Civic Intelligence

Fallbrook Associated Swim Team

990EZ • Fiscal year 2017 • EIN 33-0522173

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profilewww.SwimFast.com

Refreshing map…

1335 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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$38,900

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 29.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$32,713

Down $21,006 (-39%) from 2016

Net Assets

Down

$32,044

Down $20,425 (-39%) from 2016

Liabilities

Down

$669

Down $581 (-46%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin67th percentile

Revenue

Up

$130,253

Up $7,475 (+6.1%) from 2016

Expenses

Up

$113,811

Up $10,394 (+10%) from 2016

Net Income

Down

$16,442

Down $2,919 (-15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2017

Assets$32,713
Liabilities$669
Net Assets$32,044
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

2017

Revenue$130,253
Expenses$113,811
Net Income$16,442
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$130,253
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.$102,474-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean RedmondPresidentFT$38,900-$38,900
Janet DubwanskeyVice President-$0--
Debra BaldwinSecretary-$0--
Mary RedmondTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Fallbrook Associated Swim Team
EIN
33-0522173
Phone
7607289244
Address
1335 Via Del Oro, Fallbrook, CA 92028

Signing Officer

Name
Mary Redmond
Title
Treasurer
Signed
2018-11-14
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 $1028”

Other Expenses.1012

“Insurance $450”

Other Expenses.1

“Meet Expenses $22006”

Other Expenses.2

“Contract Trainers $11326”

Other Expenses.3

“Team Gear $4620”

Other Expenses.4

“Bad Debt $2964”

Other Expenses.5

“Rent $2400”

Other Expenses.6

“Team Dues $2398”

Other Expenses.7

“Workers Comp $2176”

Other Expenses.8

“Program Fees $1253”

Other Expenses.9

“Miscellaneous $886”

Other Expenses.10

“Mileage Reimbursements $280”

Other Expenses.11

“State Charitable Registration $80”

Other Expenses.13

“Bank Fees $8”

Other Assets.1005

“Accounts Receivable - Beginning $16390 Accounts Receivable - Ending $6170”

Total Liabilities.1

“Payroll Taxes Payable - Beginning $1250 Payroll Taxes Payable - Ending $669”

Raw XML Appendix184 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/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/BOYAmt037329
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026543
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt097566
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016442
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0885
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0130253
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052469
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032044
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052469
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032044
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt038900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sean Redmond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Janet Dubwanskey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Debra Baldwin
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/BOYAmt016390
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06170
IRS990EZ/OtherChangesInNetAssetsAmt0-36867
IRS990EZ/OtherExpensesTotalAmt051875
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Improve swim skills in local youth.
IRS990EZ/PrintingPublicationsPostageAmt076
IRS990EZ/ProgramServiceRevenueAmt032687
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Swim meets fostering friendly competition between teams while providing incentive for continued personal and team improvement.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0102474
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060975
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01250
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0669
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113811
IRS990EZ/TotalProgramServiceExpensesAmt0102474
IRS990EZ/TotalRevenueAmt0130253
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.SwimFast.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0118171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0472214
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0109522
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0581736
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0130254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0122677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0145793
IRS990ScheduleA/Total509Grp/TotalAmt0581736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0130254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0122677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0145793
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0581736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $1028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meet Expenses $22006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contract Trainers $11326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Team Gear $4620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bad Debt $2964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rent $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Team Dues $2398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Workers Comp $2176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program Fees $1253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous $886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Mileage Reimbursements $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12State Charitable Registration $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Fees $8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Receivable - Beginning $16390 Accounts Receivable - Ending $6170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll Taxes Payable - Beginning $1250 Payroll Taxes Payable - Ending $669
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.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Redmond
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fallbrook Associated Swim Team
ReturnHeader/Filer/BusinessNameControlTxt0FALL
ReturnHeader/Filer/EIN0330522173
ReturnHeader/Filer/PhoneNum07607289244
ReturnHeader/Filer/USAddress/AddressLine1Txt01335 Via Del Oro
ReturnHeader/Filer/USAddress/CityNm0Fallbrook
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092028
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900947537
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/ReturnTs02018-11-14T15:12:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,713
Liabilities
$669
Net assets
$32,044
Revenue
$130,253
Expenses
$113,811
Net income
$16,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$1.48$1.33$1.41$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.56$1.56$1.41$1.61$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$1.77$1.65$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.33$0.89$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.17$1.17$0.57$0.67$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.26$1.26$1.52$1.52$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.13$1.13$1.89$1.26$0.63
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$1.30$1.14$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.52$1.23$1.03$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.36$0.91$0.91$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.92$1.15$0.24