Civic Intelligence

Fallbrook Associated Swim Team

990EZ • Fiscal year 2014 • EIN 33-0522173

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

1355 Via Del OroFallbrook, CA 92028

(760) 728-9244

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$35,492

No earlier filing loaded for comparison.

Net Assets

$35,492

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$91,516

No earlier filing loaded for comparison.

Expenses

$115,029

No earlier filing loaded for comparison.

Net Income

-$23,513

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2014: $35,492Net Assets 2014: $35,4922014Assets 2015: $37,517Liabilities 2015: $1,278Net Assets 2015: $36,2392015Assets 2016: $53,719Liabilities 2016: $1,250Net Assets 2016: $52,4692016Assets 2017: $32,713Liabilities 2017: $669Net Assets 2017: $32,0442017Assets 2018: $113,026Net Assets 2018: $113,0262018Assets 2019: $125,821Net Assets 2019: $125,8212019Assets 2020: $133,462Liabilities 2020: $16,847Net Assets 2020: $116,6152020Assets 2021: $160,308Liabilities 2021: $66Net Assets 2021: $160,2422021Assets 2022: $173,053Liabilities 2022: $66Net Assets 2022: $172,9872022Assets 2023: $155,748Net Assets 2023: $155,7482023Assets 2024: $147,788Net Assets 2024: $147,7882024

Highlighted filing

2014

Assets$35,492
Liabilities-
Net Assets$35,492

Operations Trend

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

$200K$100K$0-$100KRevenue 2014: $91,516Expenses 2014: $115,029Net Income 2014: -$23,5132014Revenue 2015: $91,497Expenses 2015: $90,750Net Income 2015: $7472015Revenue 2016: $122,778Expenses 2016: $103,417Net Income 2016: $19,3612016Revenue 2017: $130,253Expenses 2017: $113,811Net Income 2017: $16,4422017Revenue 2018: $188,544Expenses 2018: $125,992Net Income 2018: $62,5522018Revenue 2019: $152,139Expenses 2019: $151,810Net Income 2019: $3292019Revenue 2020: $57,486Expenses 2020: $66,692Net Income 2020: -$9,2062020Revenue 2021: $132,905Expenses 2021: $89,278Net Income 2021: $43,6272021Revenue 2022: $177,401Expenses 2022: $164,656Net Income 2022: $12,7452022Revenue 2023: $141,144Expenses 2023: $161,025Net Income 2023: -$19,8812023Revenue 2024: $133,498Expenses 2024: $141,458Net Income 2024: -$7,9602024

Highlighted filing

2014

Revenue$91,516
Expenses$115,029
Net Income-$23,513
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$91,516
Mission and Program Overview

Mission

Improve swim skills in local youth.

Program Services

DescriptionGrantsExpenses
Swim meets fostering friendly competition between teams while providing incentive for continued personal and team improvement.$105,914-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bob TurnerPresident-$0--
Hynek PrilVice President-$0--
Diana ManninoSecretary-$0--
Mary RedmondTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Fallbrook Associated Swim Team
EIN
33-0522173
Phone
7607289244
Address
1355 Via Del Oro, Fallbrook, CA 92028

Signing Officer

Name
Mary Redmond
Title
Treasurer
Signed
2015-11-10
Discuss with paid preparer
Yes

Preparer

Firm
R Greene & Associates Inc
Address
5256 S Mission Rd Suite 205, Bonsall, CA 92003
Preparer
Roxanne L Greene CPA
Phone
7607264316
Supplemental Narrative

Additional Explanations

Other Expenses.1005

Travel $1302

Other Expenses.1012

Insurance $3217

Other Expenses.1

Meet Expenses $13473

Other Expenses.2

Reimbursements $5037

Other Expenses.3

Equipment. $2420

Other Expenses.4

Team Gear $1680

Other Expenses.5

Contract Labor $1525

Other Expenses.6

Team Dues $591

Other Expenses.7

Equipment Rental $500

Other Expenses.8

Bank Fees $151

Other Expenses.10

State Charitable Registration $60

Other Assets.1005

Accounts Receivable - Beginning $19016 Accounts Receivable - Ending $14105

Raw XML Appendix179 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Mary Redmond
IRS990EZ/BooksInCareOfDetail/PhoneNum07607289244
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01355 Via del Oro
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fallbrook
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040085
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021387
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014465
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23513
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01953
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059101
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035492
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt091516
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt047718
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059101
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035492
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059101
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035492
IRS990EZ/OccupancyRentUtltsAndMaintAmt04500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bob Turner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Hynek Pril
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Diana Mannino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mary Redmond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019016
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014105
IRS990EZ/OtherChangesInNetAssetsAmt0-96
IRS990EZ/OtherExpensesTotalAmt029956
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Improve swim skills in local youth.
IRS990EZ/PrintingPublicationsPostageAmt062
IRS990EZ/ProgramServiceRevenueAmt029332
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Swim meets fostering friendly competition between teams while providing incentive for continued personal and team improvement.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0105914
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt078558
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115029
IRS990EZ/TotalProgramServiceExpensesAmt0105914
IRS990EZ/TotalRevenueAmt091516
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.SwimFast.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0362180
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0211415
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0573595
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0145793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0136713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092418
IRS990ScheduleA/Total509Grp/TotalAmt0573595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0145793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0136713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0107156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092418
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0573595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $1302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meet Expenses $13473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reimbursements $5037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment. $2420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Team Gear $1680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contract Labor $1525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Team Dues $591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment Rental $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Fees $151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10State Charitable Registration $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $19016 Accounts Receivable - Ending $14105
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
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 Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1005
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Redmond
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fallbrook Associated Swim Team
ReturnHeader/Filer/BusinessNameControlTxt0FALL
ReturnHeader/Filer/EIN0330522173
ReturnHeader/Filer/PhoneNum07607289244
ReturnHeader/Filer/USAddress/AddressLine1Txt01355 Via Del Oro
ReturnHeader/Filer/USAddress/CityNm0Fallbrook
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R Greene & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05256 S Mission Rd Suite 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bonsall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092003
ReturnHeader/PreparerPersonGrp/PhoneNum07607264316
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roxanne L Greene CPA
ReturnHeader/ReturnTs02015-11-10T13:39:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings