Civic Intelligence

Auburn Aquatics Swim Program

990 • Fiscal year 2016 • EIN 63-0840872

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 16, 2017

Organization Profileauburnaquatics.com
664 Biggio DrAuburn, AL 36849

(334) 750-2380

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.22x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

36th percentile

-1.5%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$74,219

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$25,565

Down $4,820 (-16%) from 2015

Net Assets

Down

$19,910

Down $7,793 (-28%) from 2015

Liabilities

Up

$5,655

Up $2,973 (+111%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin36th percentile

Revenue

Up

$515,976

Up $86,233 (+20%) from 2015

Expenses

Up

$523,769

Up $90,561 (+21%) from 2015

Net Income

Down

-$7,793

Down $4,328 (-125%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$100K$50K$0-$50KAssets 2010: $4,156Liabilities 2010: $7,470Net Assets 2010: -$3,3142010Assets 2011: $20,745Liabilities 2011: $7,820Net Assets 2011: $12,9252011Assets 2012: $13,511Liabilities 2012: $4,332Net Assets 2012: $9,1792012Assets 2013: $14,049Liabilities 2013: $49,255Net Assets 2013: -$35,2062013Assets 2014: $34,819Liabilities 2014: $3,651Net Assets 2014: $31,1682014Assets 2015: $30,385Liabilities 2015: $2,682Net Assets 2015: $27,7032015Assets 2016: $25,565Liabilities 2016: $5,655Net Assets 2016: $19,9102016Assets 2017: $52,902Liabilities 2017: $10,531Net Assets 2017: $42,3712017Assets 2018: $60,551Liabilities 2018: $11,832Net Assets 2018: $48,7192018Assets 2019: $35,684Liabilities 2019: $1,533Net Assets 2019: $34,1512019Assets 2020: $38,902Liabilities 2020: $67,194Net Assets 2020: -$28,2922020Assets 2021: $28,438Liabilities 2021: $66,813Net Assets 2021: -$38,3752021Assets 2022: $47,859Liabilities 2022: $3,163Net Assets 2022: $44,6962022Assets 2023: $26,957Liabilities 2023: $9,212Net Assets 2023: $17,7452023Assets 2024: $22,294Liabilities 2024: $12,595Net Assets 2024: $9,6992024

Highlighted filing

2016

Assets$25,565
Liabilities$5,655
Net Assets$19,910
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $309,236Expenses 2010: $327,888Net Income 2010: -$18,6522010Revenue 2011: $316,360Expenses 2011: $299,085Net Income 2011: $17,2752011Revenue 2012: $281,535Expenses 2012: $283,866Net Income 2012: -$2,3312012Expenses 2013: $398,4362013Revenue 2014: $416,796Expenses 2014: $350,422Net Income 2014: $66,3742014Revenue 2015: $429,743Expenses 2015: $433,208Net Income 2015: -$3,4652015Revenue 2016: $515,976Expenses 2016: $523,769Net Income 2016: -$7,7932016Revenue 2017: $554,357Expenses 2017: $531,896Net Income 2017: $22,4612017Revenue 2018: $517,519Expenses 2018: $511,090Net Income 2018: $6,4292018Revenue 2019: $549,298Expenses 2019: $563,866Net Income 2019: -$14,5682019Revenue 2020: $321,720Expenses 2020: $384,163Net Income 2020: -$62,4432020Revenue 2021: $268,234Expenses 2021: $278,317Net Income 2021: -$10,0832021Revenue 2022: $538,004Expenses 2022: $454,933Net Income 2022: $83,0712022Revenue 2023: $527,198Expenses 2023: $554,149Net Income 2023: -$26,9512023Revenue 2024: $537,302Expenses 2024: $545,348Net Income 2024: -$8,0462024

Highlighted filing

2016

Revenue$515,976
Expenses$523,769
Net Income-$7,793
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 16, 2017
Return Version
2015v3.0
Gross Receipts
$515,976
Mission and Program Overview

Mission

EDUCATIONAL ORGANIZATION

Provide swinning education, age group swim meets physical training to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,385$25,565▼ $4,820
Rtn Earn Endowment Incm Other Fnds$27,703$19,910▼ $7,793
Total Assets$30,385$25,565▼ $4,820
Liabilities
Other Liabilities-$5,655-
Accounts Payable and Accrued Expenses$2,682--
Total Liabilities$2,682$5,655▲ $2,973
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,703$19,910▼ $7,793
Total Liabilities and Net Assets / Fund Balance$30,385$25,565▼ $4,820
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff DellingerPresident CoachFT$74,219$74,219
Erika KinsaulAge Group Head CoachFT$48,257$48,257
Judy MiddletonSecretaryPT$9,885$9,885

Board Members and Trustees

NameTitle
Adam MiddletonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,885
Program Service Revenue
$302,091
Investment Income
$0
Other Revenue
$0
All Other Contributions
$496
Change in Net Assets
$-7,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$255,736
Other Expenses$136,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$132,360--$132,360
Benefits to Members$131,582--$131,582
Other Salaries and Wages$104,057--$104,057
Occupancy$66,893--$66,893
Payroll Taxes$19,319--$19,319
Travel$18,591--$18,591
All Other Expenses$12,321--$12,321
Office Expenses$9,218--$9,218
Information Technology$8,734--$8,734
Conferences and Meetings$5,429--$5,429
Fees for Services Accounting$4,217--$4,217
Insurance$4,148--$4,148
Advertising$2,319--$2,319
Other Expenses$2--$2
Total Functional Expenses$523,769$0$0$523,769
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$4,711
State Income Taxes$459
Local Occupational Tax$394
Unemployment Tax$91
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Each of the officers/directors were emailed a copy of the return”

Form 990, Part VI, Section B, Line 19

“No significant change were made to organization documents during the fiscal year”

Filing and Contact Details

Filer

Filer Name
Auburn Aquatics Swim Program
EIN
63-0840872
Phone
3347502380
Address
664 BIGGIO DR, AUBURN, AL 36849

Signing Officer

Name
Jefferson Dellinger
Title
President
Phone
3347502380
Signed
2017-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jefferson Dellinger
Formed
1983
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
1
Employees
25
Volunteers
92

Preparer

Firm
Professional Accounting and Tax Services Inc
Address
PO BOX 932, AUBURN, AL 36831-0932
Preparer
Lynn Weaver
Phone
3345011625
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 33,472, Grants and allocations 0, Revenue 7,704 OTHER GENERAL EXPENSE TO RUN THE PROGRAM”

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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IRS990ScheduleA/Total509Grp/TotalAmt01998101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0515975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0429743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0416796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0354052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0281535
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01998101
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt04711
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE INCOME TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOCAL OCCUPATIONAL TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UNEMPLOYMENT TAX
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt05655
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 33,472, Grants and allocations 0, Revenue 7,704 OTHER GENERAL EXPENSE TO RUN THE PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH OF THE OFFICERS/DIRECTORS WERE EMAILED A COPY OF THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO SIGNIFICANT CHANGE WERE MADE TO ORGANIZATION DOCUMENTS DURING THE FISCAL YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030385
IRS990/TotalAssetsEOYAmt025565
IRS990/TotalAssetsGrp/BOYAmt030385
IRS990/TotalAssetsGrp/EOYAmt025565
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0213885
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0523769
IRS990/TotalFunctionalExpensesGrp/TotalAmt0523769
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02682
IRS990/TotalLiabilitiesEOYAmt05655
IRS990/TotalLiabilitiesGrp/BOYAmt02682
IRS990/TotalLiabilitiesGrp/EOYAmt05655
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027703
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019910
IRS990/TotalOtherProgSrvcExpenseAmt033472
IRS990/TotalOtherProgSrvcRevenueAmt07704
IRS990/TotalProgramServiceExpensesAmt0523769
IRS990/TotalProgramServiceRevenueAmt0302091
IRS990/TotalReportableCompFromOrgAmt0132361
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0515976
IRS990/TotalVolunteersCnt092
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030385
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025565
IRS990/TravelGrp/ProgramServicesAmt018591
IRS990/TravelGrp/TotalAmt018591
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04260 LOBLOLLY COURT
IRS990/USAddress/CityNm0AUBURN
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036830
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0auburnaquatics.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFERSON DELLINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03347502380
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUBURN AQUATICS SWIM PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0AUBU
ReturnHeader/Filer/EIN0630840872
ReturnHeader/Filer/PhoneNum03347502380
ReturnHeader/Filer/USAddress/AddressLine1Txt0664 BIGGIO DR
ReturnHeader/Filer/USAddress/CityNm0AUBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036849
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROFESSIONAL ACCOUNTING AND TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 932
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0368310932
ReturnHeader/PreparerPersonGrp/PhoneNum03345011625
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN WEAVER
ReturnHeader/ReturnTs02017-01-16T07:01:02-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,565
Liabilities
$5,655
Net assets
$19,910
Revenue
$515,976
Expenses
$523,769
Net income
-$7,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.13$0.10$5.37$5.45$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.09$0.18$5.27$5.54$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.45$5.38$4.55$0.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.67$0.38$2.68$2.78$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.67$0.28$3.22$3.84$0.62
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$5.49$5.64$0.15
2018Summary only. Only limited summary data is available for this year.$0.61$0.12$0.49$5.18$5.11$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.11$0.42$5.54$5.32$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.06$0.20$5.16$5.24$0.08
2015Summary only. Only limited summary data is available for this year.$0.30$0.03$0.28$4.30$4.33$0.03
2014Summary only. Only limited summary data is available for this year.$0.35$0.04$0.31$4.17$3.50$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.49$0.35$3.98
2012Summary only. Only limited summary data is available for this year.$0.14$0.04$0.09$2.82$2.84$0.02
2011Summary only. Only limited summary data is available for this year.$0.21$0.08$0.13$3.16$2.99$0.17
2010Summary only. Only limited summary data is available for this year.$0.04$0.07$0.03$3.09$3.28$0.19