Civic Intelligence

Afa Falfins

990 • Fiscal year 2017 • EIN 84-1512935

Sep 01, 2016 to Aug 31, 2017 • Filed on Oct 18, 2017

Organization Profilewww.falfins.org
3472 Research Parkway Ste 104Colorado Springs, CO 80920

(719) 963-3101

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.3%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$90,808

Up $11,620 (+15%) from 2016

Net Assets

Up

$90,808

Up $21,976 (+32%) from 2016

Liabilities

Down

$0

Down $10,356 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin52nd percentile

Revenue

Up

$529,796

Up $16,854 (+3.3%) from 2016

Expenses

Up

$507,820

Up $9,067 (+1.8%) from 2016

Net Income

Up

$21,976

Up $7,787 (+55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2017

Assets$90,808
Liabilities$0
Net Assets$90,808
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$529,796
Expenses$507,820
Net Income$21,976
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$537,214
Mission and Program Overview

Mission

Train athletes for swimming competition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$68,832$90,808▲ $21,976
Cash and Non-Interest-Bearing Accounts$51,978$72,193▲ $20,215
Land, Buildings, and Equipment, Net$27,210$18,615▼ $8,595
Total Assets$79,188$90,808▲ $11,620
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,356--
Total Liabilities$10,356$0▼ $10,356
Net Assets / Fund Balance
Total Net Assets Fund Balance$68,832$90,808▲ $21,976
Total Liabilities and Net Assets / Fund Balance$79,188$90,808▲ $11,620

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,615$147,191-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
DC ConroyPresident
Ronette CowlishawVice president
Christina TormollanMember
Mandy BurtonMember
Rachael StaffordMember
Darin ReinhardtSecretary
Matt AshtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$334,063
Program Service Revenue
$139,060
Investment Income
$63
Other Revenue
$56,610
Change in Net Assets
$21,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,937
Salaries, Compensation, and Employee Benefits$230,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,795--$212,795
Other Expenses$80,436--$80,436
Occupancy$68,650--$68,650
All Other Expenses$25,365--$25,365
Payroll Taxes$17,800--$17,800
Travel$12,072--$12,072
Depreciation Depletion$8,595--$8,595
Benefits to Members$5,288--$5,288
Insurance$2,765--$2,765
Office Expenses$1,981--$1,981
Advertising$1,631--$1,631
Fees for Services Other$1,099--$1,099
Conferences and Meetings$1,035--$1,035
Fees for Services Accounting$680--$680
Interest$196--$196
Total Functional Expenses$507,820$0$0$507,820
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,558
Fundraising Direct Expenses$7,418
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Btrbradmisc$38,484$38,484$5,438$33,046
Swim A Thon$20,074$20,074$1,980$18,094
Total Events$58,558$58,558$7,418$51,140
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
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
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 and governing documents are posted to the AFA Falfins web site for public viewing.”

Filing and Contact Details

Filer

Filer Name
AFA Falfins
EIN
84-1512935
Address
3472 Research Parkway Ste 104, Colorado Springs, CO 80920

Signing Officer

Name
Matt Ashton
Title
Treasurer
Phone
7199633101
Signed
2017-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
DC Conroy
Formed
1963
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
28
Volunteers
160

Preparer

Firm
Greg Kraus CPA
Address
1421 Culebra Ave, Colorado Springs, CO 80907
Preparer
Gregory Kraus
Phone
7192270411
Raw XML AppendixShowing 400 of 406 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/ProgramServicesAmt01631
IRS990/AdvertisingGrp/TotalAmt01631
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025365
IRS990/AllOtherExpensesGrp/TotalAmt025365
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt05288
IRS990/BenefitsToMembersGrp/TotalAmt05288
IRS990/BooksInCareOfDetail/PersonNm0Dana Kelley
IRS990/BooksInCareOfDetail/PhoneNum07199633101
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03472 Research Pkwy
IRS990/BooksInCareOfDetail/USAddress/CityNm0Colorado Springs
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080920
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt051978
IRS990/CashNonInterestBearingGrp/EOYAmt072193
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01035
IRS990/ConferencesMeetingsGrp/TotalAmt01035
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt05288
IRS990/CYContributionsGrantsAmt0334063
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt063
IRS990/CYOtherExpensesAmt0271937
IRS990/CYOtherRevenueAmt056610
IRS990/CYProgramServiceRevenueAmt0139060
IRS990/CYRevenuesLessExpensesAmt021976
IRS990/CYSalariesCompEmpBnftPaidAmt0230595
IRS990/CYTotalExpensesAmt0507820
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0529796
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08595
IRS990/DepreciationDepletionGrp/TotalAmt08595
IRS990/Desc0The organization conducts swim sessions to prepare the athletes for the swimming competitions.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0507820
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0680
IRS990/FeesForServicesAccountingGrp/TotalAmt0680
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01099
IRS990/FeesForServicesOtherGrp/TotalAmt01099
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Rachael Stafford
IRS990/Form990PartVIISectionAGrp/PersonNm1Christina Tormollan
IRS990/Form990PartVIISectionAGrp/PersonNm2Mandy Burton
IRS990/Form990PartVIISectionAGrp/PersonNm3DC Conroy
IRS990/Form990PartVIISectionAGrp/PersonNm4Ronette Cowlishaw
IRS990/Form990PartVIISectionAGrp/PersonNm5Darin Reinhardt
IRS990/Form990PartVIISectionAGrp/PersonNm6Matt Ashton
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice president
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt07418
IRS990/FundraisingGrossIncomeAmt058558
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0537214
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02765
IRS990/InsuranceGrp/TotalAmt02765
IRS990/InterestGrp/ProgramServicesAmt0196
IRS990/InterestGrp/TotalAmt0196
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt063
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0147191
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027210
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018615
IRS990/LandBldgEquipCostOrOtherBssAmt0165806
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0334063
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Train athletes for swimming competition.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010356
IRS990/NetAssetsOrFundBalancesBOYAmt068832
IRS990/NetAssetsOrFundBalancesEOYAmt090808
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt051140
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051140
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt068650
IRS990/OccupancyGrp/TotalAmt068650
IRS990/OfficeExpensesGrp/ProgramServicesAmt01981
IRS990/OfficeExpensesGrp/TotalAmt01981
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Registration fees
IRS990/OtherExpensesGrp/Desc1Bank and credit card charges
IRS990/OtherExpensesGrp/Desc2Repairs
IRS990/OtherExpensesGrp/Desc3Swim meet expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt017508
IRS990/OtherExpensesGrp/ProgramServicesAmt112496
IRS990/OtherExpensesGrp/ProgramServicesAmt237428
IRS990/OtherExpensesGrp/ProgramServicesAmt380436
IRS990/OtherExpensesGrp/TotalAmt017508
IRS990/OtherExpensesGrp/TotalAmt112496
IRS990/OtherExpensesGrp/TotalAmt237428
IRS990/OtherExpensesGrp/TotalAmt380436
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05470
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05470
IRS990/OtherRevenueTotalAmt05470
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0212795
IRS990/OtherSalariesAndWagesGrp/TotalAmt0212795
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt017800
IRS990/PayrollTaxesGrp/TotalAmt017800
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DC Conroy
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0423000
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0Swim meet entry fees
IRS990/ProgramServiceRevenueGrp/Desc1Swim lessons
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172743
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt05742
IRS990/PYContributionsGrantsAmt0335414
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt053
IRS990/PYOtherExpensesAmt0286793
IRS990/PYOtherRevenueAmt026067
IRS990/PYProgramServiceRevenueAmt0151408
IRS990/PYRevenuesLessExpensesAmt014189
IRS990/PYSalariesCompEmpBnftPaidAmt0206218
IRS990/PYTotalExpensesAmt0498753
IRS990/PYTotalRevenueAmt0512942
IRS990/ReconcilationRevenueExpnssAmt021976
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt068832
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt090808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0334063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0335414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0278898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0316714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0380264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01645353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0195670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0176682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0156543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0143388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0743243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0262
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01219
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01219
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.97660
IRS990ScheduleA/PublicSupportTotal509Amt02388596
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0529733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0512096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0435441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0460102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0451224
IRS990ScheduleA/Total509Grp/TotalAmt02388596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0529796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0512149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0435502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0460156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0452474
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02390077
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018615
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147191
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0165806
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018615
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07418
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Swim A Thon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Btrbradmisc
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038484
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt038484
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058558
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051140
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07418
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01980
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05438
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 and governing documents 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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt079188
IRS990/TotalAssetsEOYAmt090808
IRS990/TotalAssetsGrp/BOYAmt079188
IRS990/TotalAssetsGrp/EOYAmt090808
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0334063
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0507820
IRS990/TotalFunctionalExpensesGrp/TotalAmt0507820
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010356
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt010356
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068832
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090808
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0507820
IRS990/TotalProgramServiceRevenueAmt0139060
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt051140
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0144593
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0529796
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0160
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079188
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090808
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt012072
IRS990/TravelGrp/TotalAmt012072
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.falfins.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Matt Ashton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07199633101
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AFA Falfins
ReturnHeader/Filer/BusinessNameControlTxt0AFAF
ReturnHeader/Filer/EIN0841512935
ReturnHeader/Filer/USAddress/AddressLine1Txt03472 Research Parkway Ste 104
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080920
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D8AB6B9690505DB1AEC8B85299F9516AE3FDF021
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D8AB6B9690505DB1AEC8B85299F9516AE3FDF021
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08433982017334mjeygfc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.173.241.193
ReturnHeader/FilingSecurityInformation/IPDt02017-11-30
ReturnHeader/FilingSecurityInformation/IPTm011:20:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841478972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Greg Kraus CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01421 Culebra Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080907
ReturnHeader/PreparerPersonGrp/PhoneNum07192270411
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory Kraus

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
$90,808
Liabilities
$0
Net assets
$90,808
Revenue
$529,796
Expenses
$507,820
Net income
$21,976
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
2017Detailed filing. Detailed filing data is available for this year.$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