Civic Intelligence

Rappahannock Raiders Swim Club Inc

EIN 27-2334339 • 501(c)3 • King George, VA

Profile

Organization was founded to provide youth swimmers quality coaching and an opportunity to swim competitively while developing skills to potentially advance at collegiate levels

7802 Cypress DriveKing George, VA 22485

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

32nd percentile

-8.8%

Higher net margin than 32% of similar nonprofits.

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

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 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

47th percentile

-5.2%

Faster revenue growth than 47% of similar nonprofits.

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

Assets

Down

$0

Down $14,159 (-100%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $14,159 (-100%) from 2016

Revenue

Down

$161,780

Down $8,806 (-5.2%) from 2016

Expenses

Up

$175,939

Up $11,827 (+7.2%) from 2016

Net Income

Down

-$14,159

Down $20,633 (-319%) from 2016

Trend Graphs

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2012: $15,521Liabilities 2012: $1,036Net Assets 2012: $14,4852012Assets 2013: $2,968Liabilities 2013: $970Net Assets 2013: $1,9982013Assets 2014: $6,632Liabilities 2014: $1,356Net Assets 2014: $5,2762014Assets 2015: $8,501Net Assets 2015: $8,5012015Assets 2016: $14,159Net Assets 2016: $14,1592016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $158,752Expenses 2012: $149,727Net Income 2012: $9,0252012Revenue 2013: $77,811Expenses 2013: $90,298Net Income 2013: -$12,4872013Revenue 2014: $137,175Expenses 2014: $130,353Net Income 2014: $6,8222014Revenue 2015: $186,978Expenses 2015: $183,753Net Income 2015: $3,2252015Revenue 2016: $170,586Expenses 2016: $164,112Net Income 2016: $6,4742016Revenue 2017: $161,780Expenses 2017: $175,939Net Income 2017: -$14,1592017

Highlighted filing

2017

Revenue$161,780
Expenses$175,939
Net Income-$14,159

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$161,780
Mission and Program Overview

Mission

Organization was founded to provide youth swimmers quality coaching and an opportunity to swim competitively while developing skills to potentially advance at collegiate levels

Youth swim team opportunity

Program Services

DescriptionGrantsExpenses
TO PROVIDE OPPORTUNITIES FOR YOUTH TO BENEFIT FROM USA CERTIFIED SWIM COACHES PROVIDING A FACILITY FOR THEM TO PRACTICE DAILY AND COMPETE REGULARLY IN SANCTIONED MEETS-$174,399
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FELICIA WASSERPresidentPT$0--
MIKE WHITEVice PresidentPT$0--
MARY WOFFORDTreasurerPT$0--
JOYCE GRANGERSecretary-$0--
CHARLA LUSKRegistrar-$0--
Filing and Contact Details

Filer

Filer Name
Rappahannock Raiders Swim Club Inc
EIN
27-2334339
Address
7802 CYPRESS DRIVE, KING GEORGE, VA 22485

Signing Officer

Name
Mary Wofford
Title
Treasurer
Phone
5407759820
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Shaffers Accounting Service
Address
12074 KINGS HIGHWAY, KING GEORGE, VA 22485
Preparer
Tamara G Shaffer
Phone
5407753276
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity equipment donated grantee stingrays swim team street po box 866 city, state, zip stafford, va 22555relationship subsequent team amount 1,540

Description of other expenses Part I line 16

Description amountpayroll taxes 6,423payroll processing fees 71travel 3,397training certification 349virginia swimming registration 5,776credit card expenses hotel usa swim 1,995team unify 1,299special gear 1,192swim and tri 715admin supplies 475admin exp yearly solicitation 325admin exp insurance 425swim equipment 220meet fees 14,086scrip purchase 3,898food lion cards purchased 13,248petty cash 209team marketing 577bank fees 3,514swim team refunds 28,262

Description of other assets Part II line 24

Category beginning of year end of yearequipment donated to team 1,500 0

Raw XML Appendix172 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY WOFFORD
IRS990EZ/BooksInCareOfDetail/PhoneNum05407759820
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07802 CYPRESS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KING GEORGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022485
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012659
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14159
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02535
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014159
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt010369
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01540
IRS990EZ/GrossReceiptsAmt0161780
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0151411
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014159
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014159
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt027300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FELICIA WASSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY WOFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOYCE GRANGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLA LUSK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4REGISTRAR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt086456
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH SWIM TEAM OPPORTUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE OPPORTUNITIES FOR YOUTH TO BENEFIT FROM USA CERTIFIED SWIM COACHES PROVIDING A FACILITY FOR THEM TO PRACTICE DAILY AND COMPETE REGULARLY IN SANCTIONED MEETS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0174399
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt058108
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt010369
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0175939
IRS990EZ/TotalProgramServiceExpensesAmt0174399
IRS990EZ/TotalRevenueAmt0161780
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0151411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0170586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0186978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0137175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0705566
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0705566
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0151411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0170586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0186978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0137175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059416
IRS990ScheduleA/Total509Grp/TotalAmt0705566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0151411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0170586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0186978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0137175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059416
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0705566
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01540
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BASIS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0STINGRAYS SWIM TEAM
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 866
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0STAFFORD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0VA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd022555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY EQUIPMENT DONATED GRANTEE STINGRAYS SWIM TEAM STREET PO BOX 866 CITY, STATE, ZIP STAFFORD, VA 22555RELATIONSHIP SUBSEQUENT TEAM AMOUNT 1,540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPAYROLL TAXES 6,423PAYROLL PROCESSING FEES 71TRAVEL 3,397TRAINING CERTIFICATION 349VIRGINIA SWIMMING REGISTRATION 5,776CREDIT CARD EXPENSES HOTEL USA SWIM 1,995TEAM UNIFY 1,299SPECIAL GEAR 1,192SWIM AND TRI 715ADMIN SUPPLIES 475ADMIN EXP YEARLY SOLICITATION 325ADMIN EXP INSURANCE 425SWIM EQUIPMENT 220MEET FEES 14,086SCRIP PURCHASE 3,898FOOD LION CARDS PURCHASED 13,248PETTY CASH 209TEAM MARKETING 577BANK FEES 3,514SWIM TEAM REFUNDS 28,262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT DONATED TO TEAM 1,500 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY WOFFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05407759820
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAPPAHANNOCK RAIDERS SWIM CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0RAPP
ReturnHeader/Filer/EIN0272334339
ReturnHeader/Filer/USAddress/AddressLine1Txt07802 CYPRESS DRIVE
ReturnHeader/Filer/USAddress/CityNm0KING GEORGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022485
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DF64A8377145F45AE71EF42D97F34323643287EB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DF64A8377145F45AE71EF42D97F34323643287EB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId054016120181661fnfd2z
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.106.142.41
ReturnHeader/FilingSecurityInformation/IPDt02018-06-15
ReturnHeader/FilingSecurityInformation/IPTm016:37:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061655666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHAFFERS ACCOUNTING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012074 KINGS HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KING GEORGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022485
ReturnHeader/PreparerPersonGrp/PhoneNum05407753276
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA G SHAFFER
ReturnHeader/ReturnTs02018-06-15T10:30:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.