Civic Intelligence

Rocklin Swim Team

990 • Fiscal year 2017 • EIN 68-0341157

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 24, 2018

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$12,649

Down $9,414 (-43%) from 2016

Net Assets

Down

$12,649

Down $8,157 (-39%) from 2016

Liabilities

Down

$0

Down $1,257 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin35th percentile

Revenue

Up

$384,828

Up $56,758 (+17%) from 2016

Expenses

Up

$392,985

Up $55,667 (+17%) from 2016

Net Income

Up

-$8,157

Up $1,091 (+12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$12,649
Liabilities$0
Net Assets$12,649
Open 2017 Filing

Operations Trend

Revenue Growth70th 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

2017

Revenue$384,828
Expenses$392,985
Net Income-$8,157
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2018
Return Version
2017v2.3
Gross Receipts
$394,918
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$13,764$9,583▼ $4,181
Savings and Temporary Cash Investments$8,160$2,680▼ $5,480
Other Notes and Loans Receivable, Net$102$386▲ $284
Land, Buildings, and Equipment, Net$37--
Total Assets$22,063$12,649▼ $9,414
Liabilities
Other Liabilities$1,257--
Total Liabilities$1,257$0▼ $1,257
Net Assets / Fund Balance
Unrestricted Net Assets$20,806$12,649▼ $8,157
Total Net Assets Fund Balance$20,806$12,649▼ $8,157
Total Liabilities and Net Assets / Fund Balance$22,063$12,649▼ $9,414

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$8,136$8,136
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Travis MillerPresident
Ismara ContrattoCommunicatio
Brian DingleComp Program
Sasha CarterFundraising
Kelli ParkerRec Programs
Janine GoldRegistrar
Patricia HillSecretary
Brad CooperTreasurer
Kathy TurnerVice-preside
Krystal ArnoldVolunteer Co
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$351,538
Investment Income
$20
Other Revenue
$33,270
Change in Net Assets
$-8,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,888
Other Expenses$183,597
Grants and Similar Amounts Paid$500
Total Fundraising Expense$120
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,250--$191,250
Occupancy$64,519--$64,519
All Other Expenses$29,382$1,723$120$31,225
Insurance$19,106--$19,106
Payroll Taxes$17,638--$17,638
Travel$10,742--$10,742
Office Expenses$3,126$2,788-$5,914
Other Expenses$5,706--$5,706
Fees for Services Accounting$2,750$950-$3,700
Information Technology$2,987--$2,987
Conferences and Meetings$1,862--$1,862
Advertising$943--$943
Grants to Domestic Individuals$500--$500
Fees for Services Legal-$75-$75
Depreciation Depletion$37--$37
Total Functional Expenses$387,329$5,536$120$392,985
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,345
Fundraising Direct Expenses$10,090
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc Fundraisin$36,345$36,345$10,090$26,255
Total Events$36,345$36,345$10,090$26,255
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
Travis Miller
Title
President
Phone
9165217440
Signed
2018-04-24
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
41
Volunteers
175

Preparer

Firm
J C Bookkeeping & Financial 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 420 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/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08160
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02680
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08768
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0394898
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0341431
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0283342
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0272836
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0237246
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01529753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01538521
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0394898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0341431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0283342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0272836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0246014
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0394918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0341453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0283359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0272853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0246035
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01538618
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08136
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08136
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010090
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISC FUNDRAISIN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036345
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026255
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010090
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010090
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/TotalAssetsBOYAmt022063
IRS990/TotalAssetsEOYAmt012649
IRS990/TotalAssetsGrp/BOYAmt022063
IRS990/TotalAssetsGrp/EOYAmt012649
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0120
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05536
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0387329
IRS990/TotalFunctionalExpensesGrp/TotalAmt0392985
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01257
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01257
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020806
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012649
IRS990/TotalOtherProgSrvcExpenseAmt0107857
IRS990/TotalProgramServiceExpensesAmt0387329
IRS990/TotalProgramServiceRevenueAmt0351538
IRS990/TotalRevenueGrp/ExclusionAmt0384828
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0384828
IRS990/TotalVolunteersCnt0175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022063
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012649
IRS990/TravelGrp/ProgramServicesAmt010742
IRS990/TravelGrp/TotalAmt010742
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt020806
IRS990/UnrestrictedNetAssetsGrp/EOYAmt012649
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRAVIS MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09165217440
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-24
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/AtSubmissionCreationDeviceId08AB98B72626951C803C16761DF3A80E5406E9B7F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08AB98B72626951C803C16761DF3A80E5406E9B7F

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,649
Liabilities
$0
Net assets
$12,649
Revenue
$384,828
Expenses
$392,985
Net income
-$8,157
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