Civic Intelligence

Poseidon Swimming Inc.

990 • Fiscal year 2016 • EIN 54-1509037

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 16, 2017

Organization Profilewww.poseidonswimming.com
5050 Ridgedale ParkwayRichmond, VA 23234

(804) 447-2487

Siviq Scores

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

Liabilities / Assets

100th percentile

11.91x

Higher debt load relative to assets than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

46th percentile

1.1%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-7.4%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1,357

Down $286 (-17%) from 2015

Net Assets

Up

-$14,805

Up $12,515 (+46%) from 2015

Liabilities

Down

$16,162

Down $12,801 (-44%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin46th percentile

Revenue

Down

$1,178,893

Down $94,019 (-7.4%) from 2015

Expenses

Down

$1,166,378

Down $151,270 (-11%) from 2015

Net Income

Up

$12,515

Up $57,251 (+128%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$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

2016

Assets$1,357
Liabilities$16,162
Net Assets-$14,805
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$1,178,893
Expenses$1,166,378
Net Income$12,515
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 16, 2017
Return Version
2015v3.0
Gross Receipts
$1,445,811
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
Land, Buildings, and Equipment, Net$1,643$1,357▼ $286
Total Assets$1,643$1,357▼ $286
Liabilities
Other Liabilities$28,963$16,162▼ $12,801
Total Liabilities$28,963$16,162▼ $12,801
Net Assets / Fund Balance
Temporarily Rstr Net Assets$15,304$25,658▲ $10,354
Unrestricted Net Assets$-42,624$-40,463▲ $2,161
Total Net Assets Fund Balance$-27,320$-14,805▲ $12,515
Total Liabilities and Net Assets / Fund Balance$1,643$1,357▼ $286

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,357$11,127$12,484
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Malissa LaddPast President
James FanzPresident
Leslie KnachelVice President
Brandi PesettiDirector
David LynchDirector
Jessica BauerDirector
Melinda MooreDirector
Paul GallantDirector
Prescott NicholsDirector
Jim TylerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$666,021
Program Service Revenue
$423,806
Investment Income
$34,528
Other Revenue
$54,538
All Other Contributions
$56,780
Change in Net Assets
$12,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$733,625
Salaries, Compensation, and Employee Benefits$423,540
Grants and Similar Amounts Paid$9,213
Total Fundraising Expense$3,379
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$450,809$600-$451,409
Other Salaries and Wages$322,430$10,300-$332,730
Other Employee Benefits$61,041$3,735-$64,776
Payroll Taxes$26,034--$26,034
Travel$24,147--$24,147
Other Expenses$22,188--$22,188
All Other Expenses$5,747$7,386-$13,133
Grants to Domestic Individuals$9,213--$9,213
Fees for Services Accounting-$8,250-$8,250
Advertising--$3,379$3,379
Insurance$3,082--$3,082
Depreciation Depletion$286--$286
Conferences and Meetings-$40-$40
Total Functional Expenses$1,132,688$30,311$3,379$1,166,378
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$321,456
Fundraising Direct Expenses$266,918
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gift Cards$282,931$282,931$261,180$21,751
Swim-a-thon$22,535$22,535$1,937$20,598
Total Events$321,456$321,456$266,918$54,538
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Overdraft$9,432
Payroll liabilities$6,730
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 11

“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
8044472487
Address
5050 Ridgedale Parkway, Richmond, VA 23234

Signing Officer

Name
Michael Yunker
Title
Treasurer
Phone
8044472487
Signed
2017-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Yunker
Formed
1992
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
550

Preparer

Firm
Pilc & Moseley LLC
Address
4312 Grove Avenue, Richmond, VA 23221
Preparer
Ellen A Moseley CPA
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 483 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To train, develop and motivate swimmers in the pursuit of individual excellence in a team oriented environment.
IRS990/AdvertisingGrp/FundraisingAmt03379
IRS990/AdvertisingGrp/TotalAmt03379
IRS990/AllOtherContributionsAmt056780
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07386
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05747
IRS990/AllOtherExpensesGrp/TotalAmt013133
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Becky McEntire
IRS990/BooksInCareOfDetail/PhoneNum08044472487
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05050 Ridgedale Parkway
IRS990/BooksInCareOfDetail/USAddress/CityNm0Richmond
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023234
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt040
IRS990/ConferencesMeetingsGrp/TotalAmt040
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0666021
IRS990/CYGrantsAndSimilarPaidAmt09213
IRS990/CYInvestmentIncomeAmt034528
IRS990/CYOtherExpensesAmt0733625
IRS990/CYOtherRevenueAmt054538
IRS990/CYProgramServiceRevenueAmt0423806
IRS990/CYRevenuesLessExpensesAmt012515
IRS990/CYSalariesCompEmpBnftPaidAmt0423540
IRS990/CYTotalExpensesAmt01166378
IRS990/CYTotalFundraisingExpenseAmt03379
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01178893
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0286
IRS990/DepreciationDepletionGrp/TotalAmt0286
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/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01132688
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08250
IRS990/FeesForServicesAccountingGrp/TotalAmt08250
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0James Fanz
IRS990/Form990PartVIISectionAGrp/PersonNm1Leslie Knachel
IRS990/Form990PartVIISectionAGrp/PersonNm2Malissa Ladd
IRS990/Form990PartVIISectionAGrp/PersonNm3Jim Tyler
IRS990/Form990PartVIISectionAGrp/PersonNm4Paul Gallant
IRS990/Form990PartVIISectionAGrp/PersonNm5Brandi Pesetti
IRS990/Form990PartVIISectionAGrp/PersonNm6Jessica Bauer
IRS990/Form990PartVIISectionAGrp/PersonNm7Prescott Nichols
IRS990/Form990PartVIISectionAGrp/PersonNm8Melinda Moore
IRS990/Form990PartVIISectionAGrp/PersonNm9David Lynch
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/ReportableCompFromOrgAmt90
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0266918
IRS990/FundraisingGrossIncomeAmt0321456
IRS990/GainOrLossGrp/OtherAmt034508
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt09213
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09213
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09213
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt034508
IRS990/GrossReceiptsAmt01445811
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03082
IRS990/InsuranceGrp/TotalAmt03082
IRS990/InvestmentIncomeGrp/ExclusionAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011127
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01643
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01357
IRS990/LandBldgEquipCostOrOtherBssAmt012484
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0609241
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To train, develop and motivate swimmers in the pursuit of individual excellence in a team oriented environment.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-27320
IRS990/NetAssetsOrFundBalancesEOYAmt0-14805
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt034508
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034508
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt054538
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt054538
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0600
IRS990/OccupancyGrp/ProgramServicesAmt0450809
IRS990/OccupancyGrp/TotalAmt0451409
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03735
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061041
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064776
IRS990/OtherExpensesGrp/Desc0Home Meet Expenses
IRS990/OtherExpensesGrp/Desc1Team Registration Gear
IRS990/OtherExpensesGrp/Desc2USA Swim Registration F
IRS990/OtherExpensesGrp/Desc3Service Fees
IRS990/OtherExpensesGrp/ProgramServicesAmt0156891
IRS990/OtherExpensesGrp/ProgramServicesAmt128122
IRS990/OtherExpensesGrp/ProgramServicesAmt222698
IRS990/OtherExpensesGrp/ProgramServicesAmt322188
IRS990/OtherExpensesGrp/TotalAmt0156891
IRS990/OtherExpensesGrp/TotalAmt128122
IRS990/OtherExpensesGrp/TotalAmt222698
IRS990/OtherExpensesGrp/TotalAmt322188
IRS990/OtherLiabilitiesGrp/BOYAmt028963
IRS990/OtherLiabilitiesGrp/EOYAmt016162
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0322430
IRS990/OtherSalariesAndWagesGrp/TotalAmt0332730
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt026034
IRS990/PayrollTaxesGrp/TotalAmt026034
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Michael Yunker
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/Desc0Entry Fees, Clinics an
IRS990/ProgramServiceRevenueGrp/Desc1Swim Shop
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0392766
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0392766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131040
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0664817
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07798
IRS990/PYInvestmentIncomeAmt05625
IRS990/PYOtherExpensesAmt0830094
IRS990/PYOtherRevenueAmt075926
IRS990/PYProgramServiceRevenueAmt0526544
IRS990/PYRevenuesLessExpensesAmt0-44736
IRS990/PYSalariesCompEmpBnftPaidAmt0479756
IRS990/PYTotalExpensesAmt01317648
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01272912
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012515
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0423806
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0666021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0664817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0649092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02117079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0458314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0582349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0785701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01315876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0864349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04006589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0685
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt06123668
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01124335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01247166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01434793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01359195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0958179
IRS990ScheduleA/Total509Grp/TotalAmt06123668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01124355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01247213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01434951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01359421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0958413
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06124353
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01357
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011127
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Cash Overdraft
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01357
IRS990ScheduleD/TotalLiabilityAmt016162
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0266918
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gift Cards
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Swim-a-thon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0282931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0321456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0282931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0321456
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054538
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03801
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0266918
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0261180
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01937
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09213
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships to Swimmers
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cash
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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Greater Richmond Aquatic Partnership
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0274185518
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Pool
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02001 Maywill Street No 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Richmond
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd023230
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0450809
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt161193
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GRAP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1GRAP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,357
Liabilities
$16,162
Net assets
-$14,805
Revenue
$1,178,893
Expenses
$1,166,378
Net income
$12,515
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
2016Detailed filing. Detailed filing data is available for this year.$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