Civic Intelligence

Auburn Aquatics Swim Program

990 • Fiscal year 2021 • EIN 63-0840872

Sep 01, 2020 to Aug 31, 2021 • Filed on Feb 15, 2022

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

97th percentile

2.35x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.25x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$91,337

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 34.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-27%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-17%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$28,438

Down $10,464 (-27%) from 2020

Net Assets

Down

-$38,375

Down $10,083 (-36%) from 2020

Liabilities

Down

$66,813

Down $381 (-0.6%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin30th percentile

Revenue

Down

$268,234

Down $53,486 (-17%) from 2020

Expenses

Down

$278,317

Down $105,846 (-28%) from 2020

Net Income

Up

-$10,083

Up $52,360 (+84%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2021

Assets$28,438
Liabilities$66,813
Net Assets-$38,375
Open 2021 Filing

Operations Trend

Revenue Growth33rd 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

2021

Revenue$268,234
Expenses$278,317
Net Income-$10,083
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Feb 15, 2022
Return Version
2020v4.2
Gross Receipts
$268,234
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$38,902$28,438▼ $10,464
Rtn Earn Endowment Incm Other Fnds$-28,292$-38,375▼ $10,083
Total Assets$38,902$28,438▼ $10,464
Liabilities
Other Liabilities$67,194$66,813▼ $381
Total Liabilities$67,194$66,813▼ $381
Net Assets / Fund Balance
Total Net Assets Fund Balance$-28,292$-38,375▼ $10,083
Total Liabilities and Net Assets / Fund Balance$38,902$28,438▼ $10,464
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff DellingerPresident CoachFT$91,337$91,337
Erika KinsaulAge Group Head CoachFT$56,976$56,976
Judy MiddletonSecretaryPT$8,896$8,896

Board Members and Trustees

NameTitle
Adam MiddletonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,156
Program Service Revenue
$36,078
Investment Income
$0
Other Revenue
$0
All Other Contributions
$66,100
Change in Net Assets
$-10,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,502
Other Expenses$30,976
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$157,208--$157,208
Other Salaries and Wages$50,479--$50,479
Benefits to Members$22,839--$22,839
Payroll Taxes$16,815--$16,815
Information Technology$10,226--$10,226
Other Expenses$6,443--$6,443
Travel$5,848--$5,848
Insurance$2,002--$2,002
Occupancy$1,980--$1,980
Interest$1,096--$1,096
Advertising$988--$988
Office Expenses$60--$60
Total Functional Expenses$278,317$0$0$278,317
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
Unemployment Tax$66,100
Federal income taxes$368
State Income Taxes$329
Local Occupational Tax$16
Ppt Loan-
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 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
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

“A copy of the return has been emailed to the president and then he emails the rest of the board.”

Form 990, Part VI, Section C, Line 19

“No requests for financial documents were made for fye 08-2020”

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
Signed
2022-02-15
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
21
Volunteers
80

Preparer

Firm
Professional Accounting and Tax Services Inc
Address
277 LEE ROAD 115, OPELIKA, AL 36804
Preparer
Lynn Weaver
Phone
3345011625
Raw XML Appendix365 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SWINNING EDUCATION, AGE GROUP SWIM MEETS PHYSICAL TRAINING TO MEMBERS
IRS990/AdvertisingGrp/ProgramServicesAmt0988
IRS990/AdvertisingGrp/TotalAmt0988
IRS990/AllOtherContributionsAmt066100
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt022839
IRS990/BenefitsToMembersGrp/TotalAmt022839
IRS990/BooksInCareOfDetail/PersonNm0PROFESSIONAL ACCOUNTING AND TAX SER
IRS990/BooksInCareOfDetail/PhoneNum03345011625
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0277 LEE ROAD 115
IRS990/BooksInCareOfDetail/USAddress/CityNm0OPELIKA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036804
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt038902
IRS990/CashNonInterestBearingGrp/EOYAmt028438
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0157208
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0157208
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt022839
IRS990/CYContributionsGrantsAmt0232156
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt030976
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt036078
IRS990/CYRevenuesLessExpensesAmt0-10083
IRS990/CYSalariesCompEmpBnftPaidAmt0224502
IRS990/CYTotalExpensesAmt0278317
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0268234
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0AUBURN AQUATICS SWIM TEAM MEMBERS ARE PROVIDED WITH SWIM LESSONS AND PRACTICE TIMES SEVEN DAYS A WEEK. THEY THEN INTURN COMPETE THROUGHOUT THE YEAR AT AGE LEVEL APPROPRIATE SWIM MEETS IN THE SOUTHEAST AND USA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0249876
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3000.25
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF DELLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIKA KINSAUL
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDY MIDDLETON
IRS990/Form990PartVIISectionAGrp/PersonNm3ADAM MIDDLETON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt091337
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt156976
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28896
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT COACH
IRS990/Form990PartVIISectionAGrp/TitleTxt1AGE GROUP HEAD COACH
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0268234
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt010226
IRS990/InformationTechnologyGrp/TotalAmt010226
IRS990/InsuranceGrp/ProgramServicesAmt02002
IRS990/InsuranceGrp/TotalAmt02002
IRS990/InterestGrp/ProgramServicesAmt01096
IRS990/InterestGrp/TotalAmt01096
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0166056
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATIONAL ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-28292
IRS990/NetAssetsOrFundBalancesEOYAmt0-38375
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ProgramServicesAmt01980
IRS990/OccupancyGrp/TotalAmt01980
IRS990/OfficeExpensesGrp/ProgramServicesAmt060
IRS990/OfficeExpensesGrp/TotalAmt060
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0120
IRS990/OtherExpensesGrp/ProgramServicesAmt12213
IRS990/OtherExpensesGrp/ProgramServicesAmt26443
IRS990/OtherExpensesGrp/TotalAmt0120
IRS990/OtherExpensesGrp/TotalAmt12213
IRS990/OtherExpensesGrp/TotalAmt26443
IRS990/OtherLiabilitiesGrp/BOYAmt067194
IRS990/OtherLiabilitiesGrp/EOYAmt066813
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050479
IRS990/OtherSalariesAndWagesGrp/TotalAmt050479
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt016815
IRS990/PayrollTaxesGrp/TotalAmt016815
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFFERSON DELLINGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0MEET FEES / INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SWIM LESSONS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110144
IRS990/ProgSrvcAccomActy2Grp/Desc0AUBURN AQUQTICS SWIM PROGRAM HOLDS SEVERAL SWIM MEETS AT THEIR HOME LOCATION TO OFFSET PRICE OF REGISTRATION DUES AND COST ASSOCIATED WITH THE RUNNING A SWIM PROGRAM THE TEAM ALSO TRAVELS TO SEVERAL MEETS THROUGHOUT THE SOUTHEAST AND COUNTRY IN ORDER TO COMPETE IN AGE LEVEL SWIM MEETS AGAINST OTHER SWIM TEAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014104
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025934
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER GENERAL EXPENSE TO RUN THE PROGRAM AND REVENUE FROM THE PPP LOAN
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014337
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt066100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt061976
IRS990/PYContributionsGrantsAmt0159762
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt068104
IRS990/PYProgramServiceRevenueAmt0161958
IRS990/PYRevenuesLessExpensesAmt0-62443
IRS990/PYSalariesCompEmpBnftPaidAmt0254083
IRS990/PYTotalExpensesAmt0384163
IRS990/PYTotalRevenueAmt0321720
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10083
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0176200
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-28292
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-38375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0242300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0159761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0232737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0221303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0248454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01104555
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0161958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0316561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0296216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0305903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01106572
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02211127
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0268234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0321719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0549298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0517519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0554357
IRS990ScheduleA/Total509Grp/TotalAmt02211127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0268234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0321719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0549298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0517519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0554357
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02211127
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt366100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE INCOME TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOCAL OCCUPATIONAL TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UNEMPLOYMENT TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PPT LOAN
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt066813
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN HAS BEEN EMAILED TO THE PRESIDENT AND THEN HE EMAILS THE REST OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REQUESTS FOR FINANCIAL DOCUMENTS WERE MADE FOR FYE 08-2020
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt038902
IRS990/TotalAssetsEOYAmt028438
IRS990/TotalAssetsGrp/BOYAmt038902
IRS990/TotalAssetsGrp/EOYAmt028438
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0232156
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278317
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278317
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067194
IRS990/TotalLiabilitiesEOYAmt066813
IRS990/TotalLiabilitiesGrp/BOYAmt067194
IRS990/TotalLiabilitiesGrp/EOYAmt066813
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-28292
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-38375
IRS990/TotalProgramServiceExpensesAmt0278317
IRS990/TotalProgramServiceRevenueAmt036078
IRS990/TotalReportableCompFromOrgAmt0157209
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268234
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038902
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028438
IRS990/TravelGrp/ProgramServicesAmt05848
IRS990/TravelGrp/TotalAmt05848
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFERSON DELLINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-15
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/AddressLine1Txt0277 LEE ROAD 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OPELIKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036804
ReturnHeader/PreparerPersonGrp/PhoneNum03345011625
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN WEAVER
ReturnHeader/ReturnTs02022-02-15T07:56:55-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFFERSON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DELLINGER
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,438
Liabilities
$66,813
Net assets
-$38,375
Revenue
$268,234
Expenses
$278,317
Net income
-$10,083
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