Civic Intelligence

Redding Swim Club Inc.

990 • Fiscal year 2014 • EIN 94-1609475

Oct 01, 2013 to Sep 30, 2014 • Filed on May 13, 2015

Organization ProfileWWW.REDDINGSWIMTEAM.COM
PO Box 99211296099-2112

(530) 246-2666

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.88x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$40,538

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

34th percentile

-6.0%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

-2.6%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$26,386

Down $1,670 (-6.0%) from 2013

Net Assets

Down

$3,183

Down $5,831 (-65%) from 2013

Liabilities

Up

$23,203

Up $4,161 (+22%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin33rd percentile

Revenue

$180,622

No earlier filing loaded for comparison.

Expenses

Down

$186,453

Down $17,156 (-8.4%) from 2013

Net Income

-$5,831

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $23,148Liabilities 2011: $9,107Net Assets 2011: $14,0412011Assets 2012: $31,202Liabilities 2012: $13,599Net Assets 2012: $17,6032012Assets 2013: $28,056Liabilities 2013: $19,042Net Assets 2013: $9,0142013Assets 2014: $26,386Liabilities 2014: $23,203Net Assets 2014: $3,1832014Assets 2015: $17,408Liabilities 2015: $20,904Net Assets 2015: -$3,4962015Assets 2016: $18,205Liabilities 2016: $17,400Net Assets 2016: $8052016Assets 2017: $5,694Liabilities 2017: $11,428Net Assets 2017: -$5,7342017Assets 2018: $22,477Liabilities 2018: $18,738Net Assets 2018: $3,7392018Assets 2019: $8,027Liabilities 2019: $9,486Net Assets 2019: -$1,4592019Assets 2020: $172,063Liabilities 2020: $5,907Net Assets 2020: $166,1562020Assets 2021: $671,189Liabilities 2021: $499,292Net Assets 2021: $171,8972021Assets 2022: $698,430Liabilities 2022: $499,208Net Assets 2022: $199,2222022Assets 2023: $690,748Liabilities 2023: $500,133Net Assets 2023: $190,6152023Assets 2024: $647,899Liabilities 2024: $495,603Net Assets 2024: $152,2962024

Highlighted filing

2014

Assets$26,386
Liabilities$23,203
Net Assets$3,183
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $195,384Expenses 2011: $193,943Net Income 2011: $1,4412011Expenses 2012: $198,4222012Expenses 2013: $203,6092013Revenue 2014: $180,622Expenses 2014: $186,453Net Income 2014: -$5,8312014Revenue 2015: $175,036Expenses 2015: $181,714Net Income 2015: -$6,6782015Revenue 2016: $183,532Expenses 2016: $179,231Net Income 2016: $4,3012016Revenue 2017: $180,599Expenses 2017: $187,138Net Income 2017: -$6,5392017Revenue 2018: $204,198Expenses 2018: $194,725Net Income 2018: $9,4732018Revenue 2019: $225,807Expenses 2019: $231,005Net Income 2019: -$5,1982019Revenue 2020: $339,166Expenses 2020: $171,551Net Income 2020: $167,6152020Revenue 2021: $296,076Expenses 2021: $173,035Net Income 2021: $123,0412021Revenue 2022: $233,510Expenses 2022: $206,185Net Income 2022: $27,3252022Revenue 2023: $211,362Expenses 2023: $219,969Net Income 2023: -$8,6072023Revenue 2024: $208,043Expenses 2024: $246,362Net Income 2024: -$38,3192024

Highlighted filing

2014

Revenue$180,622
Expenses$186,453
Net Income-$5,831
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$227,494
Mission and Program Overview

Mission

To support community swimming.

Support community swimming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,323$23,796▼ $527
Investments in Publicly Traded Securities$2,440$2,440→ $0
Land, Buildings, and Equipment, Net$1,143$0▼ $1,143
Total Assets$28,056$26,386▼ $1,670
Other Assets Total$150$150→ $0
Liabilities
Other Liabilities$19,042$23,203▲ $4,161
Total Liabilities$19,042$23,203▲ $4,161
Net Assets / Fund Balance
Unrestricted Net Assets$9,014$3,183▼ $5,831
Total Net Assets Fund Balance$9,014$3,183▼ $5,831
Total Liabilities and Net Assets / Fund Balance$28,056$26,386▼ $1,670

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$25,628$25,628
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark WagnerCEOFT$40,538$40,538

Board Members and Trustees

NameTitle
Erica WysePresident
Phil SmithBoard Member
Randy MorphewBoard Member
Tram AnkenyBoard Member
Carie NadinSecretary
Robert FellingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,596
Program Service Revenue
$110,638
Investment Income
$0
Other Revenue
$60,388
All Other Contributions
$9,596
Change in Net Assets
$-5,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,528
Other Expenses$67,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,322--$67,322
Current Officers, Directors, Trustees, and Key Employees$40,538--$40,538
Payroll Taxes$10,668--$10,668
All Other Expenses$3,949$4,503-$8,452
Insurance-$8,029-$8,029
Other Expenses$4,748$5,138-$4,748
Fees for Services Accounting-$3,454-$3,454
Advertising$3,164--$3,164
Depreciation Depletion-$1,143-$1,143
Office Expenses-$936-$936
Occupancy-$874-$874
Total Functional Expenses$162,376$24,077$0$186,453
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,409
Fundraising Direct Expenses$40,651
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$67,635$67,635$30,306$37,329
Event 2$20,486$20,486$10,345$10,141
Total Events$95,409$95,409$40,651$54,758
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$20,870
Payroll Taxes Payable$2,333
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Organization has members.”

Form 990, Part VI, Section A, Line 7A

“Members elect the governing body.”

Form 990, Part VI, Section A, Line 7B

“Major governance decisions are subject to approval by members.”

Form 990, Part VI, Section A, Line 8B

“Organization did not require contemporaneously documents or written action by committees acting on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Treasurer reviews 990 each year prior to filing and presents to board at regular board meeting.”

Form 990, Part VI, Section B, Line 12C

“Board monitors potential conflicts of interest annually and addresses any issues that arise.”

Form 990, Part VI, Section B, Line 15A

“Ceo's salary is reviewed by a subcommittee of the board and then approved by entire board.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
94-1609475
Phone
5302462666

Signing Officer

Name
Robert Fellinger
Title
Treasurer
Phone
5302462666
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Fellinger
Formed
1952
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
25
Volunteers
50

Preparer

Preparer
Robert D Griffith
Phone
5302412515
Raw XML AppendixShowing 400 of 412 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0261087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0250066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0254224
IRS990ScheduleA/Total509Grp/TotalAmt01246875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0227492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0254006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0261087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0250066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0254224
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01246875
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025628
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt023203
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt095409
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SWIM MEETS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GALA DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054758
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040651
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030306
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010345
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAJOR GOVERNANCE DECISIONS ARE SUBJECT TO APPROVAL BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION DID NOT REQUIRE CONTEMPORANEOUSLY DOCUMENTS OR WRITTEN ACTION BY COMMITTEES ACTING ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TREASURER REVIEWS 990 EACH YEAR PRIOR TO FILING AND PRESENTS TO BOARD AT REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MONITORS POTENTIAL CONFLICTS OF INTEREST ANNUALLY AND ADDRESSES ANY ISSUES THAT ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CEO'S SALARY IS REVIEWED BY A SUBCOMMITTEE OF THE BOARD AND THEN APPROVED BY ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt028056
IRS990/TotalAssetsEOYAmt026386
IRS990/TotalAssetsGrp/BOYAmt028056
IRS990/TotalAssetsGrp/EOYAmt026386
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09596
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024077
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162376
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186453
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019042
IRS990/TotalLiabilitiesEOYAmt023203
IRS990/TotalLiabilitiesGrp/BOYAmt019042
IRS990/TotalLiabilitiesGrp/EOYAmt023203
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09014
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03183
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0162376
IRS990/TotalProgramServiceRevenueAmt0110638
IRS990/TotalReportableCompFromOrgAmt040538
IRS990/TotalRevenueGrp/ExclusionAmt054758
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116268
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180622
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028056
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026386
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09014
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03183
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 992112
IRS990/USAddress/City0REDDING
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode0960992112
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.REDDINGSWIMTEAM.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT FELLINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05302462666
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10REDDING SWIM CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0REDD
ReturnHeader/Filer/EIN0941609475
ReturnHeader/Filer/PhoneNum05302462666
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 992112
ReturnHeader/Filer/USAddress/City0REDDING
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0960992112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480567703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KCOE ISOM LLP

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,386
Liabilities
$23,203
Net assets
$3,183
Revenue
$180,622
Expenses
$186,453
Net income
-$5,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.48$4.96$1.52$2.08$2.46$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$5.00$1.91$2.11$2.20$0.09
2022Detailed filing. Detailed filing data is available for this year.$6.98$4.99$1.99$2.34$2.06$0.27
2021Detailed filing. Detailed filing data is available for this year.$6.71$4.99$1.72$2.96$1.73$1.23
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.06$1.66$3.39$1.72$1.68
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.09$0.01$2.26$2.31$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.19$0.04$2.04$1.95$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.11$0.06$1.81$1.87$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.17$0.01$1.84$1.79$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.21$0.03$1.75$1.82$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.23$0.03$1.81$1.86$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.19$0.09$2.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.14$0.18$1.98
2011Summary only. Only limited summary data is available for this year.$0.23$0.09$0.14$1.95$1.94$0.01