Civic Intelligence

Falls Aquatic Swim Team Inc

990EZ • Fiscal year 2017 • EIN 81-0438599

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 01, 2017

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

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$23,587

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

4.1%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$11,395

Down $10,557 (-48%) from 2016

Net Assets

Down

$8,729

Down $11,177 (-56%) from 2016

Liabilities

Up

$2,666

Up $620 (+30%) from 2016

Revenue

Up

$97,648

Up $3,837 (+4.1%) from 2016

Expenses

Up

$108,825

Up $2,092 (+2.0%) from 2016

Net Income

Up

-$11,177

Up $1,745 (+14%) from 2016

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

2017

Assets$11,395
Liabilities$2,666
Net Assets$8,729

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

2017

Revenue$97,648
Expenses$108,825
Net Income-$11,177
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 1, 2017
Return Version
2016v3.0
Gross Receipts
$104,414
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-$66,691
Competitive Swim meets held at our facilities and others facilities throughout the state. Typically 400-500 kids will participate$1,500$34,304
Swim apparel and equipment sales to provide scholarships and reduced rates for families with several children.-$4,527
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARLA HAUSERHead CoachPT$23,587-$23,587
JENNIFER HATZENBELLERMember-At-Large-$0--
ANNE KITTLESONTreasurer-$0--
JASON LORANGPresident-$0--
HELGE NABERMember-At-Large-$0--
JANET HOUSTONVice President-$0--
KIRSTIN BROWNSecretary-$0--
KRISTI TOMPERSMember-At-Large-$0--
MARIO CANOMember-At-Large-$0--
HOLLY GRIFFINMember-At-Large-$0--
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
Anne Kittleson
Title
Treasurer
Phone
4062400985
Signed
2017-12-01
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 10.

Form 990EZ, Part I, Line 8

Misc Revenue 253.

Form 990EZ, Part I, Line 10

Program 3 hosted meets; program; gf tourism business improvement district: 101 1st ave n , lower lev

Form 990EZ, Part I, Line 16

E1 Membership Expenses 29363.

Form 990EZ, Part I, Line 16

E2 Swim Lesson Programs 600.

Form 990EZ, Part I, Line 16

E3 Hosted Meet Expense 16833.

Form 990EZ, Part I, Line 16

E4 Outside Meet Expense 9678.

Form 990EZ, Part I, Line 16

E6 Operations - Banking 2361.

Form 990EZ, Part I, Line 16

E7 Operations - General 3123.

Form 990EZ, Part II, Line 26

Payroll Liabilities 1437. 1148.

Form 990EZ, Part II, Line 26

Credit Card 609. 1518.

Raw XML Appendix215 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/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Head Coach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member-at-Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0598684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Savings Account Interest 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Misc Revenue 253.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM 3 HOSTED MEETS; PROGRAM; GF TOURISM BUSINESS IMPROVEMENT DISTRICT: 101 1ST AVE N , LOWER LEV
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3E1 Membership Expenses 29363.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4E2 Swim Lesson Programs 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5E3 Hosted Meet Expense 16833.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6E4 Outside Meet Expense 9678.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7E6 Operations - Banking 2361.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8E7 Operations - General 3123.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Liabilities 1437. 1148.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Credit Card 609. 1518.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
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ReturnHeader/Filer/EIN0810438599
ReturnHeader/Filer/PhoneNum04062400985
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ReturnHeader/Filer/USAddress/ZIPCd0594031504
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.85.204.185
ReturnHeader/FilingSecurityInformation/IPDt02018-02-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:45:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Flemming Business Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017 Cherokee Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Great Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059404
ReturnHeader/PreparerPersonGrp/PhoneNum04067812726
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUZETTE FLEMMING
ReturnHeader/ReturnTs02018-02-09T09:46:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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