Foothills Sports Association
- Assets
- $319.0k
- Revenue
- $600.9k
- Investments
- $0.0
- Employees
- 11
- Location
- Denver, CO
- Founding
- 03/1977
- Data as of
- 08/2022
- EIN
- 84-0746685
Organization Overview
Foothills Sports Association, operating under the name Foothills Swim Team, is located in Denver, CO. The organization was established in 1977. According to its NTEE Classification (N67) the organization is classified as: Swimming & Other Water Recreation, under the broad grouping of Recreation & Sports and related organizations. As of 08/2022, Foothills Swim Team employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Foothills Swim Team is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2022, Foothills Swim Team generated $600.9k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.0% each year . All expenses for the organization totaled $450.5k during the year ending 08/2022. While expenses have increased by 4.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
BUILD SUCCESS THROUGH HARD WORK, TEAM INTERACTION, SELF DISCIPLINE.PROVIDE ALL ATHLETES WITH OPPORTUNITY TO ACHIEVE THEIR MAXIMUM POTENTIAL CONSISTENT WITH THEIR LEVEL OF COMMITMENT AND MOTIVATION.EMPHASIS ON POSITIVE ATTITUDE AND SELF IMAGE,SPORTSMANSHIP,SPIRITED COMPETITION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
APPROXIMATELY 190 REGISTERED YOUTH ON TEAM. EXPENSES INCLUDE HOLDING 3 SWIM MEET COMPETITIONS FOR TEAMS IN ATTENDANCE FROM CO AND ADJACENT STATES; EXPENSES INCLUDE POOLS, COACHES, EQUIPMENT, REFEREES, ETC. ROOF COLLAPSED DURING ONE OF THE SWIM MEETS, SO WERE UNABLE TO COMPLETE THAT MEET.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bill Rose Co-Head Coach | OfficerTrustee | 2.5 | $71,177 |
Vinny Pryor Co-Head Coach | OfficerTrustee | 2.5 | $63,181 |
Justin Hoggatt Assistant VP | OfficerTrustee | 2.5 | $0 |
Heather Gothard Assistant VP | OfficerTrustee | 2.5 | $0 |
Niall Mooney Treasurer | OfficerTrustee | 2.5 | $0 |
Renee Cunningham VP - Secretary | OfficerTrustee | 2.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $360,632 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $151,655 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $512,287 |
| Total Program Service Revenue | $50,639 |
| Investment income | $50 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $600,948 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $134,358 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $110,149 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $16,604 |
| Payroll taxes | $15,305 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,890 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,172 |
| Office expenses | $3,013 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $100,451 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $535 |
| Insurance | $781 |
| All other expenses | $4,269 |
| Total functional expenses | $450,533 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $128,599 |
| Savings and temporary cash investments | $188,799 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | -$6,196 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,882 |
| Net Land, buildings, and equipment | $2,812 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,150 |
| Total assets | $319,046 |
| Accounts payable and accrued expenses | $67,098 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $67,098 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $251,948 |
| Total liabilities and net assets/fund balances | $319,046 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Foothills Sports Association has recieved totaling $16.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $16 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Usa Swimming Inc Colorado Springs, CO | $60,604,222 | $36,995,614 |
Pool & Hot Tub Foundation Colorado Springs, CO | $11,049,001 | $5,466,362 |
United States Team Penning Assn Inc Cheyenne, WY | $443,559 | $2,777,918 |
United States Synchronized Swimming Inc Colorado Springs, CO | $767,815 | $1,651,151 |
Steamboat Training Adaptive Recreational Sports Steamboat Springs, CO | $6,587,580 | $1,502,232 |
Scottsdale Aquatics Club Boosters Inc Scottsdale, AZ | $384,387 | $1,422,740 |
Wichita Swim Club Wichita, KS | $1,168,061 | $1,081,174 |
Highlands Ranch Aquatics Club Inc Highlands Ranch, CO | $351,068 | $874,760 |
Grand Canyon Youth Flagstaff, AZ | $1,989,034 | $1,269,297 |
Santa Fe Trail Blazers Association Shawnee Mission, KS | $677,575 | $731,776 |
Loveland Swim Club Inc Loveland, CO | $76,767 | $796,023 |
Fort Collins Area Swim Team Fort Collins, CO | $370,611 | $817,877 |