Civic Intelligence

Rocklin Swim Team

990 • Fiscal year 2015 • EIN 68-0341157

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

82nd percentile

45%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

3.3%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$30,129

Up $9,293 (+45%) from 2014

Net Assets

Up

$30,054

Up $9,338 (+45%) from 2014

Liabilities

Down

$75

Down $45 (-38%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin42nd percentile

Revenue

Up

$254,092

Up $8,169 (+3.3%) from 2014

Expenses

Down

$253,495

Down $22,490 (-8.1%) from 2014

Net Income

Up

$597

Up $30,659 (+102%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2015

Assets$30,129
Liabilities$75
Net Assets$30,054
Open 2015 Filing

Operations Trend

Revenue Growth54th 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

2015

Revenue$254,092
Expenses$253,495
Net Income$597
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$283,359
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$6,462$18,777▲ $12,315
Savings and Temporary Cash Investments$11,037$11,139▲ $102
Land, Buildings, and Equipment, Net$186$111▼ $75
Prepaid Expenses and Deferred Charges$5--
Total Assets$20,836$30,129▲ $9,293
Other Assets Total$3,146$102▼ $3,044
Liabilities
Accounts Payable and Accrued Expenses$120--
Other Liabilities-$75-
Total Liabilities$120$75▼ $45
Net Assets / Fund Balance
Unrestricted Net Assets$20,716$30,054▲ $9,338
Total Net Assets Fund Balance$20,716$30,054▲ $9,338
Total Liabilities and Net Assets / Fund Balance$20,836$30,129▲ $9,293

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$111$8,025$8,136
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Travis MillerPresident
Kathy TurnerAge-grp Coor
Charles ChoffinFundraising
Kristen BoatwrightSecretary
Amanda ToodTreasurer
Brad CooperVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$238,146
Investment Income
$17
Other Revenue
$15,929
Change in Net Assets
$597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,305
Other Expenses$95,690
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,790--$143,790
Occupancy$53,164--$53,164
Payroll Taxes$13,515--$13,515
Insurance$10,766$1,094-$11,860
All Other Expenses$4,539$1,032-$5,571
Travel$4,068--$4,068
Fees for Services Accounting$2,823$860-$3,683
Information Technology$2,703--$2,703
Other Expenses$1,813--$1,813
Office Expenses$497$25-$522
Grants to Domestic Individuals$500--$500
Depreciation Depletion$75--$75
Fees for Services Legal-$75-$75
Total Functional Expenses$250,409$3,086$0$253,495
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,315
Fundraising Direct Expenses$29,267
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc Fundraisin$44,315$44,315$29,267$15,048
Total Events$44,315$44,315$29,267$15,048
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$75
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
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Travis Miller
Formed
1996
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
50
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 Appendix386 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/BOYAmt0120
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/AllOtherExpensesGrp/ManagementAndGeneralAmt01032
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04539
IRS990/AllOtherExpensesGrp/TotalAmt05571
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/BOYAmt06462
IRS990/CashNonInterestBearingGrp/EOYAmt018777
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0500
IRS990/CYInvestmentIncomeAmt017
IRS990/CYOtherExpensesAmt095690
IRS990/CYOtherRevenueAmt015929
IRS990/CYProgramServiceRevenueAmt0238146
IRS990/CYRevenuesLessExpensesAmt0597
IRS990/CYSalariesCompEmpBnftPaidAmt0157305
IRS990/CYTotalExpensesAmt0253495
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0254092
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt075
IRS990/DepreciationDepletionGrp/TotalAmt075
IRS990/Desc0PROVIDED AFTER SCHOOL SWIM ACTIVITIES FOR STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt050
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0249834
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0860
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02823
IRS990/FeesForServicesAccountingGrp/TotalAmt03683
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt075
IRS990/FeesForServicesLegalGrp/TotalAmt075
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt09.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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/PersonNm0TRAVIS MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1BRAD COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm2AMANDA TOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTEN BOATWRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHY TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES CHOFFIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4AGE-GRP COOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5FUNDRAISING
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt029267
IRS990/FundraisingGrossIncomeAmt044315
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0283359
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02703
IRS990/InformationTechnologyGrp/TotalAmt02703
IRS990/InsuranceGrp/ManagementAndGeneralAmt01094
IRS990/InsuranceGrp/ProgramServicesAmt010766
IRS990/InsuranceGrp/TotalAmt011860
IRS990/InvestmentIncomeGrp/ExclusionAmt017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08025
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0186
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0111
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/NetAssetsOrFundBalancesBOYAmt020716
IRS990/NetAssetsOrFundBalancesEOYAmt030054
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015048
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015048
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt053164
IRS990/OccupancyGrp/TotalAmt053164
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025
IRS990/OfficeExpensesGrp/ProgramServicesAmt0497
IRS990/OfficeExpensesGrp/TotalAmt0522
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03146
IRS990/OtherAssetsTotalGrp/EOYAmt0102
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1REGISTRATION EXPENSES
IRS990/OtherExpensesGrp/Desc2BOARD/COACHS APPREAL
IRS990/OtherExpensesGrp/Desc3TROPHIES & RIBBONS
IRS990/OtherExpensesGrp/ProgramServicesAmt06041
IRS990/OtherExpensesGrp/ProgramServicesAmt14105
IRS990/OtherExpensesGrp/ProgramServicesAmt22010
IRS990/OtherExpensesGrp/ProgramServicesAmt31813
IRS990/OtherExpensesGrp/TotalAmt06041
IRS990/OtherExpensesGrp/TotalAmt14105
IRS990/OtherExpensesGrp/TotalAmt22010
IRS990/OtherExpensesGrp/TotalAmt31813
IRS990/OtherLiabilitiesGrp/EOYAmt075
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1SPONSORSHIP
IRS990/OtherRevenueMiscGrp/Desc2OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt0558
IRS990/OtherRevenueMiscGrp/ExclusionAmt1300
IRS990/OtherRevenueMiscGrp/ExclusionAmt223
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0558
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt223
IRS990/OtherRevenueTotalAmt0881
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143790
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143790
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013515
IRS990/PayrollTaxesGrp/TotalAmt013515
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05
IRS990/PrincipalOfficerNm0TRAVIS MILLER
IRS990/PriorPeriodAdjustmentsAmt08741
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1AQUATICS PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE LESSONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0193410
IRS990/ProgramServiceRevenueGrp/ExclusionAmt133396
IRS990/ProgramServiceRevenueGrp/ExclusionAmt211340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0193410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211340
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/ExpenseAmt0500
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE A SAFE ENVIRONMENT FOR CHILDREN TO SWIM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt075
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0129417
IRS990/PYOtherRevenueAmt04450
IRS990/PYProgramServiceRevenueAmt0241456
IRS990/PYRevenuesLessExpensesAmt0-30062
IRS990/PYSalariesCompEmpBnftPaidAmt0145568
IRS990/PYTotalExpensesAmt0275985
IRS990/PYTotalRevenueAmt0245923
IRS990/ReconcilationRevenueExpnssAmt0597
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011037
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018802
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0283342
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0272836
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0237246
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0215822
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0137308
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01146554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0139
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01165356
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0283342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0272836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0246014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0225690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137474
IRS990ScheduleA/Total509Grp/TotalAmt01165356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0283359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0272853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0246035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0225724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0137524
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01165495
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0111
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08025
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIAB
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0111
IRS990ScheduleD/TotalLiabilityAmt075
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029267
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISC FUNDRAISIN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044315
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015048
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029267
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029267
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/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/TotalAssetsBOYAmt020836
IRS990/TotalAssetsEOYAmt030129
IRS990/TotalAssetsGrp/BOYAmt020836
IRS990/TotalAssetsGrp/EOYAmt030129
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03086
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250409
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253495
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120
IRS990/TotalLiabilitiesEOYAmt075
IRS990/TotalLiabilitiesGrp/BOYAmt0120
IRS990/TotalLiabilitiesGrp/EOYAmt075
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020716
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030054
IRS990/TotalOtherProgSrvcExpenseAmt075
IRS990/TotalProgramServiceExpensesAmt0250409
IRS990/TotalProgramServiceRevenueAmt0238146
IRS990/TotalRevenueGrp/ExclusionAmt0254092
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254092
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020836
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030129
IRS990/TravelGrp/ProgramServicesAmt04068
IRS990/TravelGrp/TotalAmt04068
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt020716
IRS990/UnrestrictedNetAssetsGrp/EOYAmt030054
IRS990/USAddress/AddressLine1Txt02351 SUNSET BLVD 170-184
IRS990/USAddress/CityNm0ROCKLIN
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095765
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ROCKLINWAVE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRAVIS MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09165217440
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
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/PreparerFirmGrp/PreparerFirmEIN0680403861
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J C BOOKKEEPING SVC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05959 HORSESHOE BAR RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOOMIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095650
ReturnHeader/PreparerPersonGrp/PhoneNum09166529266
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUELINE M DEMARTINI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-16T11:05:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,129
Liabilities
$75
Net assets
$30,054
Revenue
$254,092
Expenses
$253,495
Net income
$597
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