Civic Intelligence

Lynchburg Gators Swimming Inc

EIN 45-3790985 • 501(c)3 • Lynchburg, VA

Revoked

Profile

Provide indoor swimming programs that teach children to swim through after school activities and to provide them with the opportunity to swim competitively in lynchburg virginia area

Revocation date: May 15, 2019

7128 Morton DriveLynchburg, VA 24502

n/A

Siviq Scores

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

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

41st percentile

-1.5%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

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 2015

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-16%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$5,659

Down $778 (-12%) from 2014

Liabilities

Down

$697

Down $56 (-7.4%) from 2014

Net Assets

Down

$4,962

Down $722 (-13%) from 2014

Operations
Liabilities / Revenue71st percentileNet Margin41st percentile

Revenue

Down

$47,197

Down $9,105 (-16%) from 2014

Expenses

Down

$47,920

Down $5,512 (-10%) from 2014

Net Income

Down

-$723

Down $3,593 (-125%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2012: $2,753Liabilities 2012: $395Net Assets 2012: $2,3582012Assets 2013: $3,134Liabilities 2013: $319Net Assets 2013: $2,8152013Assets 2014: $6,437Liabilities 2014: $753Net Assets 2014: $5,6842014Assets 2015: $5,659Liabilities 2015: $697Net Assets 2015: $4,9622015

Highlighted filing

2015

Assets$5,659
Liabilities$697
Net Assets$4,962
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $41,989Expenses 2012: $39,631Net Income 2012: $2,3582012Revenue 2013: $54,037Expenses 2013: $53,580Net Income 2013: $4572013Revenue 2014: $56,302Expenses 2014: $53,432Net Income 2014: $2,8702014Revenue 2015: $47,197Expenses 2015: $47,920Net Income 2015: -$7232015

Highlighted filing

2015

Revenue$47,197
Expenses$47,920
Net Income-$723
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,659
Liabilities
$697
Net assets
$4,962
Revenue
$47,197
Expenses
$47,920
Net income
-$723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$5.66$0.70$4.96$47.2$47.9$0.72
2014Detailed filing. Detailed filing data is available for this year.$6.44$0.75$5.68$56.3$53.4$2.87
2013Detailed filing. Detailed filing data is available for this year.$3.13$0.32$2.82$54.0$53.6$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.40$2.36$42.0$39.6$2.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$47,197
Mission and Program Overview

Mission

Provide indoor swimming programs that teach children to swim through after school activities and to provide them with the opportunity to swim competitively in lynchburg virginia area

Program Services

DescriptionGrantsExpenses
PROVIDE INDOOR SWIMMING PROGRAMS THAT TEACH CHILDREN TO SWIM THROUGH AFTER SCHOOL ACTIVITIES AND TO PROVIDE THEM WITH THE OPPORTUNITY TO SWIM COMPETITIVELY IN LYNCHBURG VIRGINIA AREA-$46,326
TO PROVIDE CHILDREN WITH THE OPPORTUNITY TO COMPETITIVELY SWIM IN THE LYNCHBURG VIRGINIA AREA--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG HOFFMANHead Coach-$0--
Filing and Contact Details

Filer

Filer Name
Lynchburg Gators Swimming Inc
EIN
45-3790985
Address
7128 MORTON DRIVE, LYNCHBURG, VA 24502

Signing Officer

Name
Greg Hoffman
Title
Head Coach
Signed
2016-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Brockman Drinkard & Pennington Pc
Address
104 ARCHWAY COURT, LYNCHBURG, VA 24502
Preparer
Robert L Harding Jr
Phone
4348468458
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 250 meals & entertainment 81 hotels transportation etc 1,170 pool rental 11,086 association dues 750 registration fees 1,671 entry fees 4,600 license & certifications 250 shirts, caps, etc 2,376 internet & website 1,199 miscellaneous 268 donations 900 total 24,601”

Form 990-ez, Part II, Line 26

“Payroll liabilities 753 697”

Form 990-ez, Part III

“Provide indoor swimming programs that teach children to swim through after school activities and to provide them with the opportunity to swim competitively in lynchburg virginia area”

Form 990-ez, Part III, Line 31

“To provide children with the opportunity to competitively swim in the lynchburg virginia area”

Raw XML Appendix120 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/BooksInCareOfDetail/PersonNm0GREG HOFMANN
IRS990EZ/BooksInCareOfDetail/PhoneNum04349444960
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07128 MORTON DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LYNCHBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06438
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05659
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-723
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06438
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05659
IRS990EZ/GrossReceiptsAmt047197
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05685
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04962
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05685
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04962
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREG HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0HEAD COACH
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024601
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE INDOOR SWIMMING PROGRAMS THAT TEACH CHILDREN TO SWIM THROUGH AFTER SCHOOL ACTIVITIES AND TO PROVIDE THEM WITH THE OPPORTUNITY TO SWIM COMPETITIVELY IN LYNCHBURG VIRGINIA AREA
IRS990EZ/ProgramServiceRevenueAmt047197
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE INDOOR SWIMMING PROGRAMS THAT TEACH CHILDREN TO SWIM THROUGH AFTER SCHOOL ACTIVITIES AND TO PROVIDE THEM WITH THE OPPORTUNITY TO SWIM COMPETITIVELY IN LYNCHBURG VIRGINIA AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE CHILDREN WITH THE OPPORTUNITY TO COMPETITIVELY SWIM IN THE LYNCHBURG VIRGINIA AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046326
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022869
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0753
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0697
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047920
IRS990EZ/TotalProgramServiceExpensesAmt046326
IRS990EZ/TotalRevenueAmt047197
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TEAMUNIFY.COM/
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0199525
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0199525
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041989
IRS990ScheduleA/Total509Grp/TotalAmt0199525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041989
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0199525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 250 MEALS & ENTERTAINMENT 81 HOTELS TRANSPORTATION ETC 1,170 POOL RENTAL 11,086 ASSOCIATION DUES 750 REGISTRATION FEES 1,671 ENTRY FEES 4,600 LICENSE & CERTIFICATIONS 250 SHIRTS, CAPS, ETC 2,376 INTERNET & WEBSITE 1,199 MISCELLANEOUS 268 DONATIONS 900 TOTAL 24,601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL LIABILITIES 753 697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE INDOOR SWIMMING PROGRAMS THAT TEACH CHILDREN TO SWIM THROUGH AFTER SCHOOL ACTIVITIES AND TO PROVIDE THEM WITH THE OPPORTUNITY TO SWIM COMPETITIVELY IN LYNCHBURG VIRGINIA AREA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE CHILDREN WITH THE OPPORTUNITY TO COMPETITIVELY SWIM IN THE LYNCHBURG VIRGINIA AREA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD COACH
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYNCHBURG GATORS SWIMMING INC
ReturnHeader/Filer/BusinessNameControlTxt0LYNC
ReturnHeader/Filer/EIN0453790985
ReturnHeader/Filer/USAddress/AddressLine1Txt07128 MORTON DRIVE
ReturnHeader/Filer/USAddress/CityNm0LYNCHBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541247987
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROCKMAN DRINKARD & PENNINGTON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 ARCHWAY COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYNCHBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024502
ReturnHeader/PreparerPersonGrp/PhoneNum04348468458
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L HARDING JR
ReturnHeader/ReturnTs02016-05-13T09:37:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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