Civic Intelligence

Broadlands Csl Swim Team Organization

990EZ • Fiscal year 2015 • EIN 46-4103508

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 07, 2016

Organization Profilewww.broadlandsswimteam.org
21566 Wild Timber CourtAshburn, VA 20148

(703) 615-5370

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

52nd percentile

2.0%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$23,065

Up $7,812 (+51%) from 2014

Net Assets

Up

$23,065

Up $7,812 (+51%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$57,993

Up $1,161 (+2.0%) from 2014

Expenses

Down

$49,576

Down $897 (-1.8%) from 2014

Net Income

Up

$8,417

Up $2,058 (+32%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2014: $15,253Net Assets 2014: $15,2532014Assets 2015: $23,065Net Assets 2015: $23,0652015Assets 2016: $24,440Net Assets 2016: $24,4402016Assets 2017: $15,958Net Assets 2017: $15,9582017Assets 2018: $7,872Net Assets 2018: $7,8722018Assets 2019: $7,588Net Assets 2019: $7,5882019Assets 2020: $5,755Liabilities 2020: $02020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$23,065
Liabilities-
Net Assets$23,065
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $56,832Expenses 2014: $50,473Net Income 2014: $6,3592014Revenue 2015: $57,993Expenses 2015: $49,576Net Income 2015: $8,4172015Revenue 2016: $57,453Expenses 2016: $56,078Net Income 2016: $1,3752016Revenue 2017: $41,425Expenses 2017: $49,907Net Income 2017: -$8,4822017Revenue 2018: $38,051Expenses 2018: $45,804Net Income 2018: -$7,7532018Revenue 2019: $36,230Expenses 2019: $36,514Net Income 2019: -$2842019Revenue 2020: $1,772Expenses 2020: $3,938Net Income 2020: -$2,1662020Revenue 2021: $354Expenses 2021: $5,169Net Income 2021: -$4,8152021

Highlighted filing

2015

Revenue$57,993
Expenses$49,576
Net Income$8,417
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 7, 2016
Return Version
2015v2.1
Gross Receipts
$63,122
Mission and Program Overview

Mission

The purpose of the Organization is to serve as a collaborative enterprise of parents & guardians dedicated to assisting, promoting, guiding & facilitating the organization, management & operation of the Broadlands CSL Swim Team, a tax exempt social & recreational club under IRC 501(c)(3).

The purpose of the Organization is to serve as a collaborative enterprise of parents & guardians dedicated to assisting, promoting, guiding & facilitating the organization, management & operation of the Broadlands CSL Swim Team,

Program Services

DescriptionGrantsExpenses
The Broadland CLS Piranhas are a developmentally competitive program designed to teach proper swim techniques, principles of good sportsmanship, & team spirit. Our main goal is to provide each swimmer a fun and successful summer swim team experience while fostering a love for the sport of swimming. We teach each swimmer skills that promote life-long fitness.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM BROCKMEIRPresident-$0--
MARK LUGINBILLVice President-$0--
TRACIE BUCKLEYSecretary-$0--
KRISTEN BAILEYTreasurer-$0--
JENNY CRABBTeam Representative-$0--
Filing and Contact Details

Filer

Filer Name
Broadlands Csl Swim Team Organization
EIN
46-4103508
Phone
7036155370
Address
21566 WILD TIMBER COURT, ASHBURN, VA 20148

Signing Officer

Name
Kristen Bailey
Title
Treasurer
Phone
7036155370
Signed
2016-03-07
Discuss with paid preparer
Yes

Preparer

Firm
Seth Enterprises CPA LLC
Address
22066 AUCTION BARN DR, ASHBURN, VA 20148-4110
Preparer
Rajan Seth
Phone
7037239651
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Membership and Dues 350.”

Form 990EZ, Part I, Line 16

“Insurance 1559.”

Form 990EZ, Part I, Line 16

“Credit card processing fees 1341.”

Form 990EZ, Part I, Line 16

“Office Expenses 5686.”

Form 990EZ, Part I, Line 16

“Swim event expenses 4059.”

Form 990EZ, Part I, Line 16

“Small office tools & equipment 1068.”

Form 990EZ, Part I, Line 16

“Website Maintenance 548.”

Form 990EZ, Part I, Line 20

“Prior period adjustment -605.”

Form 990EZ, Part II, Line 24

“Pace Clock 931. 931.”

Raw XML Appendix155 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/PersonNm0KRISTEN BAILEY TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum07036155370
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021566 WILD TIMBER CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ASHBURN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020148
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014322
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022134
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06047
IRS990EZ/CostOfGoodsSoldAmt0967
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08417
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031306
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015253
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023065
IRS990EZ/FundraisingGrossIncomeAmt07658
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0644
IRS990EZ/GrossReceiptsAmt063122
IRS990EZ/GrossSalesOfInventoryAmt01611
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt047806
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015253
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023065
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015253
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023065
IRS990EZ/OccupancyRentUtltsAndMaintAmt03205
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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/PersonNm0TOM BROCKMEIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK LUGINBILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACIE BUCKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTEN BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNY CRABB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Team Representative
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0931
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0931
IRS990EZ/OtherChangesInNetAssetsAmt0-605
IRS990EZ/OtherExpensesTotalAmt014611
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of the Organization is to serve as a collaborative enterprise of parents & guardians dedicated to assisting, promoting, guiding & facilitating the organization, management & operation of the Broadlands CSL Swim Team,
IRS990EZ/PrintingPublicationsPostageAmt0454
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Broadland CLS Piranhas are a developmentally competitive program designed to teach proper swim techniques, principles of good sportsmanship, & team spirit. Our main goal is to provide each swimmer a fun and successful summer swim team experience while fostering a love for the sport of swimming. We teach each swimmer skills that promote life-long fitness.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04162
IRS990EZ/SpecialEventsNetIncomeLossAmt03496
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049576
IRS990EZ/TotalRevenueAmt057993
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.broadlandsswimteam.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0105243
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05355
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0110598
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055134
IRS990ScheduleA/Total509Grp/TotalAmt0110598
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0110598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership and Dues 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 1559.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Credit card processing fees 1341.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses 5686.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Swim event expenses 4059.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Small office tools & equipment 1068.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website Maintenance 548.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prior period adjustment -605.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Pace Clock 931. 931.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEN BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07036155370
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROADLANDS CSL SWIM TEAM ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0BROA
ReturnHeader/Filer/EIN0464103508
ReturnHeader/Filer/PhoneNum07036155370
ReturnHeader/Filer/USAddress/AddressLine1Txt021566 WILD TIMBER COURT
ReturnHeader/Filer/USAddress/CityNm0ASHBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020148
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SETH ENTERPRISES CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022066 AUCTION BARN DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0201484110
ReturnHeader/PreparerPersonGrp/PhoneNum07037239651
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAJAN SETH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-11T09:24:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$23,065
Liabilities
-
Net assets
$23,065
Revenue
$57,993
Expenses
$49,576
Net income
$8,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.35$5.17$4.82
2020Summary only. Only limited summary data is available for this year.$5.76$0.00$1.77$3.94$2.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.59$7.59$36.2$36.5$0.28
2018Detailed filing. Detailed filing data is available for this year.$7.87$7.87$38.1$45.8$7.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$16.0$41.4$49.9$8.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$24.4$57.5$56.1$1.38
2015Detailed filing. Detailed filing data is available for this year.$23.1$23.1$58.0$49.6$8.42
2014Detailed filing. Detailed filing data is available for this year.$15.3$15.3$56.8$50.5$6.36