Civic Intelligence

Afa Falfins

990 • Fiscal year 2019 • EIN 84-1512935

Sep 01, 2018 to Aug 31, 2019 • Filed on Nov 22, 2019

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

-4.4%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$61,179

Up $12,755 (+26%) from 2018

Net Assets

Up

$61,179

Up $12,755 (+26%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin49th percentile

Revenue

Down

$454,579

Down $21,049 (-4.4%) from 2018

Expenses

Down

$441,824

Down $76,188 (-15%) from 2018

Net Income

Up

$12,755

Up $55,139 (+130%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2019

Assets$61,179
Liabilities$0
Net Assets$61,179
Open 2019 Filing

Operations Trend

Revenue Growth41st 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

2019

Revenue$454,579
Expenses$441,824
Net Income$12,755
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Nov 22, 2019
Return Version
2018v3.1
Gross Receipts
$459,971
Mission and Program Overview

Mission

Train athletes for swimming competition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$48,424$61,179▲ $12,755
Cash and Non-Interest-Bearing Accounts$46,121$60,411▲ $14,290
Land, Buildings, and Equipment, Net$2,303$768▼ $1,535
Total Assets$48,424$61,179▲ $12,755
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$48,424$61,179▲ $12,755
Total Liabilities and Net Assets / Fund Balance$48,424$61,179▲ $12,755

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$768$165,038-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
DC ConroyPresident
Jenny PannellVice president
David GrayMember
Judith BarnettMember
Lisa SagunskyMember
Molly SwitzerSecretary
Matt AshtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$345,052
Program Service Revenue
$83,219
Investment Income
$78
Other Revenue
$26,230
Change in Net Assets
$12,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,210
Salaries, Compensation, and Employee Benefits$213,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,138--$192,138
Other Expenses$88,185--$88,185
Occupancy$29,294--$29,294
All Other Expenses$22,612--$22,612
Payroll Taxes$15,933--$15,933
Travel$10,118--$10,118
Other Employee Benefits$5,543--$5,543
Office Expenses$2,858--$2,858
Insurance$2,403--$2,403
Depreciation Depletion$1,535--$1,535
Fees for Services Accounting$892--$892
Advertising$68--$68
Total Functional Expenses$441,824$0$0$441,824
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,622
Fundraising Direct Expenses$5,392
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BtrbradScrp$16,783$16,783$4,009$12,774
Swim A Thon$14,839$14,839$1,383$13,456
Total Events$31,622$31,622$5,392$26,230
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 compensation of the head coach and other management personnel, a committee 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
2019-11-22
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
32
Volunteers
130

Preparer

Firm
Greg Kraus CPA
Address
1421 Culebra Ave, Colorado Springs, CO 80907
Preparer
Gregory Kraus
Phone
7192270411
Raw XML Appendix392 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0529796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0512149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0435502
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02407654
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0768
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0165038
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0165806
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0768
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05392
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031622
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026230
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05392
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01383
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04009
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 compensation of the head coach and other management personnel, a committee 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
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt061179
IRS990/TotalAssetsGrp/BOYAmt048424
IRS990/TotalAssetsGrp/EOYAmt061179
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0345052
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0441824
IRS990/TotalFunctionalExpensesGrp/TotalAmt0441824
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048424
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061179
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0441824
IRS990/TotalProgramServiceRevenueAmt083219
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt026230
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083297
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0454579
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0130
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048424
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061179
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt010118
IRS990/TravelGrp/TotalAmt010118
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.falfins.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Matt Ashton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07199633101
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-22
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/FederalOriginalSubmissionId084339820193445giac4g
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-12-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.22.190.64
ReturnHeader/FilingSecurityInformation/IPDt02019-12-10
ReturnHeader/FilingSecurityInformation/IPTm015:10:18
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/PreparationDt02019-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory Kraus
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-12-10T15:07:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,179
Liabilities
$0
Net assets
$61,179
Revenue
$454,579
Expenses
$441,824
Net income
$12,755
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
2019Detailed filing. Detailed filing data is available for this year.$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