Civic Intelligence

Flagstaff Snow Sharks Inc.

990EZ • Fiscal year 2012 • EIN 86-0361714

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 06, 2013

Organization Profilewww.teamunify.com/Contact.jsp?team=azfss
PO Box 2203786002
Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

28th percentile

-6.9%

Higher net margin than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,327

Down $3,201 (-71%) from 2011

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

Down

$1,327

Down $16,718 (-93%) from 2011

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin28th percentile

Revenue

Up

$46,172

Up $15,367 (+50%) from 2011

Expenses

Up

$49,370

Up $5,166 (+12%) from 2011

Net Income

Up

-$3,198

Up $10,201 (+76%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$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

2012

Assets$1,327
Liabilities$1,327
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$46,172
Expenses$49,370
Net Income-$3,198
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 6, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Promoting self esteem and self discipline of children through swimming.

Filing and Contact Details

Filer

EIN
86-0361714
Raw XML Appendix176 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04028
IRS990EZ/CashSavingsAndInvestments/EOY01327
IRS990EZ/ContributionsGiftsGrantsEtc042738
IRS990EZ/CostOfGoodsSold0500
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3198
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome03151
IRS990EZ/GroProfitLossSalesOfInventory0282
IRS990EZ/GrossReceipts046672
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory0782
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04528
IRS990EZ/NetAssetsOrFundBalancesBOY04528
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OccupancyRentUtilitiesAndMaint013000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103609 W Mountain Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111614 N Navajo Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Flagstaff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Flagstaff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode086001
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode186001
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Dahna Cancino
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kathy Oliver
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0500
IRS990EZ/OtherChangesInNetAssets0-1330
IRS990EZ/OtherExpensesTotal03866
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promoting self esteem and self discipline of children through swimming.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Insurance and US Swim membership benefits to member swimmers and coaches.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Swimming instruction to approximately 80 children/yr
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits032504
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss03151
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY01327
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101614 N Navajo Dr
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Flagstaff
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode086001
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kathy Oliver
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09288534203
IRS990EZ/TotalAssets/BOY04528
IRS990EZ/TotalAssets/EOY01327
IRS990EZ/TotalExpenses049370
IRS990EZ/TotalRevenue046172
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.teamunify.com/Contact.jsp?team=azfss
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear042000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year025743
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years029871
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years034601
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years049270
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0181485
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04
IRS990ScheduleA/GrossInvestmentIncome509/Total09
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years021750
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years019369
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total041119
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total09
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years03699
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years02528
IRS990ScheduleA/OtherIncome509/Total06227
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97270
IRS990ScheduleA/PublicSupportTotal5090222604
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear042000
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year025743
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years029871
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years056351
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years068639
IRS990ScheduleA/Total509/Total0222604
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear042000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year025743
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years029871
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years060055
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years071171
IRS990ScheduleA/TotalSupportTotal/Total0228840
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0payroll taxes payable - Beginning $0 payroll taxes payable - Ending $1327
IRS990ScheduleO/GeneralExplanation/Explanation1Inventories - Beginning $500 Inventories - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Prior Period Adjustments $-1330
IRS990ScheduleO/GeneralExplanation/Explanation3Bank Fees $14
IRS990ScheduleO/GeneralExplanation/Explanation4Licenses $200
IRS990ScheduleO/GeneralExplanation/Explanation5Office Supplies $231
IRS990ScheduleO/GeneralExplanation/Explanation6Incentives, misc $795
IRS990ScheduleO/GeneralExplanation/Explanation7Travel $1000
IRS990ScheduleO/GeneralExplanation/Explanation8Information Technology $1104
IRS990ScheduleO/GeneralExplanation/Explanation9Advertising and Promotion $522
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 20.1004
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Changes In Net Assets Or Fund Balances.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0860361714
ReturnHeader/Filer/Name/BusinessNameLine10Flagstaff Snow Sharks Inc
ReturnHeader/Filer/NameControl0FLAG
ReturnHeader/Filer/Phone09288534203
ReturnHeader/Filer/USAddress/AddressLine10PO Box 22037
ReturnHeader/Filer/USAddress/City0Flagstaff
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode086002
ReturnHeader/Officer/DateSigned02013-01-06
ReturnHeader/Officer/Name0Kathy Oliver
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-06T09:11:04-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,327
Liabilities
$1,327
Net assets
$0
Revenue
$46,172
Expenses
$49,370
Net income
-$3,198
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