Civic Intelligence

Swimarin

990EZ • Fiscal year 2022 • EIN 94-2793866

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 13, 2024

Organization Profilewww.swimarin.org
24 San Marino DriveSan Rafael, CA 94901

(415) 608-9908

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

24th percentile

-12%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

26th percentile

-15%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

86%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$37,814

Down $6,859 (-15%) from 2021

Net Assets

Down

$37,814

Down $6,859 (-15%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Up

$68,492

Up $31,577 (+86%) from 2021

Expenses

Up

$76,687

Up $56,143 (+273%) from 2021

Net Income

Down

-$8,195

Down $24,566 (-150%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$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

2022

Assets$37,814
Liabilities-
Net Assets$37,814
Open 2022 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$68,492
Expenses$76,687
Net Income-$8,195
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 13, 2024
Return Version
2022v5.0
Gross Receipts
$68,492
Mission and Program Overview

Mission

SWIM CLUB ORGANIZATION.

A fun, family and community based swim program.

Program Services

DescriptionGrantsExpenses
Swim lessons and competitions.-$74,992
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gail EshPresidentPT$0--
Matt EshPresidentPT$0--
Stephen RothTreasurer-$0--
Molly NuteSecretary-$0--
Evan SimsDirector-$0--
Ashley LyonDirector-$0--
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
Stephen Roth
Title
Treasurer
Signed
2024-02-13
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.1002

“Office Expenses $80”

Other Expenses.1012

“Insurance $2450”

Other Expenses.1

“Professional Development $3609”

Other Expenses.2

“Dues $2326”

Other Expenses.3

“Awards $2100”

Other Expenses.4

“Website $832”

Other Expenses.5

“Payroll fees $357”

Other Expenses.6

“Bank Fees $160”

Other Expenses.7

“Licenses $25”

Other Assets.1005

“Accounts Receivable - Beginning $400 Accounts Receivable - Ending $0”

Raw XML Appendix189 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/PhoneNum04156089908
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt024 San Marino Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Rafael
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044273
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8195
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt08294
IRS990EZ/GrossReceiptsAmt068492
IRS990EZ/GrossSalesOfInventoryAmt08294
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044673
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037814
IRS990EZ/OccupancyRentUtltsAndMaintAmt011995
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gail Esh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Matt Esh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stephen Roth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Molly Nute
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Evan Sims
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ashley Lyon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0400
IRS990EZ/OtherChangesInNetAssetsAmt01336
IRS990EZ/OtherExpensesTotalAmt011939
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A fun, family and community based swim program.
IRS990EZ/ProgramServiceRevenueAmt058488
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Swim lessons and competitions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074992
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt052753
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt076687
IRS990EZ/TotalProgramServiceExpensesAmt074992
IRS990EZ/TotalRevenueAmt068492
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.swimarin.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0271054
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024184
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0295238
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073055
IRS990ScheduleA/Total509Grp/TotalAmt0295238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073055
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0295242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Professional Development $3609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues $2326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Awards $2100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website $832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll fees $357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Fees $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $400 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1005
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen Roth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-13
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087108
ReturnHeader/PreparerPersonGrp/PhoneNum05103750648
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth K Steppe CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-13T11:38:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Stephen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Roth
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,814
Liabilities
-
Net assets
$37,814
Revenue
$68,492
Expenses
$76,687
Net income
-$8,195
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