Nonprofit · EIN 84-0516525
SOUTH COLLEGE COMMUNITY ASSOCIATION
Tax-exempt · FORT COLLINS, CO 80525
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $181,994 | $187,605 | -$5,611 | $106,282 | $4,293 | $101,989 |
| December 31, 2023 | 990-EZ | $180,751 | $181,071 | -$320 | $110,672 | $3,072 | $107,600 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Membership dues
- $154,816
- Program service revenue
- $16,658
- Investment income
- $1,881
- Net income from sales of inventory
- $8,639
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $87,419
- Professional fees and payments to contractors
- $4,275
- Occupancy
- $44,806
- Printing, publications and postage
- $248
- Other expenses
- $50,857
Balance sheet and other
- Total assets, start of year
- $110,672
- Total assets, end of year
- $106,282
- Total liabilities, end of year
- $4,293
- Net assets, end of year
- $101,989
- Cash, savings and investments
- $37,031
- Land and buildings
- $44,698
- Gross receipts
- $190,348
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jeremy Lerner | President | 1 | $0 |
| Clint McGinnis | Vice President | 1 | $0 |
| Terry Poynter | Treasurer | 1 | $0 |
| Anne Brennan | Secretary | 1 | $0 |
| Caralee Sommer | Membership Coor | 1 | $0 |
| Miori Gidley | At Large | 1 | $0 |
| Felicia Klitch | At Large | 1 | $0 |
| Suzanne Traver | At Large | 1 | $0 |
| Greg Rittner | At Large | 1 | $0 |
| Leslie Hill | At Large | 1 | $0 |
990-EZ for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jeremy Lerner | President | 1 | $0 |
| Clint McGinnis | Vice President | 1 | $0 |
| Terry Poynter | Treasurer | 1 | $0 |
| Anne Brennan | Secretary | 1 | $0 |
| Caralee Sommer | Membership Coor | 1 | $0 |
| Miori Gidley | At Large | 1 | $0 |
| Felicia Klitch | At Large | 1 | $0 |
| Suzanne Traver | At Large | 1 | $0 |
| Greg Rittner | At Large | 1 | $0 |
| Leslie Hill | At Large | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 313 TULANE DR, FORT COLLINS, CO 80525-1771
- Signed the 990-EZ
- Terry Poynter, Treasurer
- Phone
- (970) 481-8101
- Website
- www.sccapool.org
- Return prepared by
- Gates Kirby & Company PC
Mission
Community Swim Lessons
Program accomplishments
- To enhance the community by providing swimming lessons and swim team opportunities for several thousand individuals/families.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-0516525
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1963
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $106,282
- Income (IRS master file)
- $190,348
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $181,994 | $187,605 | $106,282 | XML |
| 990-EZ | December 2023 | $180,751 | $181,071 | $110,672 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-0516525).
Questions about SOUTH COLLEGE COMMUNITY ASSOCIATION
- What is the EIN of SOUTH COLLEGE COMMUNITY ASSOCIATION?
- The employer identification number (EIN) of SOUTH COLLEGE COMMUNITY ASSOCIATION is 84-0516525.
- Is SOUTH COLLEGE COMMUNITY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1963.
- Are donations to SOUTH COLLEGE COMMUNITY ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SOUTH COLLEGE COMMUNITY ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOUTH COLLEGE COMMUNITY ASSOCIATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTH COLLEGE COMMUNITY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of SOUTH COLLEGE COMMUNITY ASSOCIATION?
- The 990-EZ for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does SOUTH COLLEGE COMMUNITY ASSOCIATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $181,994, expenses of $187,605 and total assets of $106,282 at year end.
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