Civic Intelligence

Four Corners Aquatic Teams Of

EIN 26-1136770 • 501(c)3 • Farmington, NM

Profile

Provide and operate age-group swimming programs in the farmington, new mexico area.

PO Box 3531Farmington, NM 87499

www.teamunify.com/HOME.JSP?TEA

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

NTEE N67 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

NTEE N67 • <$500k nonprofits • Source year 2025

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

NTEE N67 • <$500k nonprofits • Source year 2025

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

NTEE N67 • <$500k nonprofits • Source year 2025

Asset Growth

96th percentile

137%

Faster asset growth than 96% of similar nonprofits.

NTEE N67 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

79th percentile

34%

Faster revenue growth than 79% of similar nonprofits.

NTEE N67 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$18,478

Up $5,042 (+38%) from 2023

Liabilities

Up

$647

Up $389 (+151%) from 2023

Net Assets

Up

$17,831

Up $4,653 (+35%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin81st percentile

Revenue

Up

$83,576

Up $21,283 (+34%) from 2023

Expenses

Up

$78,923

Up $17,903 (+29%) from 2023

Net Income

Up

$4,653

Up $3,380 (+266%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$30K$20K$10K$0Assets 2017: $25,484Liabilities 2017: $568Net Assets 2017: $24,9162017Assets 2018: $14,620Liabilities 2018: $565Net Assets 2018: $14,0552018Assets 2019: $17,625Liabilities 2019: $570Net Assets 2019: $17,0552019Assets 2020: $6,848Liabilities 2020: $427Net Assets 2020: $6,4212020Assets 2021: $17,772Liabilities 2021: $772Net Assets 2021: $17,0002021Assets 2022: $13,089Liabilities 2022: $785Net Assets 2022: $12,3042022Assets 2023: $13,436Liabilities 2023: $258Net Assets 2023: $13,1782023Assets 2024: $18,478Liabilities 2024: $647Net Assets 2024: $17,8312024

Highlighted filing

2024

Assets$18,478
Liabilities$647
Net Assets$17,831
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$100K$50K$0-$50KRevenue 2017: $79,819Expenses 2017: $68,998Net Income 2017: $10,8212017Revenue 2018: $61,329Expenses 2018: $72,190Net Income 2018: -$10,8612018Revenue 2019: $59,976Expenses 2019: $56,976Net Income 2019: $3,0002019Revenue 2020: $46,360Expenses 2020: $45,838Net Income 2020: $5222020Revenue 2021: $58,406Expenses 2021: $47,827Net Income 2021: $10,5792021Revenue 2022: $67,992Expenses 2022: $73,086Net Income 2022: -$5,0942022Revenue 2023: $62,293Expenses 2023: $61,020Net Income 2023: $1,2732023Revenue 2024: $83,576Expenses 2024: $78,923Net Income 2024: $4,6532024

Highlighted filing

2024

Revenue$83,576
Expenses$78,923
Net Income$4,653
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$18,478
Liabilities
$647
Net assets
$17,831
Revenue
$83,576
Expenses
$78,923
Net income
$4,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.5$0.65$17.8$83.6$78.9$4.65
2023Detailed filing. Detailed filing data is available for this year.$13.4$0.26$13.2$62.3$61.0$1.27
2022Detailed filing. Detailed filing data is available for this year.$13.1$0.79$12.3$68.0$73.1$5.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$0.77$17.0$58.4$47.8$10.6
2020Detailed filing. Detailed filing data is available for this year.$6.85$0.43$6.42$46.4$45.8$0.52
2019Detailed filing. Detailed filing data is available for this year.$17.6$0.57$17.1$60.0$57.0$3.00
2018Detailed filing. Detailed filing data is available for this year.$14.6$0.57$14.1$61.3$72.2$10.9
2017Detailed filing. Detailed filing data is available for this year.$25.5$0.57$24.9$79.8$69.0$10.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Oct 16, 2024
Return Version
2023v5.0
Gross Receipts
$89,900
Mission and Program Overview

Mission

Provide and operate age-group swimming programs in the farmington, new mexico area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,493$18,478▲ $4,985
Total Assets$13,436$18,478▲ $5,042
Other Assets Total$-57--
Liabilities
Other Liabilities$258$647▲ $389
Total Liabilities$258$647▲ $389
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,178$17,831▲ $4,653
Total Net Assets Fund Balance$13,178$17,831▲ $4,653
Total Liabilities and Net Assets / Fund Balance$13,436$18,478▲ $5,042
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Amanda HughesPresident
Brent GarciaDirector
Bryan CrawfordDirector
Falynn BurnsDirector
Tiffany KimballDirector
Lisa JenningsRegistrar
Stephanie MartinezSecretary
Teresa ScogginsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,573
Program Service Revenue
$19,107
Investment Income
$0
Other Revenue
$25,896
Change in Net Assets
$4,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,743
Salaries, Compensation, and Employee Benefits$12,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,318--$11,318
All Other Expenses$8,762$1,819-$10,581
Travel$5,225--$5,225
Other Expenses$2,500--$2,500
Fees for Services Accounting-$2,332-$2,332
Payroll Taxes$862--$862
Office Expenses-$258-$258
Total Functional Expenses$74,514$4,409$0$78,923
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,880
Fundraising Direct Expenses$6,324
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sign Sponsor$31,880$31,880$6,324$25,556
Total Events$31,880$31,880$6,324$25,556
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
941 Tax Liability$400
Suta Payable$80
Medicare W/h Payable$63
State Withholding Liability$49
Futa Payable$29
WORKMAN'S COMP LIABILITY$26
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Brian talcott anna talcott treasurer team represe relatives”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Periodic reviews of the financial interests of members are conducted to determine if there are conflicts of interest. Members are also required to disclose conflicts of interest as they arise.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Four Corners Aquatic Teams of Farmi
EIN
26-1136770
Phone
5058603637
Address
PO BOX 3531, FARMINGTON, NM 87499

Signing Officer

Name
Teresa Scoggins
Title
Treasurer
Phone
5057933488
Signed
2024-10-16

Organization Details

Principal Officer
Amanda Hughes
Formed
2007
Legal Domicile
Nm
Voting Board Members
12
Independent Board Members
7
Employees
2

Preparer

Firm
Steve Oldfield & Associates
Address
4001 N BUTLER BLDG 2101, FARMINGTON, NM 87401-8438
Preparer
Steve Oldfield
Phone
5053275001
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“State meet expenses 2,123 0 0 reimbursement expenses 2,074 0 0 pool usage fee 1,794 0 0 website 0 1,729 0 rent 660 0 0 advertising 659 0 0 personnel expenses 575 0 0 spirit product 519 0 0 usa registrations expense 210 0 0 staff development 138 0 0 miscellaneous 0 90 0 family events 10 0 0 total 8,762 1,819 0”

Raw XML Appendix374 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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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0941 TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SUTA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MEDICARE W/H PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3STATE WITHHOLDING LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4FUTA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5WORKMAN'S COMP LIABILITY
IRS990ScheduleD/TotalLiabilityAmt0647
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06324
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SIGN SPONSOR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031880
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025556
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06324
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06324
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRIAN TALCOTT ANNA TALCOTT TREASURER TEAM REPRESE RELATIVES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERIODIC REVIEWS OF THE FINANCIAL INTERESTS OF MEMBERS ARE CONDUCTED TO DETERMINE IF THERE ARE CONFLICTS OF INTEREST. MEMBERS ARE ALSO REQUIRED TO DISCLOSE CONFLICTS OF INTEREST AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STATE MEET EXPENSES 2,123 0 0 REIMBURSEMENT EXPENSES 2,074 0 0 POOL USAGE FEE 1,794 0 0 WEBSITE 0 1,729 0 RENT 660 0 0 ADVERTISING 659 0 0 PERSONNEL EXPENSES 575 0 0 SPIRIT PRODUCT 519 0 0 USA REGISTRATIONS EXPENSE 210 0 0 STAFF DEVELOPMENT 138 0 0 MISCELLANEOUS 0 90 0 FAMILY EVENTS 10 0 0 TOTAL 8,762 1,819 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013436
IRS990/TotalAssetsEOYAmt018478
IRS990/TotalAssetsGrp/BOYAmt013436
IRS990/TotalAssetsGrp/EOYAmt018478
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038573
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04409
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074514
IRS990/TotalFunctionalExpensesGrp/TotalAmt078923
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0258
IRS990/TotalLiabilitiesEOYAmt0647
IRS990/TotalLiabilitiesGrp/BOYAmt0258
IRS990/TotalLiabilitiesGrp/EOYAmt0647
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013178
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017831
IRS990/TotalProgramServiceExpensesAmt074514
IRS990/TotalProgramServiceRevenueAmt019107
IRS990/TotalRevenueGrp/ExclusionAmt025556
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019447
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt083576
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013436
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018478
IRS990/TravelGrp/ProgramServicesAmt05225
IRS990/TravelGrp/TotalAmt05225
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05000 CRESTWOOD DRIVE
IRS990/USAddress/CityNm0FARMINGTON
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087402
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTPS://WWW.TEAMUNIFY.COM/HOME.JSP?TEA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA SCOGGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05057933488
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUR CORNERS AQUATIC TEAMS OF FARMI
ReturnHeader/Filer/BusinessNameControlTxt0FOUR
ReturnHeader/Filer/EIN0261136770
ReturnHeader/Filer/PhoneNum05058603637
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3531
ReturnHeader/Filer/USAddress/CityNm0FARMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087499
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203866860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVE OLDFIELD & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04001 N BUTLER BLDG 2101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0874018438
ReturnHeader/PreparerPersonGrp/PhoneNum05053275001
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE OLDFIELD
ReturnHeader/ReturnTs02024-11-08T10:15:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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