Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.67x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$103,367
Down $4,328 (-4.0%) from 2012
Net Assets
Up$33,900
Up $11,333 (+50%) from 2012
Liabilities
Down$69,467
Down $15,661 (-18%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$441,141
Up $73,621 (+20%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2012 to Aug 31, 2013
- Signed
- Nov 7, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $452,474
Mission and Program Overview
Mission
Train athletes for swimming competition.
Filing and Contact Details
Filer
- EIN
- 84-1512935
Raw XML Appendix398 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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|---|---|---|
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| IRS990/ActivityOrMissionDescription | 0 | Train athletes for swimming competition. |
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| IRS990/Advertising/Total | 0 | 1050 |
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| IRS990/AllOtherExpenses/Total | 0 | 15980 |
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| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 32301 |
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| IRS990/DepreciationDepletion/Total | 0 | 20307 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The organization conducts swim sessions to prepare the athletes for the swimming competitions. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 441141 |
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| IRS990/FeesForServicesAccounting/Total | 0 | 400 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
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| IRS990/Form990PartVIISectionA/NamePerson | 4 | Marnie Terry |
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| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 11105 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice president |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
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| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundsToPayPremiums | 0 | false |
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| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
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| IRS990/GrossReceipts | 0 | 452474 |
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| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 1796 |
| IRS990/Insurance/Total | 0 | 1796 |
| IRS990/Interest/ProgramServices | 0 | 5498 |
| IRS990/Interest/Total | 0 | 5498 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 31 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 31 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 31 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 89934 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 161000 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 80373 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 71066 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 380264 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Train athletes for swimming competition. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
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| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 69467 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Julia Harris |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
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| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 18470 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 18470 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 26 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 136719 |
| IRS990/Occupancy/Total | 0 | 136719 |
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| IRS990/OfficeExpenses/Total | 0 | 5133 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 6190 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 6190 |
| IRS990/OtherExpensePriorYear | 0 | 173471 |
| IRS990/OtherExpensesCurrentYear | 0 | 272741 |
| IRS990/OtherExpenses/Description | 0 | Registration fees |
| IRS990/OtherExpenses/Description | 1 | Bank and credit card charges |
| IRS990/OtherExpenses/Description | 2 | Meals |
| IRS990/OtherExpenses/Description | 3 | Swim meet expenses |
| IRS990/OtherExpenses/ProgramServices | 0 | 11313 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9233 |
| IRS990/OtherExpenses/ProgramServices | 2 | 634 |
| IRS990/OtherExpenses/ProgramServices | 3 | 51714 |
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| IRS990/OtherExpenses/Total | 1 | 9233 |
| IRS990/OtherExpenses/Total | 2 | 634 |
| IRS990/OtherExpenses/Total | 3 | 51714 |
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| IRS990/OtherRevenueMisc/Description | 0 | Advertising income |
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| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 149367 |
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| IRS990/ProfessionalFundraising | 0 | false |
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| IRS990/ProgramServiceRevenue/Description | 0 | Swim meet entry fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Scrip income |
| IRS990/ProgramServiceRevenue/Description | 2 | Swim lessons |
| IRS990/ProgramServiceRevenue/Description | 3 | Miscellaneous |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 45323 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 5512 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 530 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1125 |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 530 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1125 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
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| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
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| IRS990/ReportOtherLiabilities | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1267974 |
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| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 946 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 946 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00050 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 is completed by an independent CPA. It is then presented to the Board for review and approval.Once the approval is obtained, then the Form 990 is filed with the IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Board annually reviews the conflict of interest policy with each member, who is asked to disclose any conflicts according to the governing policy. If any arise, then the Board reflects those in the minutes and the proper action is taken. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | When determining the compesation of the head coach and other management personnel, a committe is formed to review the available information on comparable salaries. A decision is made based on the information gathered. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | See prior discussion for line 15a. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | All financial documents, governing documents, and board minutes are posted to the AFA Falfins web site for public viewing. |
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| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CO |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Colorado Springs |
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| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80920 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Sally Severs |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7199633101 |
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| IRS990/TotalCompGT150K | 0 | false |
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| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 107695 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 103367 |
| IRS990/TotalNbrEmployees | 0 | 26 |
| IRS990/TotalNbrVolunteers | 0 | 202 |
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| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 1219 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
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| IRS990/TransactionRelatedEntity | 0 | false |
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| IRS990/Travel/ProgramServices | 0 | 12964 |
| IRS990/Travel/Total | 0 | 12964 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | true |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.falfins.org |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1963 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 841512935 |
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| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3472 Research Parkway Ste 104 |
| ReturnHeader/Filer/USAddress/City | 0 | Colorado Springs |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80920 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-07 |
| ReturnHeader/Officer/Name | 0 | Sally Severs |
| ReturnHeader/Officer/Phone | 0 | 7199633101 |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-12-11 |
| ReturnHeader/PreparerFirm/EIN | 0 | 841478972 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Greg Kraus CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1421 Culebra Ave |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Colorado Springs |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 80907 |
| ReturnHeader/Preparer/Name | 0 | Greg Kraus |
| ReturnHeader/Preparer/Phone | 0 | 7192270411 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-09-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-08-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-12-11T13:40:54-07:00 |
Document Assets
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Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $103,367
- Liabilities
- $69,467
- Net assets
- $33,900
- Revenue
- -
- Expenses
- $441,141
- Net income
- -