Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
South College Community Association Inc
EIN 84-0516525 • 501(c)7 • Fort Collins, CO
Profile
Community Swim Lessons
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.04x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Down$106,282
Down $4,390 (-4.0%) from 2023
Liabilities
Up$4,293
Up $1,221 (+40%) from 2023
Net Assets
Down$101,989
Down $5,611 (-5.2%) from 2023
Revenue
Up$181,994
Up $1,243 (+0.7%) from 2023
Expenses
Up$187,605
Up $6,534 (+3.6%) from 2023
Net Income
Down-$5,611
Down $5,291 (-1653%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $106,282
- Liabilities
- $4,293
- Net assets
- $101,989
- Revenue
- $181,994
- Expenses
- $187,605
- Net income
- -$5,611
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 17, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $190,348
Mission and Program Overview
Mission
Community Swim Lessons
Program Services
| Description | Grants | Expenses |
|---|---|---|
| To enhance the community by providing swimming lessons and swim team opportunities for several thousand individuals/families. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeremy Lerner | President | - | $0 | - | - |
| Clint McGinnis | Vice President | - | $0 | - | - |
| Terry Poynter | Treasurer | - | $0 | - | - |
| Anne Brennan | Secretary | - | $0 | - | - |
| Caralee Sommer | Membership Coor | - | $0 | - | - |
| Miori Gidley | At Large | - | $0 | - | - |
| Felicia Klitch | At Large | - | $0 | - | - |
| Suzanne Traver | At Large | - | $0 | - | - |
| Greg Rittner | At Large | - | $0 | - | - |
| Leslie Hill | At Large | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- South College Community Association Inc
- EIN
- 84-0516525
- Phone
- 9704818101
- Address
- PO Box 270757, Fort Collins, CO 80527
Signing Officer
- Name
- Terry Poynter
- Title
- Treasurer
- Signed
- 2025-11-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Gates Kirby & Company PC
- Address
- 300 Boardwalk Drive Bldg 5B, Fort Collins, CO 80525
- Preparer
- David W Downer
- Phone
- 9702261704
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $1516”
Other Expenses.1009
“Depreciation $14372”
Other Expenses.1012
“Insurance $20387”
Other Expenses.1
“Pool Supplies $5670”
Other Expenses.2
“Bank Charges $5092”
Other Expenses.3
“Dues & Subscriptions $3015”
Other Expenses.4
“Lifeguard Supplies $718”
Other Expenses.6
“Events $87”
Other Assets.1002
“Furniture and Fixtures - Beginning $33712 Furniture and Fixtures - Ending $24332”
Other Assets.1005
“Accounts Receivable - Beginning $464 Accounts Receivable - Ending $221”
Other Assets.1009
“Notes and Loans Receivable - Beginning $705 Notes and Loans Receivable - Ending $0”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $2259 Accounts Payable and Accrued Expenses - Ending $3963”
Total Liabilities.1
“Credit Card Payable - Beginning $813 Credit Card Payable - Ending $330”
Raw XML Appendix165 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Terry Poynter |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9704818101 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2528 Stanford Road |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Fort Collins |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80525 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 26102 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 37031 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 8354 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5611 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4275 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 110672 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 106282 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 8639 |
| IRS990EZ/GrossReceiptsAmt | 0 | 190348 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 16993 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 7800 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1881 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 49689 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 44698 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 154816 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 107600 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 101989 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 107600 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 101989 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 44806 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Jeremy Lerner |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Clint McGinnis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Terry Poynter |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Anne Brennan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Caralee Sommer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Miori Gidley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Felicia Klitch |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Suzanne Traver |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Greg Rittner |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Leslie Hill |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Membership Coor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | At Large |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | At Large |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | At Large |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | At Large |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | At Large |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 34881 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 24553 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 50857 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Community Swim Lessons |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 248 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 16658 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | To enhance the community by providing swimming lessons and swim team opportunities for several thousand individuals/families. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 87419 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3072 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4293 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 187605 |
| IRS990EZ/TotalRevenueAmt | 0 | 181994 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.sccapool.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $1516 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $14372 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $20387 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Pool Supplies $5670 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Bank Charges $5092 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Dues & Subscriptions $3015 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Lifeguard Supplies $718 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Events $87 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Furniture and Fixtures - Beginning $33712 Furniture and Fixtures - Ending $24332 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Accounts Receivable - Beginning $464 Accounts Receivable - Ending $221 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Notes and Loans Receivable - Beginning $705 Notes and Loans Receivable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accounts Payable and Accrued Expenses - Beginning $2259 Accounts Payable and Accrued Expenses - Ending $3963 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Credit Card Payable - Beginning $813 Credit Card Payable - Ending $330 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Terry Poynter |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | South College Community Association Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 840516525 |
| ReturnHeader/Filer/PhoneNum | 0 | 9704818101 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 270757 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Fort Collins |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80527 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841103523 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Gates Kirby & Company PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 300 Boardwalk Drive Bldg 5B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Fort Collins |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80525 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9702261704 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | David W Downer |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T13:29:48-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.