contact Details

Filer

Filer Name
Rocklin Swim Team
EIN
68-0341157
Phone
9165217440
Address
2351 SUNSET BLVD 170-184, ROCKLIN, CA 95765

Signing Officer

Name
Jennifer Terry
Title
President
Phone
9165217440
Signed
2015-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Terry
Formed
1996
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
37
Volunteers
150

Preparer

Firm
J C Bookkeeping Svc
Address
5959 HORSESHOE BAR RD, LOOMIS, CA 95650
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 417 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/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010926
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019515
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0272836
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0237246
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0215822
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0137308
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0115264
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0978476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0122
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0997991
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0272836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0246014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0225690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0137474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115977
IRS990ScheduleA/Total509Grp/TotalAmt0997991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0272853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0246035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0225724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0137524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0115977
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0998113
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01646
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT FOR RENTAL ON POOL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EMPLOYEE ADVANCES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0186
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07950
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08136
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0186
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03146
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024550
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLOTHING & MERC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SNACK BAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022781
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1769
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024550
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018865
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05685
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/ExplanationTxt2ON ORGANIZATIONS WEBSITE
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/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt051059
IRS990/TotalAssetsEOYAmt020836
IRS990/TotalAssetsGrp/BOYAmt051059
IRS990/TotalAssetsGrp/EOYAmt020836
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01579
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274406
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275985
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0281
IRS990/TotalLiabilitiesEOYAmt0120
IRS990/TotalLiabilitiesGrp/BOYAmt0281
IRS990/TotalLiabilitiesGrp/EOYAmt0120
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050778
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020716
IRS990/TotalOtherProgSrvcExpenseAmt05147
IRS990/TotalProgramServiceExpensesAmt0274406
IRS990/TotalProgramServiceRevenueAmt0241456
IRS990/TotalRevenueGrp/ExclusionAmt0245923
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245923
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051059
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020836
IRS990/TravelGrp/ProgramServicesAmt01450
IRS990/TravelGrp/TotalAmt01450
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt050778
IRS990/UnrestrictedNetAssetsGrp/EOYAmt020716
IRS990/USAddress/AddressLine1Txt02351 SUNSET BLVD 170-184
IRS990/USAddress/CityNm0ROCKLIN
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095765
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.ROCKLINWAVE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER TERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09165217440
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKLIN SWIM TEAM
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0680341157
ReturnHeader/Filer/PhoneNum09165217440
ReturnHeader/Filer/USAddress/AddressLine1Txt02351 SUNSET BLVD 170-184

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$20,836
Liabilities
$120
Net assets
$20,716
Revenue
$245,923
Expenses
$275,985
Net income
-$30,062
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