Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Falls Aquatic Swim Team Inc
990EZ • Fiscal year 2011 • EIN 81-0438599
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.26x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Up$5,771
Up $4,366 (+311%) from 2010
Net Assets
Up$4,296
Up $4,769 (+1008%) from 2010
Liabilities
Down$1,475
Down $403 (-21%) from 2010
Revenue And Expenses
Revenue
Up$101,464
Up $7,922 (+8.5%) from 2010
Expenses
Down$93,247
Down $778 (-0.8%) from 2010
Net Income
Up$8,217
Up $8,700 (+1801%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2010 to Aug 31, 2011
- Signed
- Mar 21, 2012
- Return Version
- 2010v3.2
Mission and Program Overview
Mission
provide coaching and training for USS Team Swimming
Filing and Contact Details
Filer
- EIN
- 81-0438599
Raw XML Appendix219 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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|---|---|---|
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| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 3132 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 13260 |
| IRS990EZ/CostOfGoodsSold | 0 | 4279 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 8217 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 3833 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | -1188 |
| IRS990EZ/GrossReceipts | 0 | 108228 |
| IRS990EZ/GrossSalesOfInventory | 0 | 3091 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 23 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 41619 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -1232 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -1232 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 4296 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 4296 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 17192 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 8 TREASURE STATE DR |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 2908 3RD AVE N |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 1513 3RD WESTHILL DR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 307 4TH ST SW |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 223 WILSON BUTTE ROAD |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | GREAT FALLS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | GREAT FALLS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | GREAT FALLS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | GREAT FALLS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | GREAT FALLS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | GREAT FALLS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | GREAT FALLS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | GREAT FALLS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 8 | GREAT FALLS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 9 | GREAT FALLS |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | MT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | MT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | MT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | MT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 8 | MT |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 59401 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 59401 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 59404 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 59404 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 59404 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 59405 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 8 | 59404 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 9 | 59404 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | SUSSIE THOMPSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | LANDON SMITH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JAMES DUFFEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | JOHN HERYLA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | CASEY CUMMINGS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | LEE GILLILAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | LISA CARROLL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | LEV BATES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | SUE STEVENS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | MARLA HAUSER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | co-Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | co-Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | Board Member |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 2639 |
| IRS990EZ/OtherChangesInNetAssets | 0 | -2689 |
| IRS990EZ/OtherExpensesTotal | 0 | 45171 |
| IRS990EZ/PrimaryExemptPurpose | 0 | provide coaching and training for USS Team Swimming |
| IRS990EZ/PrintingPublicationsPostage | 0 | 543 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Lessons for recreational and competitive swimming for about 200 children between the ages of 3 and 19 each month |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | Competitive Swim meets held at our facilities and others facilities throughout the state. Typically 400-500 kids will participate |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | Swim apparel and equipment sales to provide scholarships and reduced rates for families with several children. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 22055 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 60973 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 4279 |
| IRS990EZ/ProgramServiceRevenue | 0 | 46402 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 30341 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 2485 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 1348 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 1578 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1475 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1513 3RD WESTHILL DR |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | GREAT FALLS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MT |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 59404 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | JOHN HERYLA |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4067813604 |
| IRS990EZ/TotalAssets/BOY | 0 | 346 |
| IRS990EZ/TotalAssets/EOY | 0 | 5771 |
| IRS990EZ/TotalExpenses | 0 | 93247 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 87307 |
| IRS990EZ/TotalRevenue | 0 | 101464 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | http://fast.usswim.net |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 58712 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 91105 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 41902 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 49379 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 72904 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 314002 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 78 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 49493 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 6465 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2695 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 23624 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 22836 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 105113 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 39 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 78 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 419115 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 108205 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 97570 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 44597 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 73003 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 95740 |
| IRS990ScheduleA/Total509/Total | 0 | 419115 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 419193 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | LESSON PROGRAM FEES 6269. MEETING AND COMPETITION PROGRAM FEES 35469. ADVERTISING 440. BANQUET EXPENSES 839. BUSINESS LICENSE 15. MISCELLANEOUS 1464. OFFICE EXPENSE 675. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DISCOUNTS GIVEN FOR MULTI-CHILD FAMILIES -2689. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS RECEIVABLE 1023. UNDEPOSITED FUNDS 1616. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PAYROLL TAXES 1578. 1383. CREDIT CARD PAYABLE 92. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 810438599 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FALLS AQUATIC SWIM TEAM INC |
| ReturnHeader/Filer/NameControl | 0 | FALL |
| ReturnHeader/Filer/Phone | 0 | 4068688283 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1504 |
| ReturnHeader/Filer/USAddress/City | 0 | GREAT FALLS |
| ReturnHeader/Filer/USAddress/State | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 594031504 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-03-21 |
| ReturnHeader/Officer/Name | 0 | JOHN HERYLA |
| ReturnHeader/Officer/Phone | 0 | 4068688283 |
| ReturnHeader/Officer/Title | 0 | CO-TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-04-06 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | FLEMMING BUSINESS SERVICES INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 17 CHEROKEE DRIVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | GREAT FALLS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 59404 |
| ReturnHeader/Preparer/Name | 0 | SUZETTE FLEMMING |
| ReturnHeader/Preparer/Phone | 0 | 4067885227 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-09-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-08-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2012-04-06T14:29:11-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $5,771
- Liabilities
- $1,475
- Net assets
- $4,296
- Revenue
- $101,464
- Expenses
- $93,247
- Net income
- $8,217