Civic Intelligence

Auburn Aquatics Swim Program

990 • Fiscal year 2022 • EIN 63-0840872

Sep 01, 2021 to Aug 31, 2022 • Filed on Mar 05, 2023

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

63rd percentile

0.07x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

90th percentile

$111,538

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

89th percentile

68%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

101%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$47,859

Up $19,421 (+68%) from 2021

Net Assets

Up

$44,696

Up $83,071 (+216%) from 2021

Liabilities

Down

$3,163

Down $63,650 (-95%) from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin65th percentile

Revenue

Up

$538,004

Up $269,770 (+101%) from 2021

Expenses

Up

$454,933

Up $176,616 (+63%) from 2021

Net Income

Up

$83,071

Up $93,154 (+924%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2022

Assets$47,859
Liabilities$3,163
Net Assets$44,696
Open 2022 Filing

Operations Trend

Revenue Growth88th 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

2022

Revenue$538,004
Expenses$454,933
Net Income$83,071
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Mar 5, 2023
Return Version
2021v4.2
Gross Receipts
$538,004
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$28,438$47,859▲ $19,421
Rtn Earn Endowment Incm Other Fnds$-38,375$44,696▲ $83,071
Total Assets$28,438$47,859▲ $19,421
Liabilities
Other Liabilities$66,813$3,163▼ $63,650
Total Liabilities$66,813$3,163▼ $63,650
Net Assets / Fund Balance
Total Net Assets Fund Balance$-38,375$44,696▲ $83,071
Total Liabilities and Net Assets / Fund Balance$28,438$47,859▲ $19,421
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff DellingerPresident CoachFT$111,538$111,538
Erika KinsaulAge Group Head CoachFT$67,481$67,481
Judy MiddletonSecretaryPT$10,895$10,895

Board Members and Trustees

NameTitle
Adam MiddletonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,961
Program Service Revenue
$289,043
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$83,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$261,440
Other Expenses$98,519
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$189,914--$189,914
Benefits to Members$94,974--$94,974
Other Salaries and Wages$52,485--$52,485
Occupancy$43,446--$43,446
Payroll Taxes$19,041--$19,041
Travel$15,743--$15,743
Information Technology$11,991--$11,991
Insurance$11,294--$11,294
Other Expenses$10,851--$10,851
Office Expenses$2,874--$2,874
Advertising$250--$250
Total Functional Expenses$454,933$0$0$454,933
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
State Income Taxes$2,748
Federal income taxes$315
Local Occupational Tax$100
Unemployment Tax-
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 08-2021”

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 M Dellinger
Title
President
Phone
3347502380
Signed
2023-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jefferson M Dellinger
Formed
1983
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
1
Employees
31
Volunteers
75

Preparer

Firm
Professional Accounting and Tax Services Inc
Address
277 LEE ROAD 115, OPELIKA, AL 36804
Preparer
Lynn Weaver
Phone
3345011625
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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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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/TotalLiabilityAmt03163
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 08-2021
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/TotalAssetsBOYAmt028438
IRS990/TotalAssetsEOYAmt047859
IRS990/TotalAssetsGrp/BOYAmt028438
IRS990/TotalAssetsGrp/EOYAmt047859
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0248961
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0454933
IRS990/TotalFunctionalExpensesGrp/TotalAmt0454933
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066813
IRS990/TotalLiabilitiesEOYAmt03163
IRS990/TotalLiabilitiesGrp/BOYAmt066813
IRS990/TotalLiabilitiesGrp/EOYAmt03163
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-38375
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044696
IRS990/TotalProgramServiceExpensesAmt0454933
IRS990/TotalProgramServiceRevenueAmt0289043
IRS990/TotalReportableCompFromOrgAmt0189914
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0538004
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028438
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047859
IRS990/TravelGrp/ProgramServicesAmt015743
IRS990/TravelGrp/TotalAmt015743
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0841 WHITTINGTON ST
IRS990/USAddress/CityNm0AUBURN
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd0368323682
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0auburnaquatics.com
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFERSON M DELLINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03347502380
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-05
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/PreparerFirmEIN0463960387
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/PreparationDt02023-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN WEAVER
ReturnHeader/ReturnTs02023-03-04T05:45:58-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFFERSON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DELLINGER
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,859
Liabilities
$3,163
Net assets
$44,696
Revenue
$538,004
Expenses
$454,933
Net income
$83,071
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