Civic Intelligence

Ripon Community Swim Team

EIN 77-0482194 • 501(c)3 • Ripon, CA

Profile

Recreational and competitive swimming instruction for children ages 4 to 18.

PO Box 102Ripon, CA 95366

www.riponsealions.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

41st percentile

-1.6%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

51st percentile

-0.7%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

9.2%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$73,013

Down $38,293 (-34%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$73,013

No earlier filing loaded for comparison.

Revenue

Down

$50,657

Down $6,944 (-12%) from 2023

Expenses

Up

$88,950

Up $30,412 (+52%) from 2023

Net Income

Down

-$38,293

Down $37,356 (-3987%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $12,733Liabilities 2011: $02011Assets 2012: $24,508Net Assets 2012: $24,5082012Assets 2013: $42,374Net Assets 2013: $42,3742013Assets 2014: $52,624Net Assets 2014: $52,6242014Assets 2015: $57,594Net Assets 2015: $57,5942015Assets 2016: $87,493Net Assets 2016: $87,4932016Assets 2017: $88,463Net Assets 2017: $88,4632017Assets 2018: $91,959Net Assets 2018: $91,9592018Assets 2019: $100,181Net Assets 2019: $100,1812019Assets 2020: $92,407Net Assets 2020: $92,4072020Assets 2021: $103,139Net Assets 2021: $103,1392021Assets 2022: $112,120Liabilities 2022: $02022Assets 2023: $111,306Liabilities 2023: $02023Assets 2024: $73,013Net Assets 2024: $73,0132024

Highlighted filing

2024

Assets$73,013
Liabilities-
Net Assets$73,013

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $56,052Expenses 2011: $54,803Net Income 2011: $1,2492011Revenue 2012: $60,727Expenses 2012: $48,952Net Income 2012: $11,7752012Revenue 2013: $67,210Expenses 2013: $49,344Net Income 2013: $17,8662013Revenue 2014: $57,470Expenses 2014: $47,220Net Income 2014: $10,2502014Revenue 2015: $60,443Expenses 2015: $55,473Net Income 2015: $4,9702015Revenue 2016: $94,697Expenses 2016: $64,798Net Income 2016: $29,8992016Revenue 2017: $76,395Expenses 2017: $75,425Net Income 2017: $9702017Revenue 2018: $71,485Expenses 2018: $67,989Net Income 2018: $3,4962018Revenue 2019: $59,644Expenses 2019: $51,422Net Income 2019: $8,2222019Revenue 2020: $27,813Expenses 2020: $35,587Net Income 2020: -$7,7742020Revenue 2021: $30,804Expenses 2021: $20,031Net Income 2021: $10,7732021Revenue 2022: $52,767Expenses 2022: $43,649Net Income 2022: $9,1182022Revenue 2023: $57,601Expenses 2023: $58,538Net Income 2023: -$9372023Revenue 2024: $50,657Expenses 2024: $88,950Net Income 2024: -$38,2932024

Highlighted filing

2024

Revenue$50,657
Expenses$88,950
Net Income-$38,293

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.73$0.51$0.89$0.38
2023Summary only. Only limited summary data is available for this year.$1.11$0.00$0.58$0.59$0.01
2022Summary only. Only limited summary data is available for this year.$1.12$0.00$0.53$0.44$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.31$0.20$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.28$0.36$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$1.00$0.60$0.51$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.71$0.68$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.88$0.76$0.75$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.87$0.95$0.65$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.60$0.55$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.57$0.47$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.67$0.49$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.61$0.49$0.12
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.56$0.55$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 31, 2022
Return Version
2021v4.0
Gross Receipts
$30,804
Mission and Program Overview

Mission

Recreational and competitive swimming instruction for children ages 4 to 18.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
TO TEACH CHILDREN AGES 4-18 HOW TO PROPERLY SWIM THE BUTTERFLY, BREAST STROKE, BACKSTROKE AND HOW TO COMPETE AS A TEAM. HOSTING AND PARTICIPATING IN SWIM MEETS.-$18,375
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DORI SHANERBoard Member-$0--
NANCY HOPPERBoard Member-$0--
ROCKY VALLEAUBoard Member-$0--
JENNIFER DAGNINOBoard Member-$0--
CASSANDRA PALAFOXTreasurer-$0--
STEVEN CLAYTONPresident-$0--
DOUG MCCULLOUGHVice President-$0--
SHELLY JAMESSecretary-$0--
KRISTA MCCULLOUGHPresident-$0--
Filing and Contact Details

Filer

Filer Name
Ripon Community Swim Team
EIN
77-0482194
Phone
2096836709
Address
PO BOX 102, RIPON, CA 95366

Signing Officer

Name
Cassandra Palafox
Title
Treasurer
Signed
2022-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Tim Wheeler Accountancy Corporation
Address
204 W Main St, Ripon, CA 95366
Preparer
Tim Wheeler
Phone
2093258500
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $18

Other Expenses.1002

Office Expenses $742

Other Expenses.1005

Travel $410

Other Expenses.1007

Conferences, Conventions, and Meetings $1281

Other Expenses.1009

Depreciation $1655

Other Expenses.1012

Insurance $1214

Other Expenses.1

AWARDS $1459

Other Expenses.2

BANK FEES $959

Other Expenses.3

REFUNDS $693

Other Assets.1003

Machinery and Equipment - Beginning $16553 Machinery and Equipment - Ending $14898

Raw XML Appendix179 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02096081080
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 102
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIPON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095366
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075854
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088241
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010773
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092407
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103139
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt030804
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0201
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092407
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103139
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092407
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103139
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DORI SHANER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY HOPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROCKY VALLEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER DAGNINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CASSANDRA PALAFOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVEN CLAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DOUG MCCULLOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHELLY JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KRISTA MCCULLOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016553
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014898
IRS990EZ/OtherChangesInNetAssetsAmt0-41
IRS990EZ/OtherExpensesTotalAmt08431
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt030603
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO TEACH CHILDREN AGES 4-18 HOW TO PROPERLY SWIM THE BUTTERFLY, BREAST STROKE, BACKSTROKE AND HOW TO COMPETE AS A TEAM. HOSTING AND PARTICIPATING IN SWIM MEETS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018375
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011100
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt020031
IRS990EZ/TotalProgramServiceExpensesAmt018375
IRS990EZ/TotalRevenueAmt030804
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RIPONSEALIONS.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0182634
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0182634
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055643
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0182634
IRS990ScheduleA/TotalSupportAmt0182634
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $1281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $1655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AWARDS $1459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES $959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REFUNDS $693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $16553 Machinery and Equipment - Ending $14898
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CASSANDRA PALAFOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIPON COMMUNITY SWIM TEAM
ReturnHeader/Filer/BusinessNameControlTxt0RIPO
ReturnHeader/Filer/EIN0770482194
ReturnHeader/Filer/PhoneNum02096836709
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 102
ReturnHeader/Filer/USAddress/CityNm0RIPON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095366
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822054909
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 W Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ripon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095366
ReturnHeader/PreparerPersonGrp/PhoneNum02093258500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM WHEELER
ReturnHeader/ReturnTs02022-08-31T14:30:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CASSANDRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PALAFOX
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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No mirrored PDF or thumbnail assets are attached yet.