Civic Intelligence

Kings Ridge Swim Club Inc

EIN 54-1031637 • 501(c)7 • Fairfax, VA

Fairfax, VA
Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.88x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

57th percentile

4.7%

Higher net margin than 57% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$6,500

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

53rd percentile

1.6%

Faster asset growth than 53% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

-0.7%

Faster revenue growth than 45% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$455,963

Up $6,983 (+1.6%) from 2023

Liabilities

Flat

$130,305

Flat from 2023

Net Assets

Up

$325,658

Up $6,983 (+2.2%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin57th percentile

Revenue

Down

$148,374

Down $1,111 (-0.7%) from 2023

Expenses

Up

$141,392

Up $18,713 (+15%) from 2023

Net Income

Down

$6,982

Down $19,824 (-74%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0Assets 2011: $412,744Liabilities 2011: $161,5772011Assets 2012: $414,020Liabilities 2012: $189,3232012Assets 2013: $425,789Liabilities 2013: $178,6592013Assets 2014: $389,617Liabilities 2014: $168,1222014Assets 2015: $372,975Liabilities 2015: $130,3052015Assets 2016: $396,268Liabilities 2016: $130,3052016Assets 2017: $422,028Liabilities 2017: $130,3052017Assets 2018: $448,127Liabilities 2018: $130,3052018Assets 2019: $484,961Liabilities 2019: $130,3052019Assets 2020: $418,983Liabilities 2020: $130,3052020Assets 2021: $404,890Liabilities 2021: $130,305Net Assets 2021: $274,5852021Assets 2022: $422,174Liabilities 2022: $130,305Net Assets 2022: $291,8692022Assets 2023: $448,980Liabilities 2023: $130,305Net Assets 2023: $318,6752023Assets 2024: $455,963Liabilities 2024: $130,305Net Assets 2024: $325,6582024

Highlighted filing

2024

Assets$455,963
Liabilities$130,305
Net Assets$325,658
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$200K$100K$0-$100KRevenue 2011: $80,286Expenses 2011: $81,369Net Income 2011: -$1,0832011Revenue 2012: $76,594Expenses 2012: $77,746Net Income 2012: -$1,1522012Revenue 2013: $73,159Expenses 2013: $72,588Net Income 2013: $5712013Revenue 2014: $73,448Expenses 2014: $57,620Net Income 2014: $15,8282014Revenue 2015: $70,637Expenses 2015: $86,422Net Income 2015: -$15,7852015Revenue 2016: $79,103Expenses 2016: $56,072Net Income 2016: $23,0312016Revenue 2017: $100,990Expenses 2017: $81,187Net Income 2017: $19,8032017Revenue 2018: $97,900Expenses 2018: $71,801Net Income 2018: $26,0992018Revenue 2019: $106,946Expenses 2019: $70,112Net Income 2019: $36,8342019Revenue 2020: $74,289Expenses 2020: $140,267Net Income 2020: -$65,9782020Revenue 2021: $124,714Expenses 2021: $138,807Net Income 2021: -$14,0932021Revenue 2022: $141,034Expenses 2022: $123,750Net Income 2022: $17,2842022Revenue 2023: $149,485Expenses 2023: $122,679Net Income 2023: $26,8062023Revenue 2024: $148,374Expenses 2024: $141,392Net Income 2024: $6,9822024

Highlighted filing

2024

Revenue$148,374
Expenses$141,392
Net Income$6,982
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$455,963
Liabilities
$130,305
Net assets
$325,658
Revenue
$148,374
Expenses
$141,392
Net income
$6,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$1.30$3.26$1.48$1.41$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$1.30$3.19$1.49$1.23$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$1.30$2.92$1.41$1.24$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$1.30$2.75$1.25$1.39$0.14
2020Summary only. Only limited summary data is available for this year.$4.19$1.30$0.74$1.40$0.66
2019Summary only. Only limited summary data is available for this year.$4.85$1.30$1.07$0.70$0.37
2018Summary only. Only limited summary data is available for this year.$4.48$1.30$0.98$0.72$0.26
2017Summary only. Only limited summary data is available for this year.$4.22$1.30$1.01$0.81$0.20
2016Summary only. Only limited summary data is available for this year.$3.96$1.30$0.79$0.56$0.23
2015Summary only. Only limited summary data is available for this year.$3.73$1.30$0.71$0.86$0.16
2014Summary only. Only limited summary data is available for this year.$3.90$1.68$0.73$0.58$0.16
2013Summary only. Only limited summary data is available for this year.$4.26$1.79$0.73$0.73$0.01
2012Summary only. Only limited summary data is available for this year.$4.14$1.89$0.77$0.78$0.01
2011Summary only. Only limited summary data is available for this year.$4.13$1.62$0.80$0.81$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 9, 2025
Return Version
2024v5.1
Gross Receipts
$155,781
Mission and Program Overview

Mission

The swim club provides swimming pool services to residential community

The swim club provides swimming pool services to the community

Program Services

DescriptionGrantsExpenses
The swim club provides swimming pool services to its over 200 family, couple, and individual members.--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ian CreekPool ManagerPT$6,500-$6,500
Rose StephensPresidentPT$0--
Jason LittleVice PresidentPT$0--
Amanda KellySecretaryPT$0--
Tracy TapscottSwim Club Treasurer And Membership RepresentativePT$0--
Jennifer LaunSwim Team TreasurerPT$0--
Maura ButlerSwim Team RepresentativePT$0--
Julie LunsfordSwim Team RepresentativePT$0--
Filing and Contact Details

Filer

Filer Name
Kings Ridge Swim Club
EIN
54-1031637
Phone
7039785407
Address
PO Box 1123, Fairfax, VA 22038

Signing Officer

Name
Tracy R Tapscott
Title
Treasurer
Phone
7039785407
Signed
2025-04-09
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Revenue from renting pool for parties and other special events 7,014”

Form 990-EZ, Part I, Line 16, Other Expenses

“Pool insurance expenses 10,833”

Form 990-EZ, Part I, Line 16, Other Expenses

“Swim meet, swim league, swim team awards, swim team gear 14,915”

Form 990-EZ, Part II, Line 26, Liabilities

“Member bonds Beginning of year 130,305, End of year 130,305”

Raw XML Appendix134 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/BenefitsPaidToOrForMembersAmt0260
IRS990EZ/BooksInCareOfDetail/PersonNm0TracyTapscott
IRS990EZ/BooksInCareOfDetail/PhoneNum07039785407
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04832 Gainsborough Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fairfax
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0220322312
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0114481
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0121463
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04315
IRS990EZ/CostOfGoodsSoldAmt07407
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06982
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025008
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0448981
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0455963
IRS990EZ/GrossProfitLossSlsOfInvntryAmt09933
IRS990EZ/GrossReceiptsAmt0155781
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt017340
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03241
IRS990EZ/LandAndBuildingsGrp/BOYAmt0334500
IRS990EZ/LandAndBuildingsGrp/EOYAmt0334500
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0123871
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0318676
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0325658
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0318676
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0325658
IRS990EZ/OccupancyRentUtltsAndMaintAmt049481
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt76500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rose Stephens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jason Little
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amanda Kelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tracy Tapscott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jennifer Laun
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Maura Butler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Julie Lunsford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Ian Creek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Swim Club Treasurer and Membership Representative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Swim Team Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Swim Team Representative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Swim Team Representative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Pool Manager
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025748
IRS990EZ/OtherRevenueTotalAmt07014
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The swim club provides swimming pool services to the community
IRS990EZ/PrintingPublicationsPostageAmt027
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The swim club provides swimming pool services to its over 200 family, couple, and individual members.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040868
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0130305
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0130305
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0141392
IRS990EZ/TotalRevenueAmt0148374
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.krswim.org
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Revenue from renting pool for parties and other special events 7,014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Pool insurance expenses 10,833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Swim meet, swim league, swim team awards, swim team gear 14,915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Member bonds Beginning of year 130,305, End of year 130,305
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Tracy R Tapscott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07039785407
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kings Ridge Swim Club
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0541031637
ReturnHeader/Filer/PhoneNum07039785407
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1123
ReturnHeader/Filer/USAddress/CityNm0Fairfax
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022038
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-04-09T05:54:31-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)7 • <$500k nonprofits