Civic Intelligence

Rocky Mt. Rapids Swim Team

990EZ • Fiscal year 2017 • EIN 84-1451498

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 09, 2018

Organization ProfileWWW.Rockymountainrapids.org
PO Box 62485Colorado Springs, CO 80962

(719) 339-0454

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.39x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

87th percentile

$31,732

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

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

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

37th percentile

-6.8%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$13,063

Up $4,447 (+52%) from 2016

Net Assets

Up

-$5,077

Up $14,047 (+73%) from 2016

Liabilities

Down

$18,140

Down $9,600 (-35%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin63rd percentile

Revenue

Down

$145,686

Down $10,572 (-6.8%) from 2016

Expenses

Down

$131,641

Down $30,707 (-19%) from 2016

Net Income

Up

$14,045

Up $20,135 (+331%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0-$20KAssets 2010: $15,124Liabilities 2010: $1,053Net Assets 2010: $14,0712010Assets 2011: $15,649Liabilities 2011: $544Net Assets 2011: $15,1052011Assets 2012: $8,463Liabilities 2012: $2,924Net Assets 2012: $5,5392012Assets 2013: $15,745Liabilities 2013: $1,891Net Assets 2013: $13,8542013Assets 2014: $8,019Liabilities 2014: $11,517Net Assets 2014: -$3,4982014Assets 2015: $4,013Liabilities 2015: $18,091Net Assets 2015: -$14,0782015Assets 2016: $8,616Liabilities 2016: $27,740Net Assets 2016: -$19,1242016Assets 2017: $13,063Liabilities 2017: $18,140Net Assets 2017: -$5,0772017Assets 2018: $36,714Liabilities 2018: $15,174Net Assets 2018: $21,5402018Assets 2019: $36,095Liabilities 2019: $8,326Net Assets 2019: $27,7692019Assets 2020: $32,579Liabilities 2020: $6,383Net Assets 2020: $26,1962020Assets 2021: $47,203Liabilities 2021: $4,176Net Assets 2021: $43,0272021Assets 2022: $31,119Liabilities 2022: $14,042Net Assets 2022: $17,0772022Assets 2023: $31,119Liabilities 2023: $16,209Net Assets 2023: $14,9102023Assets 2024: -$4,153Liabilities 2024: $0Net Assets 2024: -$4,1532024Assets 2025: $19,075Liabilities 2025: $0Net Assets 2025: $19,0752025

Highlighted filing

2017

Assets$13,063
Liabilities$18,140
Net Assets-$5,077
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $76,815Expenses 2010: $67,452Net Income 2010: $9,3632010Revenue 2011: $68,295Expenses 2011: $67,549Net Income 2011: $7462011Revenue 2012: $96,968Expenses 2012: $106,686Net Income 2012: -$9,7182012Revenue 2013: $137,976Expenses 2013: $130,276Net Income 2013: $7,7002013Revenue 2014: $177,019Expenses 2014: $194,404Net Income 2014: -$17,3852014Revenue 2015: $185,069Expenses 2015: $195,607Net Income 2015: -$10,5382015Revenue 2016: $156,258Expenses 2016: $162,348Net Income 2016: -$6,0902016Revenue 2017: $145,686Expenses 2017: $131,641Net Income 2017: $14,0452017Revenue 2018: $145,429Expenses 2018: $118,812Net Income 2018: $26,6172018Revenue 2019: $118,087Expenses 2019: $111,858Net Income 2019: $6,2292019Revenue 2020: $84,371Expenses 2020: $85,944Net Income 2020: -$1,5732020Revenue 2021: $151,639Expenses 2021: $134,808Net Income 2021: $16,8312021Revenue 2022: $77,305Expenses 2022: $72,835Net Income 2022: $4,4702022Revenue 2023: $198,149Expenses 2023: $208,240Net Income 2023: -$10,0912023Revenue 2024: $235,174Expenses 2024: $254,237Net Income 2024: -$19,0632024Revenue 2025: $321,984Expenses 2025: $289,228Net Income 2025: $32,7562025

Highlighted filing

2017

Revenue$145,686
Expenses$131,641
Net Income$14,045
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 9, 2018
Return Version
2017v2.0
Gross Receipts
$146,426
Mission and Program Overview

Mission

Promote Youth Swimming - Empowering young people to be champions in life through excellence in swimming.

Program Services

DescriptionGrantsExpenses
Provided swimming instructions to age group swimmers between the ages of 6 to 19. Worked with over 100 swimmers to enhance their swimming skills and allow them to compete at the state, regional and national level.$0$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erik RichardsonHead CoachFT$31,732-$31,732
Eric WilsonPresident - Jan - Jun-$0--
Clint WattsVice President - Jan - Aug-$0--
Alex ChavarriaTreasurer - Jan - Aug-$0--
Regina JabbourSecretaryPT$0--
Susan BakerAt Large - Jan - Aug-$0--
Valencia WilsonActivities Coordinator - Jan - Aug-$0--
John ShermanTreasurer - Aug - DecPT$0--
Rebecca ShermanPresident - Jun - DecPT$0--
Cheryl SistareVice President - Aug - DecPT$0--
Filing and Contact Details

Filer

Filer Name
Rocky Mountain Aquatics Inc
EIN
84-1451498
Phone
7193390454
Address
PO Box 62485, Colorado Springs, CO 80962

Signing Officer

Name
Rebecca Sherman
Title
President
Phone
7193390454
Signed
2018-04-09
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Business Expenses;4693|Depreciation;264|Team Equipment;248|Bank Service Fees;2569|Supplies;249|Team Events;203|Insurance;3029|Staff Development;351|Apparel;3143|Away Meets;6782|Other;285^Total;21816^”

Form 990-EZ, Part I, Line 20

“Rounding differences from 990 form to accounting balance sheet and Profit and Loss statement”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Fixed Assets;1010^Total;1010^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Credit Card;15957|Payroll Liabilities;1390|Due to Others;793^Total;18140^”

Raw XML Appendix219 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/PhoneNum07193390454
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Colorado Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080962
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Erik Richardson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Eric Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Clint Watts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Alex Chavarria
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Regina Jabbour
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Susan Baker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Valencia Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7John Sherman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Rebecca Sherman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Cheryl Sistare
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Head Coach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President - Jan - Jun
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President - Jan - Aug
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer - Jan - Aug
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5At Large - Jan - Aug
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Activities Coordinator - Jan - Aug
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer - Aug - Dec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8President - Jun - Dec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Vice President - Aug - Dec
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02478
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01010
IRS990EZ/OtherChangesInNetAssetsAmt02
IRS990EZ/OtherExpensesTotalAmt021816
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Promote Youth Swimming - Empowering young people to be champions in life through excellence in swimming.
IRS990EZ/PrintingPublicationsPostageAmt0394
IRS990EZ/ProgramServiceRevenueAmt013796
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided swimming instructions to age group swimmers between the ages of 6 to 19. Worked with over 100 swimmers to enhance their swimming skills and allow them to compete at the state, regional and national level.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt080887
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt06655
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.Rockymountainrapids.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0155022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0161698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0153832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0122245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0718023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016553
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0781954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Business Expenses;4693|Depreciation;264|Team Equipment;248|Bank Service Fees;2569|Supplies;249|Team Events;203|Insurance;3029|Staff Development;351|Apparel;3143|Away Meets;6782|Other;285^Total;21816^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Rounding differences from 990 form to accounting balance sheet and Profit and Loss statement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Fixed Assets;1010^Total;1010^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Credit Card;15957|Payroll Liabilities;1390|Due to Others;793^Total;18140^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca Sherman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07193390454
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rocky Mountain Aquatics Inc
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0841451498
ReturnHeader/Filer/PhoneNum07193390454
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 62485
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080962
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.9.254.231
ReturnHeader/ReturnTs02018-04-09T01:20:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,063
Liabilities
$18,140
Net assets
-$5,077
Revenue
$145,686
Expenses
$131,641
Net income
$14,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$3.22$2.89$0.33
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$2.35$2.54$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.16$0.15$1.98$2.08$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.14$0.17$0.77$0.73$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.43$1.52$1.35$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.26$0.84$0.86$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.08$0.28$1.18$1.12$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.15$0.22$1.45$1.19$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.18$0.05$1.46$1.32$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.28$0.19$1.56$1.62$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.18$0.14$1.85$1.96$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.12$0.03$1.77$1.94$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$1.38$1.30$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.03$0.06$0.97$1.07$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.68$0.68$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.77$0.67$0.09