Civic Intelligence

Falls Aquatic Swim Team Inc

990EZ • Fiscal year 2014 • EIN 81-0438599

Sep 01, 2013 to Aug 31, 2014 • Filed on Apr 11, 2015

Organization Profilewww.fallsaquatic.org
PO Box 150459403-1504

(406) 217-5168

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$20,251

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

2.3%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$28,637

Up $6,512 (+29%) from 2013

Net Assets

Up

$26,761

Up $6,834 (+34%) from 2013

Liabilities

Down

$1,876

Down $322 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin52nd percentile

Revenue

Up

$113,160

Up $2,530 (+2.3%) from 2013

Expenses

Up

$108,686

Up $15,843 (+17%) from 2013

Net Income

Down

$4,474

Down $13,313 (-75%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$40K$20K$0-$20KAssets 2010: $1,405Liabilities 2010: $1,878Net Assets 2010: -$4732010Assets 2011: $5,771Liabilities 2011: $1,475Net Assets 2011: $4,2962011Assets 2012: $3,626Liabilities 2012: $2,355Net Assets 2012: $1,2712012Assets 2013: $22,125Liabilities 2013: $2,198Net Assets 2013: $19,9272013Assets 2014: $28,637Liabilities 2014: $1,876Net Assets 2014: $26,7612014Assets 2015: $34,606Liabilities 2015: $1,768Net Assets 2015: $32,8382015Assets 2016: $21,952Liabilities 2016: $2,046Net Assets 2016: $19,9062016Assets 2017: $11,395Liabilities 2017: $2,666Net Assets 2017: $8,7292017Assets 2018: $4,207Liabilities 2018: $1,278Net Assets 2018: $2,9292018Assets 2019: $3,777Liabilities 2019: $1,2302019Assets 2020: $131Liabilities 2020: $14,1112020Assets 2021: $1,607Liabilities 2021: $12,372Net Assets 2021: -$10,7652021Assets 2022: $905Liabilities 2022: $12,287Net Assets 2022: -$11,3822022Assets 2023: $100Liabilities 2023: $2,230Net Assets 2023: -$2,1302023Assets 2024: $870Liabilities 2024: $72Net Assets 2024: $7982024

Highlighted filing

2014

Assets$28,637
Liabilities$1,876
Net Assets$26,761
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $93,542Expenses 2010: $94,025Net Income 2010: -$4832010Revenue 2011: $101,464Expenses 2011: $93,247Net Income 2011: $8,2172011Revenue 2012: $87,535Expenses 2012: $89,244Net Income 2012: -$1,7092012Revenue 2013: $110,630Expenses 2013: $92,843Net Income 2013: $17,7872013Revenue 2014: $113,160Expenses 2014: $108,686Net Income 2014: $4,4742014Revenue 2015: $112,317Expenses 2015: $106,240Net Income 2015: $6,0772015Revenue 2016: $93,811Expenses 2016: $106,733Net Income 2016: -$12,9222016Revenue 2017: $97,648Expenses 2017: $108,825Net Income 2017: -$11,1772017Revenue 2018: $87,872Expenses 2018: $93,672Net Income 2018: -$5,8002018Revenue 2019: $103,557Expenses 2019: $103,939Net Income 2019: -$3822019Revenue 2020: $81,152Expenses 2020: $97,363Net Income 2020: -$16,2112020Revenue 2021: $69,179Expenses 2021: $65,964Net Income 2021: $3,2152021Revenue 2022: $92,115Expenses 2022: $92,732Net Income 2022: -$6172022Revenue 2023: $91,316Expenses 2023: $94,125Net Income 2023: -$2,8092023Revenue 2024: $110,120Expenses 2024: $107,192Net Income 2024: $2,9282024

Highlighted filing

2014

Revenue$113,160
Expenses$108,686
Net Income$4,474
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Apr 11, 2015
Return Version
2013v4.0
Gross Receipts
$124,304
Mission and Program Overview

Mission

provide coaching and training for USS Team Swimming

Program Services

DescriptionGrantsExpenses
Lessons for recreational and competitive swimming for about 200 children between the ages of 3 and 19 each month-$57,782
Competitive Swim meets held at our facilities and others facilities throughout the state. Typically 400-500 kids will participate-$41,205
Swim apparel and equipment sales to provide scholarships and reduced rates for families with several children.-$6,574
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARLA HAUSERHead CoachPT$20,251-$20,251
MEGHAN O'DELLAge Group CoachPT$5,248-$5,248
ERICA HICKEYAge Group CoachPT$4,842-$4,842
LESLIE DAVISAge Group Coach-$3,442-$3,442
CHRISTINE DEMARCOPresident-$0--
JOHN HERYLATreasurer-$0--
GABRIEL VASICHEKVice President (1/2 Year) / Secretary (1/2 Year)-$0--
JASON LORANGVice President (1/2 Year)-$0--
KRISTY COWELLSecretary (1/2 Year)-$0--
AMY HACKETTMember-At-Large-$0--
MARY KEELEMember-At-Large-$0--
HELGE NABERMember-At-Large-$0--
RYAN PACHEKMember-At-Large-$0--
Filing and Contact Details

Filer

EIN
81-0438599
Phone
4062175168

Signing Officer

Name
John Heryla
Title
Treasurer
Phone
4062175168
Signed
2015-04-11
Discuss with paid preparer
Yes

Preparer

Preparer
Suzette Flemming
Phone
4067812726
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Savings account interest 18. Interest charged to customer 30.”

Form 990EZ, Part I, Line 16

“Advertising 751. Hosted meet expense 18192. Operating expenses 6488. Staff development 814. Swim lesson expense 52. Travel and outside meet expense 16363. Usa registration fees 6896. Bad debt 190.”

Form 990EZ, Part II, Line 26

“Payroll taxes 2197. 1876.”

Raw XML Appendix201 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
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IRS990EZ/BooksInCareOfDetail/USAddress/City0Great Falls
IRS990EZ/BooksInCareOfDetail/USAddress/State0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode059404
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024484
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt520251
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt103442
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt114842
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt125248
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINE DEMARCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN HERYLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GABRIEL VASICHEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JASON LORANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTY COWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARLA HAUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AMY HACKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARY KEELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HELGE NABER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RYAN PACHEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LESLIE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ERICA HICKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12MEGHAN O'DELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President (1/2 year) / Secretary (1/2 year)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President (1/2 year)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary (1/2 year)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Head Coach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member-at-Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member-at-Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Member-at-Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Member-at-Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Age Group Coach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Age Group Coach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Age Group Coach
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049746
IRS990EZ/OtherRevenueTotalAmt048
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0provide coaching and training for USS Team Swimming
IRS990EZ/PrintingPublicationsPostageAmt0709
IRS990EZ/ProgramServiceRevenueAmt056988
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Competitive Swim meets held at our facilities and others facilities throughout the state. Typically 400-500 kids will participate
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Swim apparel and equipment sales to provide scholarships and reduced rates for families with several children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057782
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt141205
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26574
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt032963
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04570
IRS990EZ/SpecialEventsNetIncomeLossAmt08466
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02197
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108686
IRS990EZ/TotalProgramServiceExpensesAmt0105561
IRS990EZ/TotalRevenueAmt0113160
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.fallsaquatic.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0118178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0420686
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0126104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0126
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0546790
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097570
IRS990ScheduleA/Total509Grp/TotalAmt0546790
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0546916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAVINGS ACCOUNT INTEREST 18. INTEREST CHARGED TO CUSTOMER 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 751. HOSTED MEET EXPENSE 18192. OPERATING EXPENSES 6488. STAFF DEVELOPMENT 814. SWIM LESSON EXPENSE 52. TRAVEL AND OUTSIDE MEET EXPENSE 16363. USA REGISTRATION FEES 6896. BAD DEBT 190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES 2197. 1876.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HERYLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04062175168
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10Falls Aquatic Swim Team Inc
ReturnHeader/Filer/BusinessNameControlTxt0FALL
ReturnHeader/Filer/EIN0810438599
ReturnHeader/Filer/PhoneNum04062175168
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1504
ReturnHeader/Filer/USAddress/City0Great Falls
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode0594031504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Flemming Business Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1017 Cherokee Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Great Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode059404
ReturnHeader/PreparerPersonGrp/PhoneNum04067812726
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUZETTE FLEMMING
ReturnHeader/ReturnTs02015-05-30T18:36:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,637
Liabilities
$1,876
Net assets
$26,761
Revenue
$113,160
Expenses
$108,686
Net income
$4,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.10$1.07$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$0.91$0.94$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.12$0.11$0.92$0.93$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.12$0.11$0.69$0.66$0.03
2020Summary only. Only limited summary data is available for this year.$0.00$0.14$0.81$0.97$0.16
2019Summary only. Only limited summary data is available for this year.$0.04$0.01$1.04$1.04$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.88$0.94$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.09$0.98$1.09$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.94$1.07$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$1.12$1.06$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$1.13$1.09$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.20$1.11$0.93$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.02$0.01$0.88$0.89$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.04$1.01$0.93$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.02$0.00$0.94$0.94$0.00