Civic Intelligence

Afa Falfins

990 • Fiscal year 2014 • EIN 84-1512935

Sep 01, 2013 to Aug 31, 2014 • Filed on Nov 05, 2014

Organization Profilewww.falfins.org
3472 Research Parkway Ste 10480920

(719) 963-3101

Siviq Scores

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

Liabilities / Assets

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.11x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

58th percentile

6.6%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.3%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$115,474

Up $12,107 (+12%) from 2013

Net Assets

Up

$64,174

Up $30,274 (+89%) from 2013

Liabilities

Down

$51,300

Down $18,167 (-26%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin58th percentile

Revenue

$460,156

No earlier filing loaded for comparison.

Expenses

Down

$429,884

Down $11,257 (-2.6%) from 2013

Net Income

$30,272

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$300K$200K$100K$0-$100KAssets 2011: -$17,400Liabilities 2011: $0Net Assets 2011: -$17,4002011Assets 2012: $107,695Liabilities 2012: $85,128Net Assets 2012: $22,5672012Assets 2013: $103,367Liabilities 2013: $69,467Net Assets 2013: $33,9002013Assets 2014: $115,474Liabilities 2014: $51,300Net Assets 2014: $64,1742014Assets 2015: $84,704Liabilities 2015: $30,061Net Assets 2015: $54,6432015Assets 2016: $79,188Liabilities 2016: $10,356Net Assets 2016: $68,8322016Assets 2017: $90,808Liabilities 2017: $0Net Assets 2017: $90,8082017Assets 2018: $48,424Liabilities 2018: $0Net Assets 2018: $48,4242018Assets 2019: $61,179Liabilities 2019: $0Net Assets 2019: $61,1792019Assets 2020: $124,184Liabilities 2020: $0Net Assets 2020: $124,1842020Assets 2021: $218,649Liabilities 2021: $0Net Assets 2021: $218,6492021Assets 2022: $182,086Liabilities 2022: $1,074Net Assets 2022: $181,0122022Assets 2023: $113,839Liabilities 2023: $0Net Assets 2023: $113,8392023Assets 2024: $126,815Liabilities 2024: $0Net Assets 2024: $126,8152024Assets 2025: $202,401Liabilities 2025: $0Net Assets 2025: $202,4012025

Highlighted filing

2014

Assets$115,474
Liabilities$51,300
Net Assets$64,174
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $374,751Expenses 2011: $414,254Net Income 2011: -$39,5032011Revenue 2012: $407,487Expenses 2012: $367,520Net Income 2012: $39,9672012Expenses 2013: $441,1412013Revenue 2014: $460,156Expenses 2014: $429,884Net Income 2014: $30,2722014Revenue 2015: $429,210Expenses 2015: $438,741Net Income 2015: -$9,5312015Revenue 2016: $512,942Expenses 2016: $498,753Net Income 2016: $14,1892016Revenue 2017: $529,796Expenses 2017: $507,820Net Income 2017: $21,9762017Revenue 2018: $475,628Expenses 2018: $518,012Net Income 2018: -$42,3842018Revenue 2019: $454,579Expenses 2019: $441,824Net Income 2019: $12,7552019Revenue 2020: $353,063Expenses 2020: $290,058Net Income 2020: $63,0052020Revenue 2021: $397,816Expenses 2021: $303,351Net Income 2021: $94,4652021Revenue 2022: $459,644Expenses 2022: $497,281Net Income 2022: -$37,6372022Revenue 2023: $473,770Expenses 2023: $540,943Net Income 2023: -$67,1732023Revenue 2024: $507,499Expenses 2024: $494,523Net Income 2024: $12,9762024Revenue 2025: $557,822Expenses 2025: $482,236Net Income 2025: $75,5862025

Highlighted filing

2014

Revenue$460,156
Expenses$429,884
Net Income$30,272
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$460,156
Mission and Program Overview

Mission

Train athletes for swimming competition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$33,900$64,174▲ $30,274
Cash and Non-Interest-Bearing Accounts$32,301$60,497▲ $28,196
Land, Buildings, and Equipment, Net$71,066$54,977▼ $16,089
Total Assets$103,367$115,474▲ $12,107
Liabilities
Mortgage Notes Payable Secured by Investment Property$69,467$51,300▼ $18,167
Total Liabilities$69,467$51,300▼ $18,167
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,900$64,174▲ $30,274
Total Liabilities and Net Assets / Fund Balance$103,367$115,474▲ $12,107

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,977$106,023-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
DC ConroyPresident
Mike ClabornVice president
John DussliereMember
Tabatha HigginsMember
James RiegertSecretary
Chip CookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$316,714
Program Service Revenue
$121,990
Investment Income
$54
Other Revenue
$21,398
Change in Net Assets
$30,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,746
Salaries, Compensation, and Employee Benefits$156,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,825--$139,825
Occupancy$113,379--$113,379
Other Expenses$63,148--$63,148
All Other Expenses$41,054--$41,054
Depreciation Depletion$16,089--$16,089
Payroll Taxes$11,293--$11,293
Travel$9,417--$9,417
Other Employee Benefits$5,020--$5,020
Office Expenses$4,777--$4,777
Interest$2,928--$2,928
Insurance$2,473--$2,473
Fees for Services Accounting$500--$500
Advertising$270--$270
Total Functional Expenses$429,884$0$0$429,884
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,398
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,041$17,041-$17,041
Event 2$8,494$8,494$4,137$4,357
Total Events$25,535$25,535$4,137$21,398
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“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.”

Conflict of interest policy compliance Part VI line 12C

“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.”

CEO executive director top management comp Part VI line 15A

“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.”

Other officer or key employee compensation Part VI line 15B

“See prior discussion for line 15a.”

Governing documents etc available to public Part VI line 19

“All financial documents, governing documents, and board minutes are posted to the AFA Falfins web site for public viewing.”

Filing and Contact Details

Filer

EIN
84-1512935

Signing Officer

Name
Chip Cook
Title
Treasurer
Phone
7199633101
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
DC Conroy
Formed
1963
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
24
Volunteers
125

Preparer

Preparer
Gregory Kraus
Phone
7192270411
Raw XML Appendix390 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Train athletes for swimming competition.
IRS990/AdvertisingGrp/ProgramServicesAmt0270
IRS990/AdvertisingGrp/TotalAmt0270
IRS990/AllOtherExpensesGrp/ProgramServicesAmt041054
IRS990/AllOtherExpensesGrp/TotalAmt041054
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0Dana Kelley
IRS990/BooksInCareOfDetail/PhoneNum07199633101
IRS990/BooksInCareOfDetail/USAddress/AddressLine103472 Research Pkwy
IRS990/BooksInCareOfDetail/USAddress/City0Colorado Springs
IRS990/BooksInCareOfDetail/USAddress/State0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode080920
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt032301
IRS990/CashNonInterestBearingGrp/EOYAmt060497
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0316714
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt054
IRS990/CYOtherExpensesAmt0273746
IRS990/CYOtherRevenueAmt021398
IRS990/CYProgramServiceRevenueAmt0121990
IRS990/CYRevenuesLessExpensesAmt030272
IRS990/CYSalariesCompEmpBnftPaidAmt0156138
IRS990/CYTotalExpensesAmt0429884
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0460156
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016089
IRS990/DepreciationDepletionGrp/TotalAmt016089
IRS990/Desc0The organization conducts swim sessions to prepare the athletes for the swimming competitions.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0429884
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0500
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Tabatha Higgins
IRS990/Form990PartVIISectionAGrp/PersonNm1John Dussliere
IRS990/Form990PartVIISectionAGrp/PersonNm2DC Conroy
IRS990/Form990PartVIISectionAGrp/PersonNm3Mike Claborn
IRS990/Form990PartVIISectionAGrp/PersonNm4James Riegert
IRS990/Form990PartVIISectionAGrp/PersonNm5Chip Cook
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice president
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt021398
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0460156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02473
IRS990/InsuranceGrp/TotalAmt02473
IRS990/InterestGrp/ProgramServicesAmt02928
IRS990/InterestGrp/TotalAmt02928
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt054
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0106023
IRS990/LandBldgEquipBasisNetGrp/BOYAmt071066
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054977
IRS990/LandBldgEquipCostOrOtherBssAmt0161000
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0316714
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Train athletes for swimming competition.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt069467
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt051300
IRS990/NetAssetsOrFundBalancesBOYAmt033900
IRS990/NetAssetsOrFundBalancesEOYAmt064174
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021398
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021398
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0113379
IRS990/OccupancyGrp/TotalAmt0113379
IRS990/OfficeExpensesGrp/ProgramServicesAmt04777
IRS990/OfficeExpensesGrp/TotalAmt04777
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05020
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05020
IRS990/OtherExpensesGrp/Desc0Registration fees
IRS990/OtherExpensesGrp/Desc1Bank and credit card charges
IRS990/OtherExpensesGrp/Desc2Meals
IRS990/OtherExpensesGrp/Desc3Swim meet expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt011990
IRS990/OtherExpensesGrp/ProgramServicesAmt17440
IRS990/OtherExpensesGrp/ProgramServicesAmt2281
IRS990/OtherExpensesGrp/ProgramServicesAmt363148
IRS990/OtherExpensesGrp/TotalAmt011990
IRS990/OtherExpensesGrp/TotalAmt17440
IRS990/OtherExpensesGrp/TotalAmt2281
IRS990/OtherExpensesGrp/TotalAmt363148
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139825
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139825
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011293
IRS990/PayrollTaxesGrp/TotalAmt011293
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DC Conroy
IRS990/PriorPeriodAdjustmentsAmt02
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0423000
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0Swim meet entry fees
IRS990/ProgramServiceRevenueGrp/Desc1Scrip income
IRS990/ProgramServiceRevenueGrp/Desc2Swim lessons
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069504
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233736
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0380264
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt0272741
IRS990/PYOtherRevenueAmt019689
IRS990/PYProgramServiceRevenueAmt052490
IRS990/PYRevenuesLessExpensesAmt011333
IRS990/PYSalariesCompEmpBnftPaidAmt0168400
IRS990/PYTotalExpensesAmt0441141
IRS990/PYTotalRevenueAmt0452474
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030272
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt033900
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt064174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0316714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0380264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0275141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0171875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0242417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01386411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0392
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0143388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0297047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0477
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01219
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01219
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0173291
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt089450
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0262751
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86420
IRS990ScheduleA/PublicSupportPY509Pct00.80760
IRS990ScheduleA/PublicSupportTotal509Amt01683458
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0460102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0451224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0293959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0201460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0276713
IRS990ScheduleA/Total509Grp/TotalAmt01683458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0460156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0452474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0293969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0374751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0366555
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01947905
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt054977
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106023
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0161000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054977
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025535
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Swim A Thon
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BraidWreath
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021398
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04137
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04137
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 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/SupplementalInformationDetail/ExplanationTxt1The 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/SupplementalInformationDetail/ExplanationTxt2When 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/SupplementalInformationDetail/ExplanationTxt3See prior discussion for line 15a.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All financial documents, governing documents, and board minutes are posted to the AFA Falfins web site for public viewing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0103367
IRS990/TotalAssetsEOYAmt0115474
IRS990/TotalAssetsGrp/BOYAmt0103367
IRS990/TotalAssetsGrp/EOYAmt0115474
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0316714
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0429884
IRS990/TotalFunctionalExpensesGrp/TotalAmt0429884
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069467
IRS990/TotalLiabilitiesEOYAmt051300
IRS990/TotalLiabilitiesGrp/BOYAmt069467
IRS990/TotalLiabilitiesGrp/EOYAmt051300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033900
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064174
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0429884
IRS990/TotalProgramServiceRevenueAmt0121990
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt021398
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0122044
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0460156
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103367
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0115474
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt09417
IRS990/TravelGrp/TotalAmt09417
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.falfins.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chip Cook
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07199633101
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10AFA Falfins
ReturnHeader/Filer/BusinessNameControlTxt0AFAF
ReturnHeader/Filer/EIN0841512935
ReturnHeader/Filer/USAddress/AddressLine103472 Research Parkway Ste 104
ReturnHeader/Filer/USAddress/City0Colorado Springs
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080920
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841478972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Greg Kraus CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101421 Culebra Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080907
ReturnHeader/PreparerPersonGrp/PhoneNum07192270411
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory Kraus
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-08T09:15:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,474
Liabilities
$51,300
Net assets
$64,174
Revenue
$460,156
Expenses
$429,884
Net income
$30,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.00$2.02$5.58$4.82$0.76
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$5.07$4.95$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$4.74$5.41$0.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.01$1.81$4.60$4.97$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$3.98$3.03$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$3.53$2.90$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$4.55$4.42$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$4.76$5.18$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$5.30$5.08$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.10$0.69$5.13$4.99$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.30$0.55$4.29$4.39$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.51$0.64$4.60$4.30$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.69$0.34$4.41
2012Summary only. Only limited summary data is available for this year.$1.08$0.85$0.23$4.07$3.68$0.40
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$3.75$4.14$0.40