Civic Intelligence

Lrr Stingrays Swimteam

990EZ • Fiscal year 2020 • EIN 26-3898290

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 18, 2021

13907 South Springs DriveClifton, VA 20124

(703) 830-0166

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

9th percentile

-80%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$2,975

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 29.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

19th percentile

-20%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-83%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$32,546

Down $8,018 (-20%) from 2019

Net Assets

Down

$32,546

Down $8,018 (-20%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$10,000

Down $48,908 (-83%) from 2019

Expenses

Down

$18,018

Down $28,701 (-61%) from 2019

Net Income

Down

-$8,018

Down $20,207 (-166%) from 2019

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

2020

Assets$32,546
Liabilities$0
Net Assets$32,546

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

2020

Revenue$10,000
Expenses$18,018
Net Income-$8,018
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 18, 2021
Return Version
2020v4.0
Gross Receipts
$10,000
Mission and Program Overview

Mission

Provide yearly swim lessons and competitions for neighborhood.

Program Services

DescriptionGrantsExpenses
provide winter and summer swim lessons and competitions for approximately 225 children ages 4-18 in our community.$0$17,844
provide competitive swim events, training and awards$0$173
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maddy RymerHead CoachPT$2,975-$2,975
Eileen GoffCo-Team RepresentativePT$0--
Katy KownackiSecretaryPT$0--
Javier PortellaTreasurerPT$0--
Michelle CanavanAssistant Team RepresentativePT$0--
Karla TobinAssistant Team RepPT$0--
Kristen ElderCo-Team RepresentativePT$0--
Filing and Contact Details

Filer

Filer Name
Lrr Stingrays Swimteam
EIN
26-3898290
Phone
7038300166
Address
13907 South Springs Drive, Clifton, VA 20124

Signing Officer

Name
Javier Portella
Title
Treasurer
Phone
7038300166
Signed
2021-03-18
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Apparel Spiritwear;1050|Bank Charges;41|Subscriptions dues;1030|Meals and entertainment;88|Office general administrative expenses;88|Awards and trophies;173|Licenses;25^Total;2495^

Raw XML Appendix203 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/PersonNm0Javier Portella
IRS990EZ/BooksInCareOfDetail/PhoneNum07038300166
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013907 South Springs Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clifton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040564
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032546
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-8018
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01352
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040564
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032546
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt036
IRS990EZ/GrossReceiptsAmt010000
IRS990EZ/GrossSalesOfInventoryAmt036
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt09964
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040564
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032546
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040564
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032546
IRS990EZ/OccupancyRentUtltsAndMaintAmt014
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt530
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt612
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt52975
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Eileen Goff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Katy Kownacki
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Javier Portella
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michelle Canavan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Karla Tobin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Maddy Rymer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kristen Elder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-Team representative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Assistant team representative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Assistant team rep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Head Coach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Co-Team Representative
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02495
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide yearly swim lessons and competitions for neighborhood.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0provide winter and summer swim lessons and competitions for approximately 225 children ages 4-18 in our community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1provide competitive swim events, training and awards
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017844
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1173
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt014157
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018018
IRS990EZ/TotalProgramServiceExpensesAmt018017
IRS990EZ/TotalRevenueAmt010000
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.teamunify.com/Home.jsp?team=recnvsllrr
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0227084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0255430
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066156
IRS990ScheduleA/Total509Grp/TotalAmt0255430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066156
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0255430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Apparel Spiritwear;1050|Bank Charges;41|Subscriptions dues;1030|Meals and entertainment;88|Office general administrative expenses;88|Awards and trophies;173|Licenses;25^Total;2495^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Javier Portella
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07038300166
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LRR STINGRAYS SWIMTEAM
ReturnHeader/Filer/BusinessNameControlTxt0LRRS
ReturnHeader/Filer/EIN0263898290
ReturnHeader/Filer/PhoneNum07038300166
ReturnHeader/Filer/USAddress/AddressLine1Txt013907 South Springs Drive
ReturnHeader/Filer/USAddress/CityNm0Clifton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020124
ReturnHeader/ReturnTs02021-03-18T20:28:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings