Civic Intelligence

United States Swimming

EIN 31-1012859 • 501(c)3 • Winston Salem, NC

Profile

Inspiring excellence by providing resources and services to support, educate, and empower the north carolina swimming community, leading the nation in achievement,, development, diversity and citizenship

452 Rosilyn RoadWinston Salem, NC 27104

www.swimnc.com

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

48th percentile

6.2%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,694,088

Up $374,111 (+16%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$2,694,088

Up $374,111 (+16%) from 2024

Operations
Liabilities / Revenue20th percentileNet Margin86th percentile

Revenue

Up

$891,506

Up $52,420 (+6.2%) from 2024

Expenses

Down

$517,395

Down $99,823 (-16%) from 2024

Net Income

Up

$374,111

Up $152,243 (+69%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$3.0M$2.0M$1.0M$0Assets 2020: $1,775,238Liabilities 2020: $61,098Net Assets 2020: $1,714,1402020Assets 2021: $1,749,206Liabilities 2021: $0Net Assets 2021: $1,749,2062021Assets 2022: $1,888,172Liabilities 2022: $0Net Assets 2022: $1,888,1722022Assets 2023: $2,098,109Liabilities 2023: $0Net Assets 2023: $2,098,1092023Assets 2024: $2,319,977Liabilities 2024: $0Net Assets 2024: $2,319,9772024Assets 2025: $2,694,088Liabilities 2025: $0Net Assets 2025: $2,694,0882025

Highlighted filing

2025

Assets$2,694,088
Liabilities$0
Net Assets$2,694,088
Open 2025 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.5M$1.0M$500K$0Revenue 2020: $1,263,249Expenses 2020: $1,043,098Net Income 2020: $220,1512020Revenue 2021: $981,128Expenses 2021: $946,062Net Income 2021: $35,0662021Revenue 2022: $1,397,852Expenses 2022: $1,258,886Net Income 2022: $138,9662022Revenue 2023: $751,868Expenses 2023: $541,931Net Income 2023: $209,9372023Revenue 2024: $839,086Expenses 2024: $617,218Net Income 2024: $221,8682024Revenue 2025: $891,506Expenses 2025: $517,395Net Income 2025: $374,1112025

Highlighted filing

2025

Revenue$891,506
Expenses$517,395
Net Income$374,111
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,694,088
Liabilities
$0
Net assets
$2,694,088
Revenue
$891,506
Expenses
$517,395
Net income
$374,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.89$0.52$0.37
2024Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.84$0.62$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.75$0.54$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$1.40$1.26$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.98$0.95$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.06$1.71$1.26$1.04$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Nov 19, 2025
Return Version
2024v5.2
Gross Receipts
$891,506
Mission and Program Overview

Mission

Inspiring excellence by providing resources and services to support, educate, and empower the north carolina swimming community, leading the nation in achievement,, development, diversity and citizenship

Inspiring Excellence

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,319,977$2,694,088▲ $374,111
Investments in Publicly Traded Securities$1,174,686$1,395,915▲ $221,229
Savings and Temporary Cash Investments$594,003$648,781▲ $54,778
Cash and Non-Interest-Bearing Accounts$538,833$626,615▲ $87,782
Prepaid Expenses and Deferred Charges$12,455$22,777▲ $10,322
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,319,977$2,694,088▲ $374,111
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,319,977$2,694,088▲ $374,111
Total Liabilities and Net Assets / Fund Balance$2,319,977$2,694,088▲ $374,111
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
John RoyGeneral Chair
Jonathan WatsonGovernance Committee Chair
Rob StevensOfficials Chair
Trish MartinAdministrative Vice Chair
Chris JungFinance Vice Chair
Jay DodsonOperations Vice Chair
Jp MerchantProgrmas Vice Chair
Stephanie TothAge Group Coordinator
Keegan FullegarAt Large Athlete Rep
Katie McnerneyCoach Representative
Jamie BloomDei Coordinator
Nicola FormonJunior Athlete Rep
Matthew RigsbeeLegislative Comm CHR
Tristan FormonNational Rep
Mike TrexlerSafe Sport Coord
Mike LongSecretary
Harper LucasSenior Athlete Rep
Jon FoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$789,064
Investment Income
$56,842
Other Revenue
$45,600
Change in Net Assets
$374,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$517,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$319,521--$319,521
Travel$162,205--$162,205
Office Expenses$35,669--$35,669
Total Functional Expenses$517,395$0$0$517,395
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
United States Swimming
EIN
31-1012859
In Care Of
% JOHN FOX
Phone
3366828821
Address
452 ROSILYN ROAD, Winston Salem, NC 27104
Doing Business As
Nc Swimming

Signing Officer

Name
Jon Fox
Title
Treasurer
Phone
3366828821
Signed
2025-11-19

Organization Details

Principal Officer
Jon Fox
Formed
2012
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
2
Volunteers
1,500

Preparer

Firm
Block Advisors
Address
3600 COUNTRY CLUB STE 103, WINSTON SALEM, NC 27104
Preparer
Deborah Arrington
Phone
3367657880
Supplemental Narrative

Additional Explanations

USA Swimming Dues Expense

“Page 2 dues $59752 travel $221,192 meetings and camps $508,120 page 7 section a all are volunteers none are paid page 7 section a”

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IRS990/Form990PartVIISectionAGrp/TitleTxt14SAFE SPORT COORD
IRS990/Form990PartVIISectionAGrp/TitleTxt15GENERAL CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PROGRMAS VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17COACH REPRESENTATIVE
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IRS990/FormationYr02012
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IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/MissionDesc0Inspiring excellence by providing resources and empower the NC swimming community, leading the nation in achievement, development, diversity, and citizenship.
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IRS990/NetAssetsOrFundBalancesEOYAmt02694088
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012455
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022777
IRS990/PrincipalOfficerNm0JON FOX
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IRS990/ProgramServiceRevenueGrp/Desc0TRAVEL FUNDS
IRS990/ProgramServiceRevenueGrp/Desc1DUES
IRS990/ProgramServiceRevenueGrp/Desc2MEETING AND CAMP SUPPORT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159752
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2508120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0221192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2508120
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAVEL FUND TO SUPPORT SUMMER TRAVEL TO NATIONAL AND ZONE CHAMPIONSHIPS
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0162205
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherRevenueAmt038500
IRS990/PYProgramServiceRevenueAmt0722794
IRS990/PYRevenuesLessExpensesAmt0221868
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0355190
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02319977
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02694088
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0594003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0648781
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0208433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0170201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0590701

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