Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 88-3780802 • 501(c)3 • Apo, AE
Profile
To promote the development, fitness, health and enjoyment of swimming thru competitive swimming activities specifically for eligible members of the Kaiserslautern Military Community (KMC) to include the Baumholder Military Community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$35,813
Down $9,679 (-21%) from 2024
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$35,813
Down $9,679 (-21%) from 2024
Revenue
Down$95,559
Down $27,544 (-22%) from 2024
Expenses
Up$105,238
Up $4,890 (+4.9%) from 2024
Net Income
Down-$9,679
Down $32,434 (-143%) from 2024
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2025Detailed filing. Detailed filing data is available for this year. | $0.36 | $0.36 | $0.96 | $1.05 | $0.10 | |
| 2024Detailed filing. Detailed filing data is available for this year. | $0.45 | $0.45 | $1.23 | $1.00 | $0.23 | |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.23 | $0.23 | $1.05 | $0.82 | $0.23 | |
To promote the development, fitness, health and enjoyment of swimming thru competitive swimming activities specifically for eligible members of the Kaiserslautern Military Community (KMC) to include the Baumholder Military Community.
| Description | Grants | Expenses |
|---|---|---|
| The Kaiserslautern Kingfish swim team delivered practices and competitive swim meets for over 100 eligible youth swimmer (active duty military dependents) from the Kaiserslautern and Baumholder military communities from MAY 24 thru APR 25. | - | $105,238 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TINA TARPEN | President | FT | $0 | - | - |
| VANESSA WEED | Vice President | FT | $0 | - | - |
| JANINE SMITH | Secretary | FT | $0 | - | - |
| JON FAUSNAUGH | Treasurer | FT | $0 | - | - |
“Travel reimbursement for coaches to attend away meets that included airfare and hotels - 8884”
“League dues paid to the european forces swim league - 3376”
“Officiating expenses to include starting machine - 3042”
“Swim apparel and gear for over 100 swimmers to include swim caps and uniform swim suits - 7824”
“awards and medals for swim meets and the end of year recognition - 2546”
“expenses for end of year recognition ceremony - 7396”
“banking and insurance expenses - 2401”
“The Kaiserslautern Kingfish Swim Team is organized from forward deployed active duty military service members that are stationed in the Kaiserslautern and Baumholder Military Communities, in Germany. The Swim Teams conducts its activities on the Ramstein Air Base under the supervision of the 86 Forward Support Squadron. Our all volunteer, all military dependent/family, board did not understand the requirements for filing for 990-EZ annually and did not understand the requirement to apply for tax exempt status within 27 months of requesting its EIN. Since AUG 2022, the swim teAm has operated in good faith. Each year, the board membership changes because families received military orders for a permanent change of station. This high turnover and inexperience led to the delay in filing FY22 and Fy23 form 990-EZs. This is FY 24 and is submitted on time (even if just barely). In April 2025, the new board requested the organizations exempt status paperwork only to learn the previous boards had not filed for exempt status. We spent 3 months searching for a CPA at our overseas location and were unsuccessful. We filed our request for exempt status on 17 JUL 25 with a request for retroactive status to AUG 2022 when our EIN was issued. We appreciate your understanding as we bring the organization into compliance. The phone numbers in the tax software program do not support overseas phone numbers. The treasurer can be reached at +49 1515-349-8197 or [email protected].”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/ApplicationPendingInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JON FAUSNAUGH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 1515349819 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PCS 2 BOX 9263 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | APO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 09012 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 45492 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 35813 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4100 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 5588 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9679 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 20447 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 45492 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 35813 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 5693 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 4923 |
| IRS990EZ/GrossReceiptsAmt | 0 | 102940 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 10511 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 82636 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 45492 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 35813 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 45492 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 35813 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 49247 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TINA TARPEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | VANESSA WEED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JANINE SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JON FAUSNAUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 35469 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To promote the development, fitness, health and enjoyment of swimming thru competitive swimming activities specifically for eligible members of the Kaiserslautern Military Community (KMC) to include the Baumholder Military Community. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 75 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The Kaiserslautern Kingfish swim team delivered practices and competitive swim meets for over 100 eligible youth swimmer (active duty military dependents) from the Kaiserslautern and Baumholder military communities from MAY 24 thru APR 25. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 105238 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1793 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3900 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AE |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 105238 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 105238 |
| IRS990EZ/TotalRevenueAmt | 0 | 95559 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | https://www.gomotionapp.com/team/kkst/page/home |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 86736 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 104630 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101457 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 292823 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 16184 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 17522 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8393 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 42099 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 334922 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 102920 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 122152 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 109850 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 334922 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 102920 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 122152 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 109850 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 334922 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TRAVEL REIMBURSEMENT FOR COACHES TO ATTEND AWAY MEETS THAT INCLUDED AIRFARE AND HOTELS - 8884 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LEAGUE DUES PAID TO THE EUROPEAN FORCES SWIM LEAGUE - 3376 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICIATING EXPENSES TO INCLUDE STARTING MACHINE - 3042 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SWIM APPAREL AND GEAR FOR OVER 100 SWIMMERS TO INCLUDE SWIM CAPS AND UNIFORM SWIM SUITS - 7824 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | awards and medals for swim meets and the end of year recognition - 2546 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | expenses for end of year recognition ceremony - 7396 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | banking and insurance expenses - 2401 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The Kaiserslautern Kingfish Swim Team is organized from forward deployed active duty military service members that are stationed in the Kaiserslautern and Baumholder Military Communities, in Germany. The Swim Teams conducts its activities on the Ramstein Air Base under the supervision of the 86 Forward Support Squadron. Our all volunteer, all military dependent/family, board did not understand the requirements for filing for 990-EZ annually and did not understand the requirement to apply for tax exempt status within 27 months of requesting its EIN. Since AUG 2022, the swim teAm has operated in good faith. Each year, the board membership changes because families received military orders for a permanent change of station. This high turnover and inexperience led to the delay in filing FY22 and Fy23 form 990-EZs. This is FY 24 and is submitted on time (even if just barely). In April 2025, the new board requested the organizations exempt status paperwork only to learn the previous boards had not filed for exempt status. We spent 3 months searching for a CPA at our overseas location and were unsuccessful. We filed our request for exempt status on 17 JUL 25 with a request for retroactive status to AUG 2022 when our EIN was issued. We appreciate your understanding as we bring the organization into compliance. The phone numbers in the tax software program do not support overseas phone numbers. The treasurer can be reached at +49 1515-349-8197 or [email protected]. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part I 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JON FAUSNAUGH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 1515349819 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Kaiserslautern Kingfish Swim Team |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KAIS |
| ReturnHeader/Filer/EIN | 0 | 883780802 |
| ReturnHeader/Filer/PhoneNum | 0 | 1515349819 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 86th FORCE SUPPORT SQUADRON UNIT 31 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | APO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 09094 |
| ReturnHeader/ReturnTs | 0 | 2025-09-13T11:30:22-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-04-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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