Civic Intelligence

Afa Falfins

990 • Fiscal year 2016 • EIN 84-1512935

Sep 01, 2015 to Aug 31, 2016 • Filed on Dec 10, 2016

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

65th percentile

0.13x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

22nd percentile

-6.5%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$79,188

Down $5,516 (-6.5%) from 2015

Net Assets

Up

$68,832

Up $14,189 (+26%) from 2015

Liabilities

Down

$10,356

Down $19,705 (-66%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin50th percentile

Revenue

Up

$512,942

Up $83,732 (+20%) from 2015

Expenses

Up

$498,753

Up $60,012 (+14%) from 2015

Net Income

Up

$14,189

Up $23,720 (+249%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2016

Assets$79,188
Liabilities$10,356
Net Assets$68,832
Open 2016 Filing

Operations Trend

Revenue Growth74th 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

2016

Revenue$512,942
Expenses$498,753
Net Income$14,189
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Dec 10, 2016
Return Version
2015v3.0
Gross Receipts
$520,693
Mission and Program Overview

Mission

Train athletes for swimming competition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$54,643$68,832▲ $14,189
Cash and Non-Interest-Bearing Accounts$41,187$51,978▲ $10,791
Land, Buildings, and Equipment, Net$43,517$27,210▼ $16,307
Total Assets$84,704$79,188▼ $5,516
Liabilities
Mortgage Notes Payable Secured by Investment Property$30,061$10,356▼ $19,705
Total Liabilities$30,061$10,356▼ $19,705
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,643$68,832▲ $14,189
Total Liabilities and Net Assets / Fund Balance$84,704$79,188▼ $5,516

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,210$138,596-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
DC ConroyPresident
Ronette CowlishawVice president
Amanda BurtonMember
Ben EvansMember
Dongbin FanMember
Darin ReinhardtSecretary
Matt AshtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$335,414
Program Service Revenue
$151,408
Investment Income
$53
Other Revenue
$26,067
Change in Net Assets
$14,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,793
Salaries, Compensation, and Employee Benefits$206,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,467--$187,467
Other Expenses$81,481--$81,481
Occupancy$67,094--$67,094
All Other Expenses$34,911--$34,911
Payroll Taxes$18,751--$18,751
Depreciation Depletion$16,307--$16,307
Travel$8,370--$8,370
Benefits to Members$5,742--$5,742
Office Expenses$4,991--$4,991
Insurance$1,715--$1,715
Interest$1,295--$1,295
Conferences and Meetings$1,293--$1,293
Advertising$849--$849
Fees for Services Accounting$650--$650
Total Functional Expenses$498,753$0$0$498,753
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,419
Fundraising Direct Expenses$7,751
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swim A Thon$22,316$22,316$2,362$19,954
Butterbraid$9,103$9,103$5,389$3,714
Total Events$31,419$31,419$7,751$23,668
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
2016-12-10
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
31
Volunteers
135

Preparer

Firm
Greg Kraus CPA
Address
1421 Culebra Ave, Colorado Springs, CO 80907
Preparer
Gregory Kraus
Phone
7192270411
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0199
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt048917
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01219
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt050136
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97660
IRS990ScheduleA/PublicSupportPY509Pct00.91000
IRS990ScheduleA/PublicSupportTotal509Amt02103905
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0463179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0435441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0460102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0451224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0293959
IRS990ScheduleA/Total509Grp/TotalAmt02103905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0512149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0435502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0460156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0452474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0293969
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02154250
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt027210
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138596
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0165806
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027210
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07751
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Swim A Thon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Butterbraid
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031419
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023668
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07751
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02362
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05389
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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt084704
IRS990/TotalAssetsEOYAmt079188
IRS990/TotalAssetsGrp/BOYAmt084704
IRS990/TotalAssetsGrp/EOYAmt079188
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0335414
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0498753
IRS990/TotalFunctionalExpensesGrp/TotalAmt0498753
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030061
IRS990/TotalLiabilitiesEOYAmt010356
IRS990/TotalLiabilitiesGrp/BOYAmt030061
IRS990/TotalLiabilitiesGrp/EOYAmt010356
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054643
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068832
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0498753
IRS990/TotalProgramServiceRevenueAmt0151408
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt023668
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0153860
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0512942
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0135
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084704
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079188
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt08370
IRS990/TravelGrp/TotalAmt08370
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/SignatureDt02016-12-10
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/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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,188
Liabilities
$10,356
Net assets
$68,832
Revenue
$512,942
Expenses
$498,753
Net income
$14,189
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
2016Detailed filing. Detailed filing data is available for this year.$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