Civic Intelligence

Swimarin

EIN 94-2793866 • 501(c)3 • San Rafael, CA

Profile

A fun, family and community based swim program.

24 San Marino DriveSan Rafael, CA 94901

www.swimarin.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

85th percentile

40%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$59,569

Up $17,007 (+40%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$59,569

Up $17,007 (+40%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$113,886

Up $30,848 (+37%) from 2023

Expenses

Up

$96,879

Up $18,589 (+24%) from 2023

Net Income

Up

$17,007

Up $12,259 (+258%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$60K$40K$20K$0Assets 2011: $4,101Liabilities 2011: $02011Assets 2012: $14,252Liabilities 2012: $02012Assets 2013: $9,652Liabilities 2013: $02013Assets 2014: $18,580Liabilities 2014: $02014Assets 2015: $33,639Liabilities 2015: $02015Assets 2016: $39,793Liabilities 2016: $02016Assets 2017: $39,098Liabilities 2017: $02017Assets 2018: $47,604Liabilities 2018: $02018Assets 2019: $45,812Liabilities 2019: $02019Assets 2020: $28,302Liabilities 2020: $02020Assets 2021: $44,673Net Assets 2021: $44,6732021Assets 2022: $37,814Net Assets 2022: $37,8142022Assets 2023: $42,562Net Assets 2023: $42,5622023Assets 2024: $59,569Net Assets 2024: $59,5692024

Highlighted filing

2024

Assets$59,569
Liabilities-
Net Assets$59,569
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $47,714Expenses 2011: $56,528Net Income 2011: -$8,8142011Revenue 2012: $72,317Expenses 2012: $62,166Net Income 2012: $10,1512012Revenue 2013: $70,766Expenses 2013: $75,366Net Income 2013: -$4,6002013Revenue 2014: $71,315Expenses 2014: $62,387Net Income 2014: $8,9282014Revenue 2015: $73,307Expenses 2015: $58,248Net Income 2015: $15,0592015Revenue 2016: $71,898Expenses 2016: $65,744Net Income 2016: $6,1542016Revenue 2017: $73,692Expenses 2017: $74,387Net Income 2017: -$6952017Revenue 2018: $71,899Expenses 2018: $63,393Net Income 2018: $8,5062018Revenue 2019: $81,955Expenses 2019: $83,747Net Income 2019: -$1,7922019Revenue 2020: $31,491Expenses 2020: $49,001Net Income 2020: -$17,5102020Revenue 2021: $36,915Expenses 2021: $20,544Net Income 2021: $16,3712021Revenue 2022: $68,492Expenses 2022: $76,687Net Income 2022: -$8,1952022Revenue 2023: $83,038Expenses 2023: $78,290Net Income 2023: $4,7482023Revenue 2024: $113,886Expenses 2024: $96,879Net Income 2024: $17,0072024

Highlighted filing

2024

Revenue$113,886
Expenses$96,879
Net Income$17,007
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,569
Liabilities
-
Net assets
$59,569
Revenue
$113,886
Expenses
$96,879
Net income
$17,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.60$1.14$0.97$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.83$0.78$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.68$0.77$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.37$0.21$0.16
2020Summary only. Only limited summary data is available for this year.$0.28$0.00$0.31$0.49$0.18
2019Summary only. Only limited summary data is available for this year.$0.46$0.00$0.82$0.84$0.02
2018Summary only. Only limited summary data is available for this year.$0.48$0.00$0.72$0.63$0.09
2017Summary only. Only limited summary data is available for this year.$0.39$0.00$0.74$0.74$0.01
2016Summary only. Only limited summary data is available for this year.$0.40$0.00$0.72$0.66$0.06
2015Summary only. Only limited summary data is available for this year.$0.34$0.00$0.73$0.58$0.15
2014Summary only. Only limited summary data is available for this year.$0.19$0.00$0.71$0.62$0.09
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.71$0.75$0.05
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.72$0.62$0.10
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.48$0.57$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$126,530
Mission and Program Overview

Mission

SWIM CLUB ORGANIZATION.

A fun, family and community based swim program.

Program Services

DescriptionGrantsExpenses
Swimarin offers swimming lessons and competitions. The Shark Pups program is a series of swim lessons designed for kids who are comfortable in the water but not yet ready for the swim team. These lessons guide the children through the first stages of water safety, stroke development, and independent swimming. Lessons are May- August for children 4 years and older. The Organization also offers a community competitive swim team for ages 5-18 with daily practice February-June.-$83,092
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley LyonPresidentPT$0--
Jennifer LyonPresidentPT$0--
Ali NostiTreasurer-$0--
Adam FurmanSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swimathon$21,614$8,474$3,424$5,050
Total Events$21,614$8,474$3,424$5,050
Filing and Contact Details

Filer

Filer Name
Swimarin
EIN
94-2793866
Phone
4156089908
Address
24 San Marino Drive, San Rafael, CA 94901

Signing Officer

Name
Ashley Lyon
Title
Treasurer
Signed
2025-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Elizabeth K Steppe
Address
317 Morningside Dr SE, Albuquerque, NM 87108
Preparer
Elizabeth K Steppe CPA
Phone
5103750648
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $500”

Other Expenses.1002

“Office Expenses $661”

Other Expenses.1012

“Insurance $3210”

Other Expenses.1

“Awards $5759”

Other Expenses.2

“Professional Development $3726”

Other Expenses.3

“Miscellaneous $2318”

Other Expenses.4

“Dues $1214”

Other Expenses.5

“Bank Fees $1023”

Other Expenses.6

“Payroll fees $624”

Other Expenses.7

“Website $506”

Other Expenses.8

“Licenses $400”

Other Expenses.9

“Recruiting $50”

Other Expenses.10

“Registration Fees $50”

Raw XML Appendix195 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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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ashley Lyon
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020041
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A fun, family and community based swim program.
IRS990EZ/ProgramServiceRevenueAmt096540
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083092
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt070418
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03424
IRS990EZ/SpecialEventsNetIncomeLossAmt05050
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt096879
IRS990EZ/TotalProgramServiceExpensesAmt083092
IRS990EZ/TotalRevenueAmt0113886
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.swimarin.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082583
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0326211
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019317
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0345528
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031492
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0345541
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013140
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021614
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08474
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Awards $5759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Professional Development $3726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous $2318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues $1214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Fees $1023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll fees $624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Website $506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Licenses $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Recruiting $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Registration Fees $50
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ashley Lyon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Swimarin
ReturnHeader/Filer/BusinessNameControlTxt0SWIM
ReturnHeader/Filer/EIN0942793866
ReturnHeader/Filer/PhoneNum04156089908
ReturnHeader/Filer/USAddress/AddressLine1Txt024 San Marino Drive
ReturnHeader/Filer/USAddress/CityNm0San Rafael
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Elizabeth K Steppe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0317 Morningside Dr SE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087108
ReturnHeader/PreparerPersonGrp/PhoneNum05103750648
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth K Steppe CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-12T13:30:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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