Civic Intelligence

Blue Dolphin Inc DBA Coast Guard Blue Dolphins Swim Team

990 • Fiscal year 2022 • EIN 51-0219012

Aug 01, 2021 to Jul 31, 2022 • Filed on Dec 07, 2022

Organization Profilewww.cgbdswimming.org
607 Lotz DriveYorktown, VA 23692

(757) 868-8352

Siviq Scores

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

Liabilities / Assets

87th percentile

0.61x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

47th percentile

5.4%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

99th percentile

665%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

39%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$59,986

Up $52,148 (+665%) from 2021

Net Assets

Up

$23,587

Up $77,324 (+144%) from 2021

Liabilities

Down

$36,399

Down $25,176 (-41%) from 2021

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin47th percentile

Revenue

Up

$1,421,830

Up $400,338 (+39%) from 2021

Expenses

Up

$1,344,506

Up $262,571 (+24%) from 2021

Net Income

Up

$77,324

Up $137,767 (+228%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $5,820Liabilities 2011: $78,225Net Assets 2011: -$72,4052011Assets 2012: $12,987Liabilities 2012: $62,261Net Assets 2012: -$49,2742012Assets 2013: $93,242Liabilities 2013: $6,104Net Assets 2013: $87,1382013Assets 2014: $124,101Liabilities 2014: $12,736Net Assets 2014: $111,3652014Assets 2015: $84,399Liabilities 2015: $8,051Net Assets 2015: $76,3482015Assets 2016: $49,584Liabilities 2016: $9,311Net Assets 2016: $40,2732016Assets 2017: $29,621Liabilities 2017: $5,665Net Assets 2017: $23,9562017Assets 2018: $2,404Liabilities 2018: $52,702Net Assets 2018: -$50,2982018Assets 2019: $24,258Liabilities 2019: $61,501Net Assets 2019: -$37,2432019Assets 2020: $18,839Liabilities 2020: $12,133Net Assets 2020: $6,7062020Assets 2021: $7,838Liabilities 2021: $61,575Net Assets 2021: -$53,7372021Assets 2022: $59,986Liabilities 2022: $36,399Net Assets 2022: $23,5872022Assets 2023: $906Liabilities 2023: $130,164Net Assets 2023: -$129,2582023Assets 2024: $36Liabilities 2024: $146,576Net Assets 2024: -$146,5402024

Highlighted filing

2022

Assets$59,986
Liabilities$36,399
Net Assets$23,587
Open 2022 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $551,161Expenses 2011: $577,689Net Income 2011: -$26,5282011Expenses 2012: $549,6142012Revenue 2013: $697,007Expenses 2013: $560,595Net Income 2013: $136,4122013Revenue 2014: $657,688Expenses 2014: $633,461Net Income 2014: $24,2272014Revenue 2015: $624,527Expenses 2015: $659,544Net Income 2015: -$35,0172015Revenue 2016: $598,637Expenses 2016: $634,712Net Income 2016: -$36,0752016Revenue 2017: $644,700Expenses 2017: $661,017Net Income 2017: -$16,3172017Revenue 2018: $574,572Expenses 2018: $648,826Net Income 2018: -$74,2542018Revenue 2019: $681,209Expenses 2019: $668,154Net Income 2019: $13,0552019Revenue 2020: $761,380Expenses 2020: $717,431Net Income 2020: $43,9492020Revenue 2021: $1,021,492Expenses 2021: $1,081,935Net Income 2021: -$60,4432021Revenue 2022: $1,421,830Expenses 2022: $1,344,506Net Income 2022: $77,3242022Revenue 2023: $1,085,434Expenses 2023: $1,238,279Net Income 2023: -$152,8452023Revenue 2024: $902,231Expenses 2024: $919,513Net Income 2024: -$17,2822024

Highlighted filing

2022

Revenue$1,421,830
Expenses$1,344,506
Net Income$77,324
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Dec 7, 2022
Return Version
2021v4.1
Gross Receipts
$1,431,854
Mission and Program Overview

Mission

The primary purpose is to provide a program that will build confidence, character, sportsmanship, team spirit, physical fitness and skills for local, state, national and international levels of competitive swimming in accordance with the rules of the USA Swimming, Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,838$59,986▲ $52,148
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,838$59,986▲ $52,148
Other Assets Total-$0-
Liabilities
Other Liabilities$61,575$36,399▼ $25,176
Total Liabilities$61,575$36,399▼ $25,176
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-53,737$23,587▲ $77,324
Total Net Assets Fund Balance$-53,737$23,587▲ $77,324
Total Liabilities and Net Assets / Fund Balance$7,838$59,986▲ $52,148

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$22,649$22,649
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Lindsay KramerPresident
Mike StuparVice President
Casey SereDirector
Darrin DennyDirector
Janelle MaciejewskiDirector
Kelly HaflDirector
Shannon ButlerDirector
Steve HennessyDirector
Steve WhetstineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$246,978
Program Service Revenue
$986,951
Investment Income
$7
Other Revenue
$187,894
All Other Contributions
$225,171
Change in Net Assets
$77,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$785,893
Salaries, Compensation, and Employee Benefits$558,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$518,401--$518,401
Office Expenses-$62,205-$62,205
Travel$48,843--$48,843
Payroll Taxes$40,212--$40,212
All Other Expenses$30,835$1,845-$32,680
Other Expenses$16,986--$16,986
Insurance-$8,366-$8,366
Occupancy-$4,231-$4,231
Total Functional Expenses$1,267,859$76,647$0$1,344,506
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$161,452
Fundraising Direct Expenses$10,024
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swim-a-thon$108,932$108,932$474$108,458
Fundraiser$52,520$52,520$9,550$42,970
Total Events$161,452$161,452$10,024$151,428
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$30,442
Payroll Liabilities$5,957
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members elect the governing board at the annual meeting.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The Board's draft budget is presented for approval of the membership at the June general membership meeting. The final budget is presented for approval of the membership at the fall general membership meeting.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the Treasurer and the President.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Officers are not compensated. Head Coach salaries are determined by the governing board based on education and experience. Salaries are compared to other swim team salaries in the area.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are made available upon request.”

Form 990, Part VI, Additional Information

“The head coach is on the governing board. As an employee, he is not an independent voting member of the board. There are 10 voting seats on the governing board, nine are independent.”

Filing and Contact Details

Filer

Filer Name
Blue Dolphin Inc DBA
EIN
51-0219012
Phone
7578688352
Address
607 Lotz Drive, Yorktown, VA 23692

Signing Officer

Name
Lindsay Kramer
Title
President
Signed
2022-12-07
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
9
Employees
51
Volunteers
350

Preparer

Firm
Watson Mowry Pc
Address
5372 Discovery Park Blvd Ste 103, Williamsburg, VA 23188
Preparer
Kimberly C Watson CPA
Phone
7576454863
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“Volunteers provide timing and officiating services at the meets.”

Raw XML AppendixShowing 400 of 457 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/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The primary purpose is to provide a program that will build confidence, character, sportsmanship, team spirit, physical fitness and skills for local, state, national and international levels of competitive swimming in accordance with the rules of the USA Swimming, Inc.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0225171
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01845
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030835
IRS990/AllOtherExpensesGrp/TotalAmt032680
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Sharon Baldwin
IRS990/BooksInCareOfDetail/PhoneNum07573692202
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0602 Lotz Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Yorktown
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023692
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07838
IRS990/CashNonInterestBearingGrp/EOYAmt059986
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0246978
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07
IRS990/CYOtherExpensesAmt0785893
IRS990/CYOtherRevenueAmt0187894
IRS990/CYProgramServiceRevenueAmt0986951
IRS990/CYRevenuesLessExpensesAmt077324
IRS990/CYSalariesCompEmpBnftPaidAmt0558613
IRS990/CYTotalExpensesAmt01344506
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01421830
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Competitive swim team in local communities providing multiple training groups at varied ability levels for approximately 250 children.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt051
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01267859
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0Steve Hennessy
IRS990/Form990PartVIISectionAGrp/PersonNm1Kelly Hafl
IRS990/Form990PartVIISectionAGrp/PersonNm2Janelle Maciejewski
IRS990/Form990PartVIISectionAGrp/PersonNm3Darrin Denny
IRS990/Form990PartVIISectionAGrp/PersonNm4Shannon Butler
IRS990/Form990PartVIISectionAGrp/PersonNm5Casey Sere
IRS990/Form990PartVIISectionAGrp/PersonNm6Lindsay Kramer
IRS990/Form990PartVIISectionAGrp/PersonNm7Steve Whetstine
IRS990/Form990PartVIISectionAGrp/PersonNm8Mike Stupar
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/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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt010024
IRS990/FundraisingGrossIncomeAmt0161452
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01431854
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08366
IRS990/InsuranceGrp/TotalAmt08366
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022649
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt022649
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt021807
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The primary purpose is to provide a program that will build confidence, character, sportsmanship, team spirit, physical fitness and skills for local, state, national and international levels of competitive swimming in accordance with the rules of the USA Swimming, Inc.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-53737
IRS990/NetAssetsOrFundBalancesEOYAmt023587
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0151428
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-53737
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt023587
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04231
IRS990/OccupancyGrp/TotalAmt04231
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062205
IRS990/OfficeExpensesGrp/TotalAmt062205
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Host Meet Expense
IRS990/OtherExpensesGrp/Desc1Pool Rental
IRS990/OtherExpensesGrp/Desc2Meet Entry/Registrations
IRS990/OtherExpensesGrp/Desc3Team Banquet/Socials
IRS990/OtherExpensesGrp/ProgramServicesAmt0287318
IRS990/OtherExpensesGrp/ProgramServicesAmt1219306
IRS990/OtherExpensesGrp/ProgramServicesAmt2105958
IRS990/OtherExpensesGrp/ProgramServicesAmt316986
IRS990/OtherExpensesGrp/TotalAmt0287318
IRS990/OtherExpensesGrp/TotalAmt1219306
IRS990/OtherExpensesGrp/TotalAmt2105958
IRS990/OtherExpensesGrp/TotalAmt316986
IRS990/OtherLiabilitiesGrp/BOYAmt061575
IRS990/OtherLiabilitiesGrp/EOYAmt036399
IRS990/OtherRevenueMiscGrp/Desc0Transaction Fees
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036466
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036466
IRS990/OtherRevenueTotalAmt036466
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0518401
IRS990/OtherSalariesAndWagesGrp/TotalAmt0518401
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt040212
IRS990/PayrollTaxesGrp/TotalAmt040212
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Corporate Sponsors
IRS990/ProgramServiceRevenueGrp/Desc1Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2Swim Meet Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1631796
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2345265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1631796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2345265
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt097692
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0495238
IRS990/PYOtherRevenueAmt0156351
IRS990/PYProgramServiceRevenueAmt0767441
IRS990/PYRevenuesLessExpensesAmt0-60443
IRS990/PYSalariesCompEmpBnftPaidAmt0586697
IRS990/PYTotalExpensesAmt01081935
IRS990/PYTotalRevenueAmt01021492
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt077324
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0126289
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0986951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0767440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0607545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0587891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0512404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03462231
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0161452
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0154949
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt072058
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt081606
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt046686
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0516751
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04105271
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01170210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0948881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0704920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0695175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0586085
IRS990ScheduleA/Total509Grp/TotalAmt04105271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01170210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0948881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0704920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0695175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0586085
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04105271
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022649
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/TotalLiabilityAmt036399
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010024
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SWIM-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0108932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt052520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0161452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0108932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt052520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0161452
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0151428
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010024
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0474
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09550
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members elect the governing board at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board's draft budget is presented for approval of the membership at the June general membership meeting. The final budget is presented for approval of the membership at the fall general membership meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is reviewed by the Treasurer and the President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Officers are not compensated. Head Coach salaries are determined by the governing board based on education and experience. Salaries are compared to other swim team salaries in the area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Volunteers provide timing and officiating services at the meets.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The head coach is on the governing board. As an employee, he is not an independent voting member of the board. There are 10 voting seats on the governing board, nine are independent.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part I, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Additional Information
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07838
IRS990/TotalAssetsEOYAmt059986
IRS990/TotalAssetsGrp/BOYAmt07838
IRS990/TotalAssetsGrp/EOYAmt059986
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0246978
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076647
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01267859
IRS990/TotalFunctionalExpensesGrp/TotalAmt01344506
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061575
IRS990/TotalLiabilitiesEOYAmt036399
IRS990/TotalLiabilitiesGrp/BOYAmt061575

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,986
Liabilities
$36,399
Net assets
$23,587
Revenue
$1,421,830
Expenses
$1,344,506
Net income
$77,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.15$0.15$0.90$0.92$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.13$0.13$1.09$1.24$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.02$1.42$1.34$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.06$0.05$1.02$1.08$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$0.76$0.72$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.06$0.04$0.68$0.67$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.05$0.05$0.57$0.65$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.01$0.02$0.64$0.66$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.01$0.04$0.60$0.63$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.08$0.62$0.66$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.66$0.63$0.02
2013Summary only. Only limited summary data is available for this year.$0.09$0.01$0.09$0.70$0.56$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.06$0.05$0.55
2011Summary only. Only limited summary data is available for this year.$0.01$0.08$0.07$0.55$0.58$0.03