Civic Intelligence

Foothills Sports Association

990 • Fiscal year 2017 • EIN 84-0746685

Sep 01, 2016 to Aug 31, 2017 • Filed on Oct 25, 2017

Organization Profilewww.foothillsswimteam.com
PO Box 27007Denver, CO 80227-0007

(303) 988-7063

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

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

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

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

96th percentile

$69,762

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

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

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$153,006

Up $42,724 (+39%) from 2016

Net Assets

Up

$116,857

Up $6,618 (+6.0%) from 2016

Liabilities

Up

$36,149

Up $36,106 (+83967%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin46th percentile

Revenue

Up

$358,055

Up $68,344 (+24%) from 2016

Expenses

Up

$351,437

Up $20,249 (+6.1%) from 2016

Net Income

Up

$6,618

Up $48,095 (+116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$600K$400K$200K$0Assets 2011: $41,545Liabilities 2011: $540Net Assets 2011: $41,0052011Assets 2012: $63,431Liabilities 2012: $540Net Assets 2012: $62,8912012Assets 2013: $136,503Liabilities 2013: $540Net Assets 2013: $135,9632013Assets 2014: $146,427Liabilities 2014: $540Net Assets 2014: $145,8872014Assets 2015: $151,670Liabilities 2015: $43Net Assets 2015: $151,6272015Assets 2016: $110,282Liabilities 2016: $43Net Assets 2016: $110,2392016Assets 2017: $153,006Liabilities 2017: $36,149Net Assets 2017: $116,8572017Assets 2018: $157,060Liabilities 2018: $65,140Net Assets 2018: $91,9202018Assets 2019: $149,610Liabilities 2019: $50,372Net Assets 2019: $99,2382019Assets 2020: $146,844Liabilities 2020: $94,139Net Assets 2020: $52,7052020Assets 2021: $201,150Liabilities 2021: $99,617Net Assets 2021: $101,5332021Assets 2022: $319,046Liabilities 2022: $67,098Net Assets 2022: $251,9482022Assets 2023: $378,313Liabilities 2023: $108,847Net Assets 2023: $269,4662023Assets 2024: $462,205Liabilities 2024: $136,684Net Assets 2024: $325,5212024Assets 2025: $503,471Liabilities 2025: $160,585Net Assets 2025: $342,8862025

Highlighted filing

2017

Assets$153,006
Liabilities$36,149
Net Assets$116,857
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $206,1942011Expenses 2012: $209,8112012Revenue 2013: $298,507Expenses 2013: $225,435Net Income 2013: $73,0722013Revenue 2014: $269,176Expenses 2014: $259,252Net Income 2014: $9,9242014Revenue 2015: $307,586Expenses 2015: $301,846Net Income 2015: $5,7402015Revenue 2016: $289,711Expenses 2016: $331,188Net Income 2016: -$41,4772016Revenue 2017: $358,055Expenses 2017: $351,437Net Income 2017: $6,6182017Revenue 2018: $326,522Expenses 2018: $351,459Net Income 2018: -$24,9372018Revenue 2019: $335,046Expenses 2019: $327,728Net Income 2019: $7,3182019Revenue 2020: $276,192Expenses 2020: $322,947Net Income 2020: -$46,7552020Revenue 2021: $409,776Expenses 2021: $360,948Net Income 2021: $48,8282021Revenue 2022: $600,948Expenses 2022: $450,533Net Income 2022: $150,4152022Revenue 2023: $570,661Expenses 2023: $552,943Net Income 2023: $17,7182023Revenue 2024: $610,208Expenses 2024: $554,153Net Income 2024: $56,0552024Revenue 2025: $607,287Expenses 2025: $589,922Net Income 2025: $17,3652025

Highlighted filing

2017

Revenue$358,055
Expenses$351,437
Net Income$6,618
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$358,055
Mission and Program Overview

Mission

Build success through hard work, team interaction, self discipline.Provide all athletes with opportunity to achieve their maximum potential consistent with their level of commitment and motivation.Emphasis on positive attitude and self image,sportsmanship,spirited competition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$110,239$116,857▲ $6,618
Savings and Temporary Cash Investments$91,509$111,695▲ $20,186
Cash and Non-Interest-Bearing Accounts$8,602$35,645▲ $27,043
Land, Buildings, and Equipment, Net$10,171$5,666▼ $4,505
Total Assets$110,282$153,006▲ $42,724
Liabilities
Accounts Payable and Accrued Expenses$43$36,149▲ $36,106
Total Liabilities$43$36,149▲ $36,106
Net Assets / Fund Balance
Total Net Assets Fund Balance$110,239$116,857▲ $6,618
Total Liabilities and Net Assets / Fund Balance$110,282$153,006▲ $42,724

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,666$74,690$80,356
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleBaseOtherTotal
Bill RoseHead Coach$69,162$600$69,762

Board Members and Trustees

NameTitle
Mark TompkinsPresident and Treasurer
Carolanne WilliamsBoard Member
David AndersonBoard Member
Nicole LindenBoard Member
Jeanette ReynoldsBusiness Manager
Rachel BottoneVP-Apparel
Cheryl Renae HamptonVP-Fundraising
Revenue and Support

Revenue Composition

Contributions and Grants
$282,830
Program Service Revenue
$75,039
Investment Income
$186
Other Revenue
$0
All Other Contributions
$44,834
Change in Net Assets
$6,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,031
Other Expenses$140,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,826--$114,826
Current Officers, Directors, Trustees, and Key Employees$69,162--$69,162
Occupancy$58,867--$58,867
Other Expenses$34,130--$34,130
Payroll Taxes$13,831--$13,831
Other Employee Benefits$13,212--$13,212
Depreciation Depletion$3,657$848-$4,505
Office Expenses$2,917$972-$3,889
All Other Expenses$1,951--$1,951
Fees for Services Accounting$1,280$425-$1,705
Fees for Services Other$357--$357
Advertising$250--$250
Total Functional Expenses$349,192$2,245$0$351,437
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“There is only one class of members for the organization. Each family with athletes participating on the swim team pays dues and the family as a unit comprises one member of the organization.”

Member election for additional members Part VI line 7A

“Each member of the organization is qualified to vote in the annual election to replace empty seats in the governing body.”

Form 990 governing body review Part VI line 11

“A copy of the 990 was provided to the governing board and reviewed at a board of directors meeting prior to filing the return. Data was checked for accuracy and compared to financials records maintained by the Treasurer.”

Conflict of interest policy compliance Part VI line 12C

“There is no official conflict of interest policy, but the issue is discussed with board members and key employees annually at the first board meeting after new board members are elected.”

Governing documents etc available to public Part VI line 19

“All governing documents and financial statements are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Foothills Sports Association
EIN
84-0746685
Address
PO Box 27007, Denver, CO 80227-0007
Doing Business As
Foothills Swim Team

Signing Officer

Name
Jeanette Reynolds
Title
Business Manage
Phone
3039887063
Signed
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
7
Employees
9
Volunteers
300

Preparer

Firm
Rich Tax and Accounting LLC
Address
4470 S Wolcott Ct, Denver, CO 80236
Preparer
Lynn M Rich
Phone
3038870473
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

“Foothills Sports Association has reported on the cash basis of accounting until the current tax return. Membership dues are collected in August that are earned in the following tax year. Therefore, the board of directors decided that accrual basis reporting better reflects the income in the year it is earned.”

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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0250477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0602
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0289540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0307447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0269126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0298451
IRS990ScheduleA/Total509Grp/TotalAmt01522433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0358055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0289711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0307586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0269176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0298507
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01523035
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05666
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074690
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080356
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05666
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There is only one class of members for the organization. Each family with athletes participating on the swim team pays dues and the family as a unit comprises one member of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each member of the organization is qualified to vote in the annual election to replace empty seats in the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of the 990 was provided to the governing board and reviewed at a board of directors meeting prior to filing the return. Data was checked for accuracy and compared to financials records maintained by the Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There is no official conflict of interest policy, but the issue is discussed with board members and key employees annually at the first board meeting after new board members are elected.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All governing documents and financial statements are available for review upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Foothills Sports Association has reported on the cash basis of accounting until the current tax return. Membership dues are collected in August that are earned in the following tax year. Therefore, the board of directors decided that accrual basis reporting better reflects the income in the year it is earned.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other or change in accounting method Part XII line 1
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0153006
IRS990/TotalAssetsGrp/BOYAmt0110282
IRS990/TotalAssetsGrp/EOYAmt0153006
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0282830
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02245
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0349192
IRS990/TotalFunctionalExpensesGrp/TotalAmt0351437
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043
IRS990/TotalLiabilitiesEOYAmt036149
IRS990/TotalLiabilitiesGrp/BOYAmt043
IRS990/TotalLiabilitiesGrp/EOYAmt036149
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110239
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0116857
IRS990/TotalOtherCompensationAmt0600
IRS990/TotalProgramServiceExpensesAmt0349192
IRS990/TotalProgramServiceRevenueAmt075039
IRS990/TotalReportableCompFromOrgAmt069162
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075225
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0358055
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110282
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153006
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.foothillsswimteam.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeanette Reynolds
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Business Manage
ReturnHeader/BusinessOfficerGrp/PhoneNum03039887063
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Foothills Sports Association
ReturnHeader/Filer/BusinessNameControlTxt0FOOT
ReturnHeader/Filer/EIN0840746685
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 27007
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0802270007
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01BDCB257C1D64E13DC084095B00A00E239B795A2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01BDCB257C1D64E13DC084095B00A00E239B795A2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08439092017339c2uuen2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-12-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.212.155.119
ReturnHeader/FilingSecurityInformation/IPDt02017-12-05
ReturnHeader/FilingSecurityInformation/IPTm013:09:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571228595
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rich Tax and Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04470 S Wolcott Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080236
ReturnHeader/PreparerPersonGrp/PhoneNum03038870473
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn M Rich
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-05T13:08:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,006
Liabilities
$36,149
Net assets
$116,857
Revenue
$358,055
Expenses
$351,437
Net income
$6,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$1.61$3.43$6.07$5.90$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$1.37$3.26$6.10$5.54$0.56
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$1.09$2.69$5.71$5.53$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.67$2.52$6.01$4.51$1.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$1.00$1.02$4.10$3.61$0.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.94$0.53$2.76$3.23$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.50$0.99$3.35$3.28$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.65$0.92$3.27$3.51$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.36$1.17$3.58$3.51$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$2.90$3.31$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$3.08$3.02$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.01$1.46$2.69$2.59$0.10
2013Summary only. Only limited summary data is available for this year.$1.37$0.01$1.36$2.99$2.25$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.01$0.63$2.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$2.06