Civic Intelligence

Flagstaff Snow Sharks Inc

EIN 86-0361714 • 501(c)3 • Flagstaff, AZ

Profile

Promoting self esteem and self discipline of children through swimming.

PO Box 22037Flagstaff, AZ 86002

www.teamunify.com/Contact.jsp?team=azfss

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

58th percentile

5.9%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

63rd percentile

9.8%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$143,582

Up $22,507 (+19%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$143,582

Up $22,507 (+19%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin58th percentile

Revenue

Up

$382,577

Up $34,072 (+9.8%) from 2024

Expenses

Up

$360,070

Up $78,249 (+28%) from 2024

Net Income

Down

$22,507

Down $44,177 (-66%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2010: $118Net Assets 2010: -$1182010Assets 2011: $4,528Liabilities 2011: $18,0452011Assets 2012: $1,327Liabilities 2012: $1,327Net Assets 2012: $02012Assets 2013: $8,641Liabilities 2013: $02013Assets 2014: $12,569Liabilities 2014: $235Net Assets 2014: $12,3342014Assets 2015: $17,133Liabilities 2015: $1,777Net Assets 2015: $15,3562015Assets 2016: $8,205Net Assets 2016: $8,2052016Assets 2017: $24,241Liabilities 2017: $2,132Net Assets 2017: $22,1092017Assets 2018: $18,629Net Assets 2018: $18,6292018Assets 2019: $45,147Net Assets 2019: $45,1472019Assets 2020: $64,385Liabilities 2020: $20,652Net Assets 2020: $43,7332020Assets 2021: $42,418Net Assets 2021: $42,4182021Assets 2022: $51,369Liabilities 2022: $0Net Assets 2022: $51,3692022Assets 2023: $54,391Liabilities 2023: $0Net Assets 2023: $54,3912023Assets 2024: $121,075Liabilities 2024: $0Net Assets 2024: $121,0752024Assets 2025: $143,582Liabilities 2025: $0Net Assets 2025: $143,5822025

Highlighted filing

2025

Assets$143,582
Liabilities$0
Net Assets$143,582
Open 2025 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $36,192Expenses 2010: $44,192Net Income 2010: -$8,0002010Revenue 2011: $30,805Expenses 2011: $44,204Net Income 2011: -$13,3992011Revenue 2012: $46,172Expenses 2012: $49,370Net Income 2012: -$3,1982012Revenue 2013: $63,913Expenses 2013: $55,272Net Income 2013: $8,6412013Revenue 2014: $72,266Expenses 2014: $68,573Net Income 2014: $3,6932014Revenue 2015: $89,151Expenses 2015: $86,129Net Income 2015: $3,0222015Revenue 2016: $82,146Expenses 2016: $89,297Net Income 2016: -$7,1512016Revenue 2017: $103,372Expenses 2017: $89,468Net Income 2017: $13,9042017Revenue 2018: $119,742Expenses 2018: $123,222Net Income 2018: -$3,4802018Revenue 2019: $178,639Expenses 2019: $152,121Net Income 2019: $26,5182019Revenue 2020: $112,337Expenses 2020: $113,751Net Income 2020: -$1,4142020Revenue 2021: $88,136Expenses 2021: $89,451Net Income 2021: -$1,3152021Revenue 2022: $201,266Expenses 2022: $192,315Net Income 2022: $8,9512022Revenue 2023: $270,629Expenses 2023: $267,607Net Income 2023: $3,0222023Revenue 2024: $348,505Expenses 2024: $281,821Net Income 2024: $66,6842024Revenue 2025: $382,577Expenses 2025: $360,070Net Income 2025: $22,5072025

Highlighted filing

2025

Revenue$382,577
Expenses$360,070
Net Income$22,507
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$143,582
Liabilities
$0
Net assets
$143,582
Revenue
$382,577
Expenses
$360,070
Net income
$22,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$3.83$3.60$0.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$3.49$2.82$0.67
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$2.71$2.68$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$2.01$1.92$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.88$0.89$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.21$0.44$1.12$1.14$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.45$1.79$1.52$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.19$1.20$1.23$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.02$0.22$1.03$0.89$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.82$0.89$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.89$0.86$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$0.72$0.69$0.04
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.64$0.55$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.46$0.49$0.03
2011Summary only. Only limited summary data is available for this year.$0.05$0.18$0.31$0.44$0.13
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.36$0.44$0.08
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$270,629
Mission and Program Overview

Mission

Promoting self esteem and self discipline of children through swimming.

Swimming instruction is provided to approximately 100 children/yr. Our focus is to train young swimmers to maintain a well rounded competitive swim team. Our club is a usa swimming year round team offering high quality professional coaching and technique instruction for all ages and abilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,369$54,391▲ $3,022
Rtn Earn Endowment Incm Other Fnds$51,369$54,391▲ $3,022
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$51,369$54,391▲ $3,022
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$51,369$54,391▲ $3,022
Total Liabilities and Net Assets / Fund Balance$51,369$54,391▲ $3,022
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Chris LiningerPresident
Lauren GrossVice President
Angie HayesMember at Large
Jeff BrownMember at Large
Jen MillerMember at Large
Joel TerriquezSecretary
Martha VanluvaneeTeam Admin
Clare AldenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,505
Program Service Revenue
$261,101
Investment Income
$23
Other Revenue
$0
All Other Contributions
$9,505
Change in Net Assets
$3,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,475
Other Expenses$73,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$173,774-$173,774
Occupancy$32,575--$32,575
Payroll Taxes-$20,701-$20,701
All Other Expenses$4,224$1,730-$5,954
Fees for Services Other-$4,928-$4,928
Other Expenses$3,500$2,109-$2,109
Insurance$1,105--$1,105
Office Expenses-$966-$966
Fees for Services Accounting-$920-$920
Travel$919--$919
Advertising$165--$165
Total Functional Expenses$62,479$205,128$0$267,607
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 18

“Policies and procedures are outlined in the bylaws and are avalable to all members at the annual meeting each year. Auditions and program events are available on the web site. Financial statement information is available to the gemeral membership at the annual meeting and is also available to all granting agencies with the application. This information is also available to members upon request.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Flagstaff Snow Sharks Inc
EIN
86-0361714
Phone
9288483537
Address
PO BOX 22037, FLAGSTAFF, AZ 86002

Signing Officer

Name
Martha Vanluvanee
Title
Admin Assistant
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Vanluvanee
Formed
1978
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
0
Employees
31
Volunteers
30

Preparer

Firm
West Christensen Degomez & Ignace Pllc
Address
705 N Beaver St, Flagstaff, AZ 86001
Preparer
Michael Casey
Phone
9287743636
Raw XML AppendixShowing 400 of 428 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
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IRS990/ActivityOrMissionDesc0SWIMMING INSTRUCTION IS PROVIDED TO APPROXIMATELY 100 CHILDREN/YR. OUR FOCUS IS TO TRAIN YOUNG SWIMMERS TO MAINTAIN A WELL ROUNDED COMPETITIVE SWIM TEAM. OUR CLUB IS A USA SWIMMING YEAR ROUND TEAM OFFERING HIGH QUALITY PROFESSIONAL COACHING AND TECHNIQUE INSTRUCTION FOR ALL AGES AND ABILITIES.
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IRS990/Desc0OUR MISSION IS TO PROVIDE SWIMMING INSTRUCTION TO APPROXIMATELY 100 CHILDREN/YR.. This Swim Team is F. I. T.Flexible - create your season of swimmingInclusive - no one sits on a bench on a swim teamTotal - total body workout with little risk of injury Team Structure: The team is divided into the following workout groups. Black, Gold, Silver and Bronze teams and train concurrently, but differing amounts of time in the water, based on age,experience and goals. This gives your swimmer(s) the optimum for both stroke technique and endurance work.b
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IRS990/MissionDesc0SWIMMING INSTRUCTION IS PROVIDED TO APPROXIMATELY 100 CHILDREN/YR. OUR FOCUS IS TO TRAIN YOUNG SWIMMERS TO MAINTAIN A WELL ROUNDED COMPETITIVE SWIM TEAM. OUR CLUB IS A USA SWIMMING YEAR ROUND TEAM OFFERING HIGH QUALITY PROFESSIONAL COACHING AND TECHNIQUE INSTRUCTION FOR ALL AGES AND ABILITIES.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/OtherExpensesGrp/Desc1RECORD BOARDS
IRS990/OtherExpensesGrp/Desc2POOL CLEANING
IRS990/OtherExpensesGrp/Desc3MERCHANT CC FEES
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020701
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IRS990/ProgramServiceRevenueGrp/Desc4REGISTRATION INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120668
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IRS990/PYRevenuesLessExpensesAmt08951
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IRS990/PYTotalRevenueAmt0201266
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011760
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0166875
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICIES AND PROCEDURES ARE OUTLINED IN THE BYLAWS AND ARE AVALABLE TO ALL MEMBERS AT THE ANNUAL MEETING EACH YEAR. AUDITIONS AND PROGRAM EVENTS ARE AVAILABLE ON THE WEB SITE. FINANCIAL STATEMENT INFORMATION IS AVAILABLE TO THE GEMERAL MEMBERSHIP AT THE ANNUAL MEETING AND IS ALSO AVAILABLE TO ALL GRANTING AGENCIES WITH THE APPLICATION. THIS INFORMATION IS ALSO AVAILABLE TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z

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