Civic Intelligence

Lrr Stingrays Swimteam

990EZ • Fiscal year 2017 • EIN 26-3898290

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 03, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$10,250

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$24,168

Down $13,575 (-36%) from 2016

Net Assets

Down

$24,168

Down $13,575 (-36%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$55,160

Down $10,997 (-17%) from 2016

Expenses

Up

$68,735

Up $7,081 (+11%) from 2016

Net Income

Down

-$13,575

Down $18,078 (-401%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$24,168
Liabilities$0
Net Assets$24,168

Operations Trend

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

2017

Revenue$55,160
Expenses$68,735
Net Income-$13,575
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 3, 2018
Return Version
2017v2.0
Gross Receipts
$58,968
Mission and Program Overview

Mission

Provide yearly swim lessons and competitions for neighborhood.

Provide yearly swim lessons and competitions.

Program Services

DescriptionGrantsExpenses
provide winter and summer swim lessons and competitions for approximately 225 children ages 4-18 in our community.$0$58,555
provide competitive swim events and awards$0$7,312
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leah BonuccelliHead CoachPT$10,250-$10,250
John GoffTeam RepresentativePT$0--
Charles McIntyreSecretary-$0--
Jeanne LaszewskiTreasurer-$0--
Stacy RobinetteAssistant Team Representative-$0--
Holly PatrickAssistant Team Rep-$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
2018-09-03
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Description;Amount^Concessions revenue;2804^Total;2804^

Form 990-EZ, Part I, Line 16

Description;Amount^Meet Expenses;3738|Swimmer Programs;5156|Winter swim lane rental;2951|Website fee;299|Credit card fees;89|Office expenses;328^Total;12561^

Raw XML Appendix199 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clifton
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020124
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Team representative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Assistant team representative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Assistant team rep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Head Coach
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherExpensesTotalAmt012561
IRS990EZ/OtherRevenueTotalAmt02804
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IRS990EZ/PrimaryExemptPurposeTxt0Provide yearly swim lessons and competitions.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt050230
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt052935
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Concessions revenue;2804^Total;2804^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Meet Expenses;3738|Swimmer Programs;5156|Winter swim lane rental;2951|Website fee;299|Credit card fees;89|Office expenses;328^Total;12561^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeanne Laszewski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07038152408
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-03
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/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.163.43.139
ReturnHeader/ReturnTs02018-09-07T16:21:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings