Civic Intelligence

Poseidon Swimming Inc

EIN 54-1509037 • 501(c)3 • Chesterfield, VA

Profile

To train, develop and motivate swimmers in the pursuit of individual excellence in a team oriented environment.

7305 Hancock Village Drive PMB 351Chesterfield, VA 23832

www.poseidonswimming.com

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.16x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.07x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

57th percentile

8.0%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

51st percentile

7.2%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$337,616

Up $67,383 (+25%) from 2024

Liabilities

Up

$54,598

Up $2,991 (+5.8%) from 2024

Net Assets

Up

$283,018

Up $64,392 (+29%) from 2024

Operations
Liabilities / Revenue65th percentileNet Margin57th percentile

Revenue

Up

$800,367

Up $47,389 (+6.3%) from 2024

Expenses

Up

$735,975

Up $1,465 (+0.2%) from 2024

Net Income

Up

$64,392

Up $45,924 (+249%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $106,408Liabilities 2010: $77,552Net Assets 2010: $28,8562010Assets 2011: $18,828Liabilities 2011: $5,327Net Assets 2011: $13,5012011Assets 2012: $473,238Liabilities 2012: $306,028Net Assets 2012: $167,2102012Assets 2013: $468,552Liabilities 2013: $212,777Net Assets 2013: $255,7752013Assets 2015: $1,643Liabilities 2015: $28,963Net Assets 2015: -$27,3202015Assets 2016: $1,357Liabilities 2016: $16,162Net Assets 2016: -$14,8052016Assets 2017: $97,583Liabilities 2017: $4,425Net Assets 2017: $93,1582017Assets 2018: $63,676Liabilities 2018: $8,368Net Assets 2018: $55,3082018Assets 2019: $123,806Liabilities 2019: $8,950Net Assets 2019: $114,8562019Assets 2020: $213,031Liabilities 2020: $44,191Net Assets 2020: $168,8402020Assets 2021: $307,331Liabilities 2021: $86,469Net Assets 2021: $220,8622021Assets 2022: $266,123Liabilities 2022: $42,933Net Assets 2022: $223,1902022Assets 2023: $261,605Liabilities 2023: $61,447Net Assets 2023: $200,1582023Assets 2024: $270,233Liabilities 2024: $51,607Net Assets 2024: $218,6262024Assets 2025: $337,616Liabilities 2025: $54,598Net Assets 2025: $283,0182025

Highlighted filing

2025

Assets$337,616
Liabilities$54,598
Net Assets$283,018
Open 2025 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $646,2472010Expenses 2011: $659,4582011Expenses 2012: $694,3792012Expenses 2013: $1,101,1862013Revenue 2015: $1,272,912Expenses 2015: $1,317,648Net Income 2015: -$44,7362015Revenue 2016: $1,178,893Expenses 2016: $1,166,378Net Income 2016: $12,5152016Revenue 2017: $1,024,152Expenses 2017: $916,189Net Income 2017: $107,9632017Revenue 2018: $716,805Expenses 2018: $754,655Net Income 2018: -$37,8502018Revenue 2019: $686,562Expenses 2019: $696,235Net Income 2019: -$9,6732019Revenue 2020: $550,599Expenses 2020: $496,615Net Income 2020: $53,9842020Revenue 2021: $620,111Expenses 2021: $568,089Net Income 2021: $52,0222021Revenue 2022: $612,782Expenses 2022: $610,454Net Income 2022: $2,3282022Revenue 2023: $696,962Expenses 2023: $719,994Net Income 2023: -$23,0322023Revenue 2024: $752,978Expenses 2024: $734,510Net Income 2024: $18,4682024Revenue 2025: $800,367Expenses 2025: $735,975Net Income 2025: $64,3922025

Highlighted filing

2025

Revenue$800,367
Expenses$735,975
Net Income$64,392
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$337,616
Liabilities
$54,598
Net assets
$283,018
Revenue
$800,367
Expenses
$735,975
Net income
$64,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.28$0.80$0.74$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.05$0.22$0.75$0.73$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.06$0.20$0.70$0.72$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.04$0.22$0.61$0.61$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.09$0.22$0.62$0.57$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.04$0.17$0.55$0.50$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.11$0.69$0.70$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.01$0.06$0.72$0.75$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.09$1.02$0.92$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.02$0.01$1.18$1.17$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.03$1.27$1.32$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.21$0.26$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.31$0.17$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.08$0.03$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$813,163
Mission and Program Overview

Mission

To train, develop and motivate swimmers in the pursuit of individual excellence in a team oriented environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$177,010$224,852▲ $47,842
Investments in Publicly Traded Securities$93,223$102,312▲ $9,089
Land, Buildings, and Equipment, Net$0$4,513▲ $4,513
Total Assets$270,233$337,616▲ $67,383
Other Assets Total$0$5,939▲ $5,939
Liabilities
Deferred Revenue$39,977$42,486▲ $2,509
Other Liabilities$9,731$9,731→ $0
Accounts Payable and Accrued Expenses$1,899$2,381▲ $482
Total Liabilities$51,607$54,598▲ $2,991
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$218,626$283,018▲ $64,392
Total Net Assets Fund Balance$218,626$283,018▲ $64,392
Total Liabilities and Net Assets / Fund Balance$270,233$337,616▲ $67,383

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$14,984$14,984
Other Land Buildings$4,513$77$4,590
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Scott MalesPresident
Carolyn SmithDirector
Kevin WrigglesworthDirector
Kim GunterDirector
Nichole PrillamanDirector
Robert WeingarterDirector
Ludo HintosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$569,662
Program Service Revenue
$229,451
Investment Income
$6,389
Other Revenue
$-5,135
All Other Contributions
$52,347
Change in Net Assets
$64,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$475,658
Salaries, Compensation, and Employee Benefits$260,317
Total Fundraising Expense$4,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,107$36,684-$215,791
Occupancy$179,410--$179,410
Other Employee Benefits$25,452$5,213-$30,665
Travel$23,125--$23,125
All Other Expenses$20,123--$20,123
Other Expenses$14,908--$14,908
Payroll Taxes$11,505$2,356-$13,861
Office Expenses-$11,614-$11,614
Insurance$6,517--$6,517
Advertising--$4,375$4,375
Fees for Services Other-$4,313-$4,313
Depreciation Depletion$77--$77
Total Functional Expenses$671,420$60,180$4,375$735,975
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,135
Fundraising Gross Income$0
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
Payroll liabilities$9,731
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The form 990 or form 990-EZ, as applicable, is made available for review by the full board electronically prior to filing. It is discussed at the board meeting closest to the completion and filing date.”

Form 990, Part VI, Section C, line 19

“All governing documents and forms 990 are available upon request to the organizations office during normal business hours. In addition, all information is posted at Guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Poseidon Swimming Inc
EIN
54-1509037
Phone
8043302222
Address
7305 Hancock Village Drive PMB 351, Chesterfield, VA 23832

Signing Officer

Name
Scott Males
Title
President
Phone
8043302222
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Males
Formed
1992
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
27
Volunteers
27

Preparer

Firm
Pilc & Moseley LLC
Address
4312 Grove Avenue, Richmond, VA 23221
Preparer
Nathan J Harry
Phone
8049188490
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“Volunteers are family and friends of swimmers and help as needed at swim events. They may serve as officials, ticket takers, ushers, etc. as needed. No benefits are provided to volunteers.”

Raw XML AppendixShowing 400 of 402 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01899
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02381
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To train, develop and motivate swimmers in the pursuit of individual excellence in a team oriented environment.
IRS990/AdvertisingGrp/FundraisingAmt04375
IRS990/AdvertisingGrp/TotalAmt04375
IRS990/AllOtherContributionsAmt052347
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020123
IRS990/AllOtherExpensesGrp/TotalAmt020123
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Tami Rawlette
IRS990/BooksInCareOfDetail/PhoneNum08043302222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07305 Hancock Village Drive PMB 351
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chesterfield
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023832
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0177010
IRS990/CashNonInterestBearingGrp/EOYAmt0224852
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0569662
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06389
IRS990/CYOtherExpensesAmt0475658
IRS990/CYOtherRevenueAmt0-5135
IRS990/CYProgramServiceRevenueAmt0229451
IRS990/CYRevenuesLessExpensesAmt064392
IRS990/CYSalariesCompEmpBnftPaidAmt0260317
IRS990/CYTotalExpensesAmt0735975
IRS990/CYTotalFundraisingExpenseAmt04375
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0800367
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt039977
IRS990/DeferredRevenueGrp/EOYAmt042486
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt077
IRS990/DepreciationDepletionGrp/TotalAmt077
IRS990/Desc0Swimming programs for youth providing professional level instruction and teaching personal development & committment through competitive sports programs.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0671420
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04313
IRS990/FeesForServicesOtherGrp/TotalAmt04313
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Scott Males
IRS990/Form990PartVIISectionAGrp/PersonNm1Ludo Hintos
IRS990/Form990PartVIISectionAGrp/PersonNm2Kim Gunter
IRS990/Form990PartVIISectionAGrp/PersonNm3Carolyn Smith
IRS990/Form990PartVIISectionAGrp/PersonNm4Kevin Wrigglesworth
IRS990/Form990PartVIISectionAGrp/PersonNm5Nichole Prillaman
IRS990/Form990PartVIISectionAGrp/PersonNm6Robert Weingarter
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt05135
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-2710
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04951
IRS990/GrossReceiptsAmt0813163
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/TotalAmt06517
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09099
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt01
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IRS990/LandBldgEquipCostOrOtherBssAmt019574
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0283018
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2710
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5135
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt030665
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IRS990/OtherExpensesGrp/Desc1Away Meet Expenses
IRS990/OtherExpensesGrp/Desc2USA Swim Registration F
IRS990/OtherExpensesGrp/Desc3Service Fees
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IRS990/OtherExpensesGrp/ProgramServicesAmt223093
IRS990/OtherExpensesGrp/ProgramServicesAmt314908
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IRS990/OtherExpensesGrp/TotalAmt223093
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt011505
IRS990/PayrollTaxesGrp/TotalAmt013861
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Scott Males
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/Desc0Entry Fees, Clinics an
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0229451
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYTotalExpensesAmt0734510
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0752978
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt064392
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0226741
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0569662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0534135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0504168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0449620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0482999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02540584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0441
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0229451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0223309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0184267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0163520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0137773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0938320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019079
IRS990ScheduleA/InvestmentIncomeCYPct00.00550
IRS990ScheduleA/InvestmentIncomePYPct00.00370
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99450
IRS990ScheduleA/PublicSupportPY509Pct00.99630
IRS990ScheduleA/PublicSupportTotal509Amt03478904
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0799113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0757444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0688435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0613140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0620772
IRS990ScheduleA/Total509Grp/TotalAmt03478904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0808212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0761935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0693131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0613492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0621213
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03497983
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014984
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014984
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04513
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04513
IRS990ScheduleD/TotalLiabilityAmt09731
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Volunteers are family and friends of swimmers and help as needed at swim events. They may serve as officials, ticket takers, ushers, etc. as needed. No benefits are provided to volunteers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990 or form 990-EZ, as applicable, is made available for review by the full board electronically prior to filing. It is discussed at the board meeting closest to the completion and filing date.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All governing documents and forms 990 are available upon request to the organizations office during normal business hours. In addition, all information is posted at Guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0270233
IRS990/TotalAssetsEOYAmt0337616
IRS990/TotalAssetsGrp/BOYAmt0270233
IRS990/TotalAssetsGrp/EOYAmt0337616
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0569662
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04375
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060180
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0671420
IRS990/TotalFunctionalExpensesGrp/TotalAmt0735975
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051607
IRS990/TotalLiabilitiesEOYAmt054598
IRS990/TotalLiabilitiesGrp/BOYAmt051607
IRS990/TotalLiabilitiesGrp/EOYAmt054598
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0218626
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0283018
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0671420
IRS990/TotalProgramServiceRevenueAmt0229451
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03964
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0226741
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0800367
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0270233
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0337616
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt023125
IRS990/TravelGrp/TotalAmt023125
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07305 Hancock Village Drive PMB 351
IRS990/USAddress/CityNm0Chesterfield
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023832
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.poseidonswimming.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Males
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08043302222
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Poseidon Swimming Inc
ReturnHeader/Filer/BusinessNameControlTxt0POSE
ReturnHeader/Filer/EIN0541509037
ReturnHeader/Filer/PhoneNum08043302222
ReturnHeader/Filer/USAddress/AddressLine1Txt07305 Hancock Village Drive PMB 351
ReturnHeader/Filer/USAddress/CityNm0Chesterfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023832
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201826687
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pilc & Moseley LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04312 Grove Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023221
ReturnHeader/PreparerPersonGrp/PhoneNum08049188490
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nathan J Harry
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-06T07:31:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-09-01

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