Civic Intelligence

Auburn Aquatics Swim Program

990 • Fiscal year 2023 • EIN 63-0840872

Sep 01, 2022 to Aug 31, 2023 • Filed on Apr 01, 2024

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

82nd percentile

0.34x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.02x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

31st percentile

-5.1%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$132,692

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

4th percentile

-44%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-2.0%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$26,957

Down $20,902 (-44%) from 2022

Net Assets

Down

$17,745

Down $26,951 (-60%) from 2022

Liabilities

Up

$9,212

Up $6,049 (+191%) from 2022

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin31st percentile

Revenue

Down

$527,198

Down $10,806 (-2.0%) from 2022

Expenses

Up

$554,149

Up $99,216 (+22%) from 2022

Net Income

Down

-$26,951

Down $110,022 (-132%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2023

Assets$26,957
Liabilities$9,212
Net Assets$17,745
Open 2023 Filing

Operations Trend

Revenue Growth35th 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

2023

Revenue$527,198
Expenses$554,149
Net Income-$26,951
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Apr 1, 2024
Return Version
2022v5.0
Gross Receipts
$527,198
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$47,859$26,957▼ $20,902
Rtn Earn Endowment Incm Other Fnds$44,696$17,745▼ $26,951
Total Assets$47,859$26,957▼ $20,902
Liabilities
Other Liabilities$3,163$9,212▲ $6,049
Total Liabilities$3,163$9,212▲ $6,049
Net Assets / Fund Balance
Total Net Assets Fund Balance$44,696$17,745▼ $26,951
Total Liabilities and Net Assets / Fund Balance$47,859$26,957▼ $20,902
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff DellingerPresident CoachFT$132,692$132,692
Erika KinsaulAge Group Head CoachFT$76,788$76,788
Judy MiddletonSecretaryPT$11,620$11,620

Board Members and Trustees

NameTitle
Adam MiddletonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300,906
Program Service Revenue
$226,292
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-26,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$355,656
Other Expenses$66,850
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---$221,100
Benefits to Members---$131,643
Other Salaries and Wages---$108,650
Payroll Taxes---$25,906
Occupancy---$19,739
Travel---$17,846
Other Expenses---$13,314
Information Technology---$9,367
Fees for Services Accounting---$3,000
Insurance---$2,200
Office Expenses---$699
All Other Expenses---$135
Total Functional Expenses$0$0$0$554,149
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
Local Occupational Tax$6,035
Federal income taxes$2,409
State Income Taxes$668
Unemployment Tax$100
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
2024-04-01
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
23
Volunteers
100

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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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt047859
IRS990/TotalAssetsEOYAmt026957
IRS990/TotalAssetsGrp/BOYAmt047859
IRS990/TotalAssetsGrp/EOYAmt026957
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0300906
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0554149
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03163
IRS990/TotalLiabilitiesEOYAmt09212
IRS990/TotalLiabilitiesGrp/BOYAmt03163
IRS990/TotalLiabilitiesGrp/EOYAmt09212
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044696
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017745
IRS990/TotalProgramServiceExpensesAmt0554149
IRS990/TotalProgramServiceRevenueAmt0226292
IRS990/TotalReportableCompFromOrgAmt0221100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0527198
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047859
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026957
IRS990/TravelGrp/TotalAmt017846
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
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/SignatureDt02024-04-01
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/PreparationDt02024-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN WEAVER
ReturnHeader/ReturnTs02024-04-01T03:29:52-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFFERSON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DELLINGER
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,957
Liabilities
$9,212
Net assets
$17,745
Revenue
$527,198
Expenses
$554,149
Net income
-$26,951
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