Civic Intelligence

Rocklin Swim Team

990 • Fiscal year 2016 • EIN 68-0341157

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

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

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$22,063

Down $8,066 (-27%) from 2015

Net Assets

Down

$20,806

Down $9,248 (-31%) from 2015

Liabilities

Up

$1,257

Up $1,182 (+1576%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin34th percentile

Revenue

Up

$328,070

Up $73,978 (+29%) from 2015

Expenses

Up

$337,318

Up $83,823 (+33%) from 2015

Net Income

Down

-$9,248

Down $9,845 (-1649%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2016

Assets$22,063
Liabilities$1,257
Net Assets$20,806
Open 2016 Filing

Operations Trend

Revenue Growth79th 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

2016

Revenue$328,070
Expenses$337,318
Net Income-$9,248
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$341,453
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,777$13,764▼ $5,013
Savings and Temporary Cash Investments$11,139$8,160▼ $2,979
Other Notes and Loans Receivable, Net-$102-
Land, Buildings, and Equipment, Net$111$37▼ $74
Total Assets$30,129$22,063▼ $8,066
Other Assets Total$102--
Liabilities
Other Liabilities$75$1,257▲ $1,182
Total Liabilities$75$1,257▲ $1,182
Net Assets / Fund Balance
Unrestricted Net Assets$30,054$20,806▼ $9,248
Total Net Assets Fund Balance$30,054$20,806▼ $9,248
Total Liabilities and Net Assets / Fund Balance$30,129$22,063▼ $8,066

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37$8,099$8,136
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Travis MillerPresident
Ismara ContrattoCommunicatio
Brian DingleComp Program
Charles ChoffinFundraising
Kelli ParkerRec Programs
Janine GoldRegistrar
Patricia HillSecretary
Brad CooperTreasurer
Kathy TurnerVice-preside
Mel JonesVolunteer Co
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$285,516
Investment Income
$22
Other Revenue
$42,532
Change in Net Assets
$-9,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,373
Other Expenses$157,195
Grants and Similar Amounts Paid$750
Total Fundraising Expense$51
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,623--$164,623
Occupancy$63,594--$63,594
All Other Expenses$21,977$1,987$51$24,015
Insurance$20,731--$20,731
Payroll Taxes$14,750--$14,750
Travel$9,749--$9,749
Fees for Services Accounting$3,008$1,240-$4,248
Other Expenses$4,037--$4,037
Office Expenses$2,822$683-$3,505
Conferences and Meetings$1,697--$1,697
Information Technology$1,175--$1,175
Grants to Domestic Individuals$750--$750
Advertising$263--$263
Fees for Services Legal-$75-$75
Depreciation Depletion$74--$74
Total Functional Expenses$333,282$3,985$51$337,318
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,410
Fundraising Direct Expenses$13,383
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc Fundraisin$55,410$55,410$13,383$42,027
Total Events$55,410$55,410$13,383$42,027
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liab$1,257
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
Travis Miller
Title
President
Phone
9165217440
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Travis Miller
Formed
1996
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
39
Volunteers
150

Preparer

Firm
J C Bookkeeping Svc
Address
5985 HORSESHOE BAR RD, LOOMIS, CA 95650-9701
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 414 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE THE CULTURE, TRAINING, AND DEVELOPMENT FOR SWIMMERS OF ALL AGES AND ABILITIES TO BECOME ALL THAT THEY CHOOSE TO BECOME.
IRS990/AdvertisingGrp/ProgramServicesAmt0263
IRS990/AdvertisingGrp/TotalAmt0263
IRS990/AllOtherExpensesGrp/FundraisingAmt051
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01987
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021977
IRS990/AllOtherExpensesGrp/TotalAmt024015
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROCKLIN WAVE SWIM TEAM
IRS990/BooksInCareOfDetail/PhoneNum09165215982
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02351 SUNSET BLVD 170-184
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCKLIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095765
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018777
IRS990/CashNonInterestBearingGrp/EOYAmt013764
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01697
IRS990/ConferencesMeetingsGrp/TotalAmt01697
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0750
IRS990/CYInvestmentIncomeAmt022
IRS990/CYOtherExpensesAmt0157195
IRS990/CYOtherRevenueAmt042532
IRS990/CYProgramServiceRevenueAmt0285516
IRS990/CYRevenuesLessExpensesAmt0-9248
IRS990/CYSalariesCompEmpBnftPaidAmt0179373
IRS990/CYTotalExpensesAmt0337318
IRS990/CYTotalFundraisingExpenseAmt051
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0328070
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt074
IRS990/DepreciationDepletionGrp/TotalAmt074
IRS990/Desc0PROVIDED AFTER SCHOOL SWIM ACTIVITIES FOR STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0272957
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01240
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03008
IRS990/FeesForServicesAccountingGrp/TotalAmt04248
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt075
IRS990/FeesForServicesLegalGrp/TotalAmt075
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/PersonNm0TRAVIS MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm2BRAD COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA HILL
IRS990/Form990PartVIISectionAGrp/PersonNm4JANINE GOLD
IRS990/Form990PartVIISectionAGrp/PersonNm5KELLI PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES CHOFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN DINGLE
IRS990/Form990PartVIISectionAGrp/PersonNm8MEL JONES
IRS990/Form990PartVIISectionAGrp/PersonNm9ISMARA CONTRATTO
IRS990/Form990PartVIISectionAGrp/PersonNm10ISMARA CONTRATTO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4REGISTRAR
IRS990/Form990PartVIISectionAGrp/TitleTxt5REC PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt6FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt7COMP PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt8VOLUNTEER CO
IRS990/Form990PartVIISectionAGrp/TitleTxt9COMMUNICATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt10COMMUNICATIO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt013383
IRS990/FundraisingGrossIncomeAmt055410
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0750
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0750
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0341453
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01175
IRS990/InformationTechnologyGrp/TotalAmt01175
IRS990/InsuranceGrp/ProgramServicesAmt020731
IRS990/InsuranceGrp/TotalAmt020731
IRS990/InvestmentIncomeGrp/ExclusionAmt022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08099
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0111
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037
IRS990/LandBldgEquipCostOrOtherBssAmt08136
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE THE CULTURE, TRAINING, AND DEVELOPMENT FOR SWIMMERS OF ALL AGES AND ABILITIES TO BECOME ALL THAT THEY CHOOSE TO BECOME.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt030054
IRS990/NetAssetsOrFundBalancesEOYAmt020806
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042027
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042027
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt063594
IRS990/OccupancyGrp/TotalAmt063594
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0683
IRS990/OfficeExpensesGrp/ProgramServicesAmt02822
IRS990/OfficeExpensesGrp/TotalAmt03505
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0102
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc3REGISTRATION
IRS990/OtherExpensesGrp/ProgramServicesAmt013660
IRS990/OtherExpensesGrp/ProgramServicesAmt15931
IRS990/OtherExpensesGrp/ProgramServicesAmt24441
IRS990/OtherExpensesGrp/ProgramServicesAmt34037
IRS990/OtherExpensesGrp/TotalAmt013660
IRS990/OtherExpensesGrp/TotalAmt15931
IRS990/OtherExpensesGrp/TotalAmt24441
IRS990/OtherExpensesGrp/TotalAmt34037
IRS990/OtherLiabilitiesGrp/BOYAmt075
IRS990/OtherLiabilitiesGrp/EOYAmt01257
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0505
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0505
IRS990/OtherRevenueTotalAmt0505
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164623
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164623
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0102
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014750
IRS990/PayrollTaxesGrp/TotalAmt014750
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TRAVIS MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MAVERICKS
IRS990/ProgramServiceRevenueGrp/Desc1WAVE
IRS990/ProgramServiceRevenueGrp/Desc2CLINICS
IRS990/ProgramServiceRevenueGrp/Desc3AQUATICS
IRS990/ProgramServiceRevenueGrp/Desc4SPLASH
IRS990/ProgramServiceRevenueGrp/ExclusionAmt088707
IRS990/ProgramServiceRevenueGrp/ExclusionAmt176317
IRS990/ProgramServiceRevenueGrp/ExclusionAmt255054
IRS990/ProgramServiceRevenueGrp/ExclusionAmt344543
IRS990/ProgramServiceRevenueGrp/ExclusionAmt420895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt344543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420895
IRS990/ProgSrvcAccomActy2Grp/Desc0TO HELP FOSTER AN ENVIRONMENT WHERE CHILDREN CAN BE SUCESSFUL BY PARTICIPATING IN THE HEALTHY ACTIVITY OF SWIMMING
IRS990/ProgSrvcAccomActy3Grp/Desc0TO HELP CHILDREN DEVELOP THE LIFE SAVING SKILL OF SWIMMING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0750
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0750
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE A SAFE ENVIRONMENT FOR CHILDREN TO SWIM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt059575
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt095690
IRS990/PYOtherRevenueAmt015929
IRS990/PYProgramServiceRevenueAmt0238146
IRS990/PYRevenuesLessExpensesAmt0597
IRS990/PYSalariesCompEmpBnftPaidAmt0157305
IRS990/PYTotalExpensesAmt0253495
IRS990/PYTotalRevenueAmt0254092
IRS990/ReconcilationRevenueExpnssAmt0-9248
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0285516
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011139
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018636
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0341431
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0283342
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0272836
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0237246
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0215822
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01350677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0111
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01369313
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0341431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0283342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0272836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0246014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0225690
IRS990ScheduleA/Total509Grp/TotalAmt01369313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0341453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0283359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0272853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0246035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0225724
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01369424
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08099
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIAB
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037
IRS990ScheduleD/TotalLiabilityAmt01257
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013383
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISC FUNDRAISIN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055410
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042027
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013383
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013383
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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/TotalAssetsBOYAmt030129
IRS990/TotalAssetsEOYAmt022063
IRS990/TotalAssetsGrp/BOYAmt030129
IRS990/TotalAssetsGrp/EOYAmt022063
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03985
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0333282
IRS990/TotalFunctionalExpensesGrp/TotalAmt0337318
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075
IRS990/TotalLiabilitiesEOYAmt01257
IRS990/TotalLiabilitiesGrp/BOYAmt075
IRS990/TotalLiabilitiesGrp/EOYAmt01257
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030054
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020806
IRS990/TotalOtherProgSrvcExpenseAmt059575
IRS990/TotalProgramServiceExpensesAmt0333282
IRS990/TotalProgramServiceRevenueAmt0285516
IRS990/TotalRevenueGrp/ExclusionAmt0328070
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0328070
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030129
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022063
IRS990/TravelGrp/ProgramServicesAmt09749
IRS990/TravelGrp/TotalAmt09749
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt030054
IRS990/UnrestrictedNetAssetsGrp/EOYAmt020806
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRAVIS MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09165217440
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKLIN SWIM TEAM
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0680341157
ReturnHeader/Filer/PhoneNum09165217440
ReturnHeader/Filer/USAddress/AddressLine1Txt02351 SUNSET BLVD 170-184
ReturnHeader/Filer/USAddress/CityNm0ROCKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095765
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId063ECA688E3F05670FBBA260BE4DD4A39D626A5FC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId063ECA688E3F05670FBBA260BE4DD4A39D626A5FC
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680403861

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$22,063
Liabilities
$1,257
Net assets
$20,806
Revenue
$328,070
Expenses
$337,318
Net income
-$9,248
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