Civic Intelligence

Seton Swim Team

990 • Fiscal year 2023 • EIN 31-1668582

Sep 01, 2022 to Aug 31, 2023 • Filed on Nov 14, 2024

Organization ProfileSETONSWIMMING.ORG
PO Box 1247Warrenton, VA 20188

(540) 379-8328

Siviq Scores

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

Liabilities / Assets

91st percentile

0.60x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

$51,014

No earlier filing loaded for comparison.

Net Assets

$20,468

No earlier filing loaded for comparison.

Liabilities

$30,546

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin72nd percentile

Revenue

$108,614

No earlier filing loaded for comparison.

Expenses

$88,003

No earlier filing loaded for comparison.

Net Income

$20,611

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.

$60K$40K$20K$0Assets 2023: $51,014Liabilities 2023: $30,546Net Assets 2023: $20,4682023Assets 2024: $31,879Liabilities 2024: $20,321Net Assets 2024: $11,5582024

Highlighted filing

2023

Assets$51,014
Liabilities$30,546
Net Assets$20,468
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2023: $108,614Expenses 2023: $88,003Net Income 2023: $20,6112023Revenue 2024: $77,441Expenses 2024: $86,351Net Income 2024: -$8,9102024

Highlighted filing

2023

Revenue$108,614
Expenses$88,003
Net Income$20,611
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Nov 14, 2024
Return Version
2022v5.0
Gross Receipts
$112,387
Mission and Program Overview

Mission

Oversee all aspects of the seton school swim team.

Provide support to seton school swim team.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$50,878-
Accounts Receivable-$136-
Total Assets$0$51,014▲ $51,014
Liabilities
Other Liabilities-$26,396-
Deferred Revenue-$4,150-
Total Liabilities$0$30,546▲ $30,546
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$20,468-
Total Net Assets Fund Balance$0$20,468▲ $20,468
Total Liabilities and Net Assets / Fund Balance$0$51,014▲ $51,014
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
James G KoehrPresident/tr
Anne JudgeDirector
Bill DealeyDirector
Dd RossDirector
Hank KonstantyDirector
Jerry ZadnikDirector
John HaliskyDirector
Katie CondonDirector
Katie LynchDirector
Kimberly DalrympleDirector
Melissa SokbanDirector
Pat MulhernDirector
Richard BornemanDirector
Ross PalazzoDirector
Will WaldronDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$73,402
Program Service Revenue
$34,725
Investment Income
$0
Other Revenue
$487
All Other Contributions
$38,402
Change in Net Assets
$20,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,003
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
All Other Expenses$16,293$1,763-$18,056
Travel$9,342--$9,342
Other Expenses$6,552--$6,552
Information Technology$928--$928
Conferences and Meetings$75--$75
Total Functional Expenses$86,240$1,763$0$88,003
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,161
Fundraising Direct Expenses$3,773
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Hold for Seton Baseball$19,990
Hold for Seton Lacross$6,314
Credit Card Payable$92
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

Governance Explanations

Form 990, Page 6, Part VI, Line 8A

“Board meetings follow an agenda, but written minutes are not recorded.”

Form 990, Page 6, Part VI, Line 8B

“THERE ARE NO COMMITTEES.”

Form 990, Page 6, Part VI, Line 11B

“The organization's president reviews the return before filing.”

Form 990, Page 6, Part VI, Line 19

“UPON WRITTEN REQUEST.”

Filing and Contact Details

Filer

Filer Name
Seton Swim Team
EIN
31-1668582
Phone
5403798328
Address
PO BOX 1247, WARRENTON, VA 20188

Signing Officer

Name
James G Koehr
Title
President/treasurer
Phone
5403798328
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James G Koehr
Formed
2007
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
67

Preparer

Firm
Scheulen Patchett & Edwards Pc
Address
98 ALEXANDRIA PIKE SUITE 22, WARRENTON, VA 20186
Preparer
William T Patchett Jr
Phone
5403471040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

“Provide support to seton school swim team.”

Form 990, Part IX, Line 24E

“Dive facility set-up 5,725 0 0 team meals for swim meets 4,590 0 0 awards banquet 1,377 0 0 meet entry fees 1,362 0 0 bank charges 0 1,051 0 awards 791 0 0 sound equipment 769 0 0 miscellaneous 0 687 0 coaches/officials apparel 663 0 0 dues & subscriptions 549 0 0 meet supplies 467 0 0 licenses 0 25 0 total 16,293 1,763 0”

Form 990, Part XI, Line 9

“BEGINNING BALANCE -143”

Raw XML Appendix375 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt0136
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SUPPORT TO SETON SCHOOL SWIM TEAM.
IRS990/AllOtherContributionsAmt038402
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01763
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016293
IRS990/AllOtherExpensesGrp/TotalAmt018056
IRS990/BooksInCareOfDetail/PersonNm0JAMES G KOEHR
IRS990/BooksInCareOfDetail/PhoneNum05403798328
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1247
IRS990/BooksInCareOfDetail/USAddress/CityNm0WARRENTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020188
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt050878
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt075
IRS990/ConferencesMeetingsGrp/TotalAmt075
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt073402
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt088003
IRS990/CYOtherRevenueAmt0487
IRS990/CYProgramServiceRevenueAmt034725
IRS990/CYRevenuesLessExpensesAmt020611
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt088003
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0108614
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt04150
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MANAGE AND OPERATE THE SETON SCHOOL SWIM TEAM THAT INCLUDES SWIMMING AND DIVING TRAINING AND COMPETITIONS FOR GRADE AND HIGH SCHOOL STUDENTS THROUGHOUT THE SCHOOL SWIM SEASON.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt086240
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES G KOEHR
IRS990/Form990PartVIISectionAGrp/PersonNm1KIMBERLY DALRYMPLE
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL DEALEY
IRS990/Form990PartVIISectionAGrp/PersonNm3JERRY ZADNIK
IRS990/Form990PartVIISectionAGrp/PersonNm4ROSS PALAZZO
IRS990/Form990PartVIISectionAGrp/PersonNm5HANK KONSTANTY
IRS990/Form990PartVIISectionAGrp/PersonNm6KATIE CONDON
IRS990/Form990PartVIISectionAGrp/PersonNm7KATIE LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm8DD ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN HALISKY
IRS990/Form990PartVIISectionAGrp/PersonNm10MELISSA SOKBAN
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD BORNEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12ANNE JUDGE
IRS990/Form990PartVIISectionAGrp/PersonNm13PAT MULHERN
IRS990/Form990PartVIISectionAGrp/PersonNm14WILL WALDRON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt03773
IRS990/FundraisingGrossIncomeAmt04161
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0112387
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0928
IRS990/InformationTechnologyGrp/TotalAmt0928
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0OVERSEE ALL ASPECTS OF THE SETON SCHOOL SWIM TEAM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt020468
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0388
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0388
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020468
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-143
IRS990/OtherExpensesGrp/Desc0PRACTICE FACILITIES RENTA
IRS990/OtherExpensesGrp/Desc1POOL RENTAL FOR MEETS
IRS990/OtherExpensesGrp/Desc2VIDEO SYSTEM SET-UP
IRS990/OtherExpensesGrp/Desc3TEAM UNIFORMS
IRS990/OtherExpensesGrp/ProgramServicesAmt027004
IRS990/OtherExpensesGrp/ProgramServicesAmt116069
IRS990/OtherExpensesGrp/ProgramServicesAmt29977
IRS990/OtherExpensesGrp/ProgramServicesAmt36552
IRS990/OtherExpensesGrp/TotalAmt027004
IRS990/OtherExpensesGrp/TotalAmt116069
IRS990/OtherExpensesGrp/TotalAmt29977
IRS990/OtherExpensesGrp/TotalAmt36552
IRS990/OtherLiabilitiesGrp/EOYAmt026396
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REBATES
IRS990/OtherRevenueMiscGrp/ExclusionAmt099
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt099
IRS990/OtherRevenueTotalAmt099
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES G KOEHR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1ENTRY FEES - VISITING TEAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt020611
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt035000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt073402
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034725
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72940
IRS990ScheduleA/PublicSupportTotal170Amt053543
IRS990ScheduleA/SubstantialContributorsTotAmt019859
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073402
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt073402
IRS990ScheduleA/TotalSupportAmt073402
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HOLD FOR SETON BASEBALL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HOLD FOR SETON LACROSS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/TotalLiabilityAmt026396
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE SUPPORT TO SETON SCHOOL SWIM TEAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEETINGS FOLLOW AN AGENDA, BUT WRITTEN MINUTES ARE NOT RECORDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S PRESIDENT REVIEWS THE RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIVE FACILITY SET-UP 5,725 0 0 TEAM MEALS FOR SWIM MEETS 4,590 0 0 AWARDS BANQUET 1,377 0 0 MEET ENTRY FEES 1,362 0 0 BANK CHARGES 0 1,051 0 AWARDS 791 0 0 SOUND EQUIPMENT 769 0 0 MISCELLANEOUS 0 687 0 COACHES/OFFICIALS APPAREL 663 0 0 DUES & SUBSCRIPTIONS 549 0 0 MEET SUPPLIES 467 0 0 LICENSES 0 25 0 TOTAL 16,293 1,763 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BEGINNING BALANCE -143
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt051014
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt051014
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073402
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01763
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086240
IRS990/TotalFunctionalExpensesGrp/TotalAmt088003
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt030546
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt030546
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020468
IRS990/TotalProgramServiceExpensesAmt086240
IRS990/TotalProgramServiceRevenueAmt034725
IRS990/TotalRevenueGrp/ExclusionAmt0487
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034725
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108614
IRS990/TotalVolunteersCnt067
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051014
IRS990/TravelGrp/ProgramServicesAmt09342
IRS990/TravelGrp/TotalAmt09342
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1247
IRS990/USAddress/CityNm0WARRENTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020188
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0SETONSWIMMING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES G KOEHR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05403798328
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SETON SWIM TEAM
ReturnHeader/Filer/BusinessNameControlTxt0SETO
ReturnHeader/Filer/EIN0311668582
ReturnHeader/Filer/PhoneNum05403798328
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1247
ReturnHeader/Filer/USAddress/CityNm0WARRENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020188
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541934818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHEULEN PATCHETT & EDWARDS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt098 ALEXANDRIA PIKE SUITE 22
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARRENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020186
ReturnHeader/PreparerPersonGrp/PhoneNum05403471040
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM T PATCHETT JR
ReturnHeader/ReturnTs02024-11-15T08:05:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,014
Liabilities
$30,546
Net assets
$20,468
Revenue
$108,614
Expenses
$88,003
Net income
$20,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.20$0.12$0.77$0.86$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.31$0.20$1.09$0.88$0.21