Civic Intelligence

Friends of Rockbridge Swimming Inc

EIN 20-2034004 • 501(c)3 • Lexington, VA

Profile

The mission of friends of rockbridge swimming is to provide educational opportunities and support for youth, high school, and adult swim teams as well as fitness and therapy swimming for all in the rockbridge county region.

PO Box 1552Lexington, VA 24450

rockbridgeswims.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

61st percentile

8.1%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

65th percentile

7.7%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$424,100

Up $30,228 (+7.7%) from 2023

Liabilities

Down

$1,588

Down $1,013 (-39%) from 2023

Net Assets

Up

$422,512

Up $31,241 (+8.0%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin61st percentile

Revenue

Up

$386,149

Up $38,456 (+11%) from 2023

Expenses

Up

$354,908

Up $32,424 (+10%) from 2023

Net Income

Up

$31,241

Up $6,032 (+24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$600K$400K$200K$0Assets 2017: $56,190Liabilities 2017: $02017Assets 2018: $70,330Liabilities 2018: $195Net Assets 2018: $70,1352018Assets 2019: $91,811Liabilities 2019: $1,087Net Assets 2019: $90,7242019Assets 2020: $316,741Liabilities 2020: $1,463Net Assets 2020: $315,2782020Assets 2021: $359,575Liabilities 2021: $699Net Assets 2021: $358,8762021Assets 2022: $368,180Liabilities 2022: $2,118Net Assets 2022: $366,0622022Assets 2023: $393,872Liabilities 2023: $2,601Net Assets 2023: $391,2712023Assets 2024: $424,100Liabilities 2024: $1,588Net Assets 2024: $422,5122024

Highlighted filing

2024

Assets$424,100
Liabilities$1,588
Net Assets$422,512
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$600K$400K$200K$0Revenue 2017: $62,442Expenses 2017: $52,967Net Income 2017: $9,4752017Revenue 2018: $140,689Expenses 2018: $126,744Net Income 2018: $13,9452018Revenue 2019: $195,743Expenses 2019: $175,154Net Income 2019: $20,5892019Revenue 2020: $425,656Expenses 2020: $201,102Net Income 2020: $224,5542020Revenue 2021: $306,711Expenses 2021: $263,113Net Income 2021: $43,5982021Revenue 2022: $313,820Expenses 2022: $306,634Net Income 2022: $7,1862022Revenue 2023: $347,693Expenses 2023: $322,484Net Income 2023: $25,2092023Revenue 2024: $386,149Expenses 2024: $354,908Net Income 2024: $31,2412024

Highlighted filing

2024

Revenue$386,149
Expenses$354,908
Net Income$31,241
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$424,100
Liabilities
$1,588
Net assets
$422,512
Revenue
$386,149
Expenses
$354,908
Net income
$31,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.24$0.02$4.23$3.86$3.55$0.31
2023Detailed filing. Detailed filing data is available for this year.$3.94$0.03$3.91$3.48$3.22$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.68$0.02$3.66$3.14$3.07$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.60$0.01$3.59$3.07$2.63$0.44
2020Detailed filing. Detailed filing data is available for this year.$3.17$0.01$3.15$4.26$2.01$2.25
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$1.96$1.75$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.41$1.27$0.14
2017Summary only. Only limited summary data is available for this year.$0.56$0.00$0.62$0.53$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$388,135
Mission and Program Overview

Mission

The mission of friends of rockbridge swimming is to provide educational opportunities and support for youth, high school, and adult swim teams as well as fitness and therapy swimming for all in the rockbridge county region.

The mission of friends of rockbridge swimming is to provide educational opportunities and support for youth, high school, and adult sim teams as well as fitness and therapy swimming for all in the rockbridge county region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$188,387$213,593▲ $25,206
Cash and Non-Interest-Bearing Accounts$119,605$120,556▲ $951
Savings and Temporary Cash Investments$85,880$89,951▲ $4,071
Total Assets$393,872$424,100▲ $30,228
Liabilities
Other Liabilities$2,601$1,588▼ $1,013
Total Liabilities$2,601$1,588▼ $1,013
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$391,271$422,512▲ $31,241
Total Net Assets Fund Balance$391,271$422,512▲ $31,241
Total Liabilities and Net Assets / Fund Balance$393,872$424,100▲ $30,228

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$213,302$25,304$238,606
Equipment$291$11,173$11,464
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Anita GivensPast President
Shannon DrydenPresident
KACIE D'ALESSANDROVice President
Ben HugerDirector
Irene TownsendDirector
Kirsten KeaneDirector
Kathleen Bulger-barnettSecretary
Tuck BowerfindSecretary
David MayerskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,252
Program Service Revenue
$176,324
Investment Income
$4,016
Other Revenue
$12,557
All Other Contributions
$50,067
Change in Net Assets
$31,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,202
Other Expenses$122,706
Total Fundraising Expense$11,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,454$62,056$10,343$206,853
Occupancy$45,635--$45,635
Payroll Taxes$10,931$5,045$841$16,817
Depreciation Depletion$13,612--$13,612
Other Employee Benefits$5,545$2,560$427$8,532
Other Expenses$5,650$1,652-$7,302
Office Expenses-$4,497-$4,497
Insurance$2,163$2,231-$4,394
All Other Expenses$3,481--$3,481
Fees for Services Other-$2,546-$2,546
Advertising$595--$595
Total Functional Expenses$262,710$80,587$11,611$354,908
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,543
Fundraising Direct Expenses$1,986
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$1,588
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Friends of rockbridge swimming has no committees with authority to act on behalf of the board of directors.”

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

“Form 990 is reviewed by the president before it is filed.”

Form 990, Part VI, Section C, Line 18

“Friends of rockbridge swimming form 990 is avalaible at guidestar.org and in hard copy upon request”

Form 990, Part VI, Section C, Line 19

“Friends of rockbridge swimming makes its governing documents avaliable upon request”

Filing and Contact Details

Filer

Filer Name
Friends of Rockbridge Swimming Inc
EIN
20-2034004
Phone
5404643663
Address
PO BOX 1552, LEXINGTON, VA 24450

Signing Officer

Name
David Mayersky
Title
Treasurer
Phone
5404643663
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Mayersky
Formed
2004
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
31
Volunteers
0

Preparer

Firm
Raetz & Hawkins Pc Cpas
Address
128 SOUTH RANDOLPH STREET, LEXINGTON, VA 24450-0916
Preparer
Lucas C Penix
Phone
5404637121
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.

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IRS990/PYTotalRevenueAmt0347693
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt031241
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0163980
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085880
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089951
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0145065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0132986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0300977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0935147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0912
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt052
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0176324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0164023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0159311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0150743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0728506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05169
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IRS990ScheduleA/InvestmentIncomePYPct00.00080
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IRS990ScheduleA/PublicSupportPY509Pct00.99920
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0283729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0379082
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0283838
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0213302
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025304
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0238606
IRS990ScheduleD/EquipmentGrp/BookValueAmt0291
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011173
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0213593
IRS990ScheduleD/TotalLiabilityAmt01588
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FRIENDS OF ROCKBRIDGE SWIMMING HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE PRESIDENT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FRIENDS OF ROCKBRIDGE SWIMMING FORM 990 IS AVALAIBLE AT GUIDESTAR.ORG AND IN HARD COPY UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FRIENDS OF ROCKBRIDGE SWIMMING MAKES ITS GOVERNING DOCUMENTS AVALIABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SubjectToProxyTaxInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalProgramServiceRevenueAmt0176324
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0176324
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0386149
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0393872
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1552
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IRS990/WebsiteAddressTxt0ROCKBRIDGESWIMS.ORG
IRS990/WhistleblowerPolicyInd00

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