Civic Intelligence

Falls Aquatic Swim Team Inc

990EZ • Fiscal year 2015 • EIN 81-0438599

Sep 01, 2014 to Aug 31, 2015 • Filed on Apr 01, 2016

PO Box 1504Great Falls, MT 59403-1504

(406) 240-0985

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$17,671

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

-0.7%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$34,606

Up $5,969 (+21%) from 2014

Net Assets

Up

$32,838

Up $6,077 (+23%) from 2014

Liabilities

Down

$1,768

Down $108 (-5.8%) from 2014

Revenue

Down

$112,317

Down $843 (-0.7%) from 2014

Expenses

Down

$106,240

Down $2,446 (-2.3%) from 2014

Net Income

Up

$6,077

Up $1,603 (+36%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$34,606
Liabilities$1,768
Net Assets$32,838

Operations Trend

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

2015

Revenue$112,317
Expenses$106,240
Net Income$6,077
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Apr 1, 2016
Return Version
2014v6.0
Gross Receipts
$123,776
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-$71,168
Competitive Swim meets held at our facilities and others facilities throughout the state. Typically 400-500 kids will participate-$19,934
Swim apparel and equipment sales to provide scholarships and reduced rates for families with several children.-$6,385
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARLA HAUSERHead CoachPT$17,671-$17,671
MEGHAN O'DELLAge Group CoachPT$5,408-$5,408
ERICA HICKEYAge Group CoachPT$4,008-$4,008
SHAWNA MCKELVEYAge Group CoachPT$2,368-$2,368
LESLIE DAVISAge Group Coach-$2,010-$2,010
CHRISTINE DEMARCOPresident-$0--
JOHN HERYLATreasurer-$0--
KRISTY COWELLSecretary-$0--
JASON LORANGVice President-$0--
JENNIFER HATZENBELLERMember-At-Large-$0--
JANET HOUSTONMember-At-Large-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lapz4Cash$15,697$15,697$5,074$10,623
Total Events$15,697$15,697$5,074$10,623
Filing and Contact Details

Filer

Filer Name
Falls Aquatic Swim Team Inc
EIN
81-0438599
Phone
4062400985
Address
PO Box 1504, Great Falls, MT 59403-1504

Signing Officer

Name
Helge Naber
Title
Treasurer
Phone
4062400985
Signed
2016-04-01
Discuss with paid preparer
Yes

Preparer

Firm
Flemming Business Services Inc
Address
17 Cherokee Drive, Great Falls, MT 59404
Preparer
Suzette Flemming
Phone
4067812726
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Savings account interest 30.

Form 990EZ, Part I, Line 16

Advertising 387. Hosted meet expense 19934. Swim lesson expense 28410. Outside meet expense 7566. Operating expenses 4801.

Form 990EZ, Part II, Line 26

PAYROLL TAXES 1876.

Raw XML Appendix203 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Head Coach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member-at-Large
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAVINGS ACCOUNT INTEREST 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 387. HOSTED MEET EXPENSE 19934. SWIM LESSON EXPENSE 28410. OUTSIDE MEET EXPENSE 7566. OPERATING EXPENSES 4801.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES 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/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/Filer/EIN0810438599
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ReturnHeader/Filer/USAddress/ZIPCd0594031504
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017 Cherokee Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Great Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059404
ReturnHeader/PreparerPersonGrp/PhoneNum04067812726
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUZETTE FLEMMING
ReturnHeader/ReturnTs02016-04-16T08:46:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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