Civic Intelligence

Security Athletic Association

990EZ • Fiscal year 2021 • EIN 84-0476892

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 05, 2022

Organization Profilewww.saapool.com
PO Box 5124Colorado Springs, CO 80931

(719) 392-6832

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$34,029

No earlier filing loaded for comparison.

Net Assets

$34,029

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin82nd percentile

Revenue

$72,390

No earlier filing loaded for comparison.

Expenses

$52,184

No earlier filing loaded for comparison.

Net Income

$20,206

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2021: $34,029Liabilities 2021: $0Net Assets 2021: $34,0292021Assets 2022: $38,588Liabilities 2022: $0Net Assets 2022: $38,5882022Assets 2023: $48,823Liabilities 2023: $0Net Assets 2023: $48,8232023Assets 2024: $44,787Liabilities 2024: $0Net Assets 2024: $44,7872024

Highlighted filing

2021

Assets$34,029
Liabilities$0
Net Assets$34,029
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2021: $72,390Expenses 2021: $52,184Net Income 2021: $20,2062021Revenue 2022: $76,609Expenses 2022: $72,050Net Income 2022: $4,5592022Revenue 2023: $76,707Expenses 2023: $66,472Net Income 2023: $10,2352023Revenue 2024: $88,035Expenses 2024: $92,071Net Income 2024: -$4,0362024

Highlighted filing

2021

Revenue$72,390
Expenses$52,184
Net Income$20,206
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 5, 2022
Return Version
2021v4.0
Gross Receipts
$75,618
Mission and Program Overview

Mission

We provide a family friendly recreational outdoor swimming pool for our members

Program Services

DescriptionGrantsExpenses
Opened an outdoor swimming pool for our members to use. (approximately 140 family memberships)--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne CarmodyPresident-$0--
Desiree CooperVice President-$0--
Noelle VancilSecretary-$0--
Shaun CarmodyTreasurer & MaintenancePT$0--
Kaylee TimmsActivities-$0--
Filing and Contact Details

Filer

Filer Name
Security Athletic Association
EIN
84-0476892
Phone
7193926832
Address
PO Box 5124, Colorado Springs, CO 80931

Signing Officer

Name
Shaun Carmody
Title
Treasurer
Phone
7193926832
Signed
2022-08-05
Raw XML Appendix128 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Shaun Carmody
IRS990EZ/BooksInCareOfDetail/PhoneNum07193926832
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 5124
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Colorado Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080931
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05823
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026029
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01850
IRS990EZ/CostOfGoodsSoldAmt03228
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt020206
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt053
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013823
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034029
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03146
IRS990EZ/GrossReceiptsAmt075618
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt06374
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt08000
IRS990EZ/LandAndBuildingsGrp/EOYAmt08000
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt067394
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013823
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034029
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013823
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034029
IRS990EZ/OccupancyRentUtltsAndMaintAmt023697
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Suzanne Carmody
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Desiree Cooper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Noelle Vancil
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Shaun Carmody
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kaylee Timms
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer & Maintenance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Activities
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0We provide a family friendly recreational outdoor swimming pool for our members
IRS990EZ/PrintingPublicationsPostageAmt0146
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Opened an outdoor swimming pool for our members to use. (approximately 140 family memberships)
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt028288
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt052184
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt072390
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.saapool.com
ReasonableCauseExplanation/ExplanationTxt0This is a new form for our organization and a newer treasurer attempting to understand the requirement
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Shaun Carmody
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07193926832
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SECURITY ATHLETIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SECU
ReturnHeader/Filer/EIN0840476892
ReturnHeader/Filer/PhoneNum07193926832
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5124
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080931
ReturnHeader/ReturnTs02022-08-05T11:32:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,029
Liabilities
$0
Net assets
$34,029
Revenue
$72,390
Expenses
$52,184
Net income
$20,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.8$0.00$44.8$88.0$92.1$4.04
2023Detailed filing. Detailed filing data is available for this year.$48.8$0.00$48.8$76.7$66.5$10.2
2022Detailed filing. Detailed filing data is available for this year.$38.6$0.00$38.6$76.6$72.1$4.56
2021Detailed filing. Detailed filing data is available for this year.$34.0$0.00$34.0$72.4$52.2$20.2