Civic Intelligence

Lrr Stingrays Swimteam

990EZ • Fiscal year 2015 • EIN 26-3898290

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 30, 2016

Organization Profilewww.lrrstingrays.org
13602 Union Village CircleClifton, VA 20124

(703) 815-2408

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

58th percentile

6.7%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$8,500

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$32,716

No earlier filing loaded for comparison.

Net Assets

$32,716

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin58th percentile

Revenue

$52,095

No earlier filing loaded for comparison.

Expenses

$48,593

No earlier filing loaded for comparison.

Net Income

$3,502

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2015: $32,716Liabilities 2015: $0Net Assets 2015: $32,7162015Assets 2016: $37,743Liabilities 2016: $0Net Assets 2016: $37,7432016Assets 2017: $24,168Liabilities 2017: $0Net Assets 2017: $24,1682017Assets 2018: $28,375Liabilities 2018: $0Net Assets 2018: $28,3752018Assets 2019: $40,564Liabilities 2019: $0Net Assets 2019: $40,5642019Assets 2020: $32,546Liabilities 2020: $0Net Assets 2020: $32,5462020Assets 2021: $36,959Liabilities 2021: $0Net Assets 2021: $36,9592021Assets 2022: $57,542Liabilities 2022: $0Net Assets 2022: $57,5422022Assets 2023: $68,448Liabilities 2023: $0Net Assets 2023: $68,4482023Assets 2024: $58,261Liabilities 2024: $0Net Assets 2024: $58,2612024

Highlighted filing

2015

Assets$32,716
Liabilities$0
Net Assets$32,716
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2015: $52,095Expenses 2015: $48,593Net Income 2015: $3,5022015Revenue 2016: $66,157Expenses 2016: $61,654Net Income 2016: $4,5032016Revenue 2017: $55,160Expenses 2017: $68,735Net Income 2017: -$13,5752017Revenue 2018: $63,936Expenses 2018: $59,729Net Income 2018: $4,2072018Revenue 2019: $58,908Expenses 2019: $46,719Net Income 2019: $12,1892019Revenue 2020: $10,000Expenses 2020: $18,018Net Income 2020: -$8,0182020Revenue 2021: $65,076Expenses 2021: $60,663Net Income 2021: $4,4132021Revenue 2022: $67,617Expenses 2022: $47,034Net Income 2022: $20,5832022Revenue 2023: $66,923Expenses 2023: $56,017Net Income 2023: $10,9062023Revenue 2024: $64,806Expenses 2024: $74,993Net Income 2024: -$10,1872024

Highlighted filing

2015

Revenue$52,095
Expenses$48,593
Net Income$3,502
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 30, 2016
Return Version
2015v2.1
Gross Receipts
$63,801
Mission and Program Overview

Mission

Provide yearly swim lessons and competitions for neighborhood.

Provide swim lessons and competitions.

Program Services

DescriptionGrantsExpenses
provide winter and summer swim lessons and competitions for approximately 250 children ages 4-18 in our community.$0$39,460
provide competitive swim events and awards$0$6,556
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leah BonuccelliCoachPT$8,500-$8,500
John ChartersTeam RepresentativePT$0--
Patrick BowmanSecretary-$0--
Jeanne LaszewskiTreasurer-$0--
Kathy CatonAssistant Team RepresentativePT$0--
Alaine WalshAssistant Team RepPT$0--
Filing and Contact Details

Filer

Filer Name
Lrr Stingrays Swimteam
EIN
26-3898290
Phone
7038152408
Address
13602 Union Village Circle, Clifton, VA 20124

Signing Officer

Name
Jeanne Laszewski
Title
treasurer
Phone
7038152408
Signed
2016-07-30
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^All Stars Income;3056|Concessions;6080|other income;16^Total;9152^”

Form 990-EZ, Part I, Line 16

“Description;Amount^Meet Expenses;3761|Profession fees;595|Swimmer programs;2796|winter swim promotion;1044|Bank charges;14|Website fee;299^Total;8509^”

Form 990-EZ, Part I, Line 20

“Description;Amount^Uncleared checks;36^Total;36^”

Raw XML Appendix191 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Jeanne Laszewski
IRS990EZ/BooksInCareOfDetail/PhoneNum07038152408
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013602 Union Village Circle
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clifton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029178
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032716
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02047
IRS990EZ/CostOfGoodsSoldAmt011706
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03502
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029178
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032716
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-4142
IRS990EZ/GrossReceiptsAmt063801
IRS990EZ/GrossSalesOfInventoryAmt07564
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029178
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032716
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029178
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032716
IRS990EZ/OccupancyRentUtltsAndMaintAmt02827
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt38500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Charters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Patrick Bowman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jeanne Laszewski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Leah Bonuccelli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kathy Caton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Alaine Walsh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Team representative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Coach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Assistant team representative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Assistant team rep
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt036
IRS990EZ/OtherExpensesTotalAmt08509
IRS990EZ/OtherRevenueTotalAmt09152
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide swim lessons and competitions.
IRS990EZ/PrintingPublicationsPostageAmt0487
IRS990EZ/ProgramServiceRevenueAmt045038
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0provide winter and summer swim lessons and competitions for approximately 250 children ages 4-18 in our community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1provide competitive swim events and awards
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039460
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16556
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt036770
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt048593
IRS990EZ/TotalProgramServiceExpensesAmt046016
IRS990EZ/TotalRevenueAmt052095
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lrrstingrays.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0107870
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0126212
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0126212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0126212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^All Stars Income;3056|Concessions;6080|other income;16^Total;9152^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Meet Expenses;3761|Profession fees;595|Swimmer programs;2796|winter swim promotion;1044|Bank charges;14|Website fee;299^Total;8509^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^Uncleared checks;36^Total;36^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeanne Laszewski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07038152408
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LRR STINGRAYS SWIMTEAM
ReturnHeader/Filer/BusinessNameControlTxt0LRRS
ReturnHeader/Filer/EIN0263898290
ReturnHeader/Filer/PhoneNum07038152408
ReturnHeader/Filer/USAddress/AddressLine1Txt013602 Union Village Circle
ReturnHeader/Filer/USAddress/CityNm0Clifton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020124
ReturnHeader/ReturnTs02016-08-02T19:27:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,716
Liabilities
$0
Net assets
$32,716
Revenue
$52,095
Expenses
$48,593
Net income
$3,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$58.3$0.00$58.3$64.8$75.0$10.2
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.4$0.00$68.4$66.9$56.0$10.9
2022Detailed filing. Detailed filing data is available for this year.$57.5$0.00$57.5$67.6$47.0$20.6
2021Detailed filing. Detailed filing data is available for this year.$37.0$0.00$37.0$65.1$60.7$4.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.5$0.00$32.5$10.0$18.0$8.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.6$0.00$40.6$58.9$46.7$12.2
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$0.00$28.4$63.9$59.7$4.21
2017Detailed filing. Detailed filing data is available for this year.$24.2$0.00$24.2$55.2$68.7$13.6
2016Detailed filing. Detailed filing data is available for this year.$37.7$0.00$37.7$66.2$61.7$4.50
2015Detailed filing. Detailed filing data is available for this year.$32.7$0.00$32.7$52.1$48.6$3.50