Civic Intelligence

Security Athletic Association

990EZ • Fiscal year 2023 • EIN 84-0476892

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 22, 2024

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

54th percentile

0.00x

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.00x

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

74th percentile

13%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

0.1%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$48,823

Up $10,235 (+27%) from 2022

Net Assets

Up

$48,823

Up $10,235 (+27%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin74th percentile

Revenue

Up

$76,707

Up $98 (+0.1%) from 2022

Expenses

Down

$66,472

Down $5,578 (-7.7%) from 2022

Net Income

Up

$10,235

Up $5,676 (+125%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2023

Assets$48,823
Liabilities$0
Net Assets$48,823
Open 2023 Filing

Operations Trend

Revenue Growth40th percentile

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

2023

Revenue$76,707
Expenses$66,472
Net Income$10,235
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 22, 2024
Return Version
2023v5.0
Gross Receipts
$82,446
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--
Andrina ArnoldVice President-$0--
Jenni MorrellSecretary-$0--
Shaun CarmodyMaintenancePT$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
2024-06-22
Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
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/BOYAmt030588
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048823
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt05739
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt010235
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038588
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048823
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01359
IRS990EZ/GrossReceiptsAmt082446
IRS990EZ/GrossReceiptsForPublicUseAmt060766
IRS990EZ/GrossSalesOfInventoryAmt07098
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt08000
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt061366
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038588
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048823
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038588
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048823
IRS990EZ/OccupancyRentUtltsAndMaintAmt034372
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.5
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/PersonNm1Andrina Arnold
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jenni Morrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Shaun Carmody
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kaylee Timms
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Maintenance
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/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt013982
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Opened an outdoor swimming pool for our members to use. (approximately 140 family memberships)
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt032100
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt066472
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt076707
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.saapool.com
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
ReasonableCauseExplanation/ExplanationTxt0New Treasurer was appointed and quit after the date due. I filled in (again) to complete this form
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Shaun Carmody
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07193926832
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-22
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-07-15T14:23:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Shaun
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Carmody
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,823
Liabilities
$0
Net assets
$48,823
Revenue
$76,707
Expenses
$66,472
Net income
$10,235
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