Civic Intelligence

Poseidon Swimming Inc.

990 • Fiscal year 2019 • EIN 54-1509037

Sep 01, 2018 to Aug 31, 2019 • Filed on Feb 15, 2020

Organization Profilewww.poseidonswimming.com
10800 Center View DriveRichmond, VA 23235

(804) 330-2222

Siviq Scores

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

Liabilities / Assets

60th percentile

0.07x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

93rd percentile

94%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-4.2%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$123,806

Up $60,130 (+94%) from 2018

Net Assets

Up

$114,856

Up $59,548 (+108%) from 2018

Liabilities

Up

$8,950

Up $582 (+7.0%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin35th percentile

Revenue

Down

$686,562

Down $30,243 (-4.2%) from 2018

Expenses

Down

$696,235

Down $58,420 (-7.7%) from 2018

Net Income

Up

-$9,673

Up $28,177 (+74%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2019

Assets$123,806
Liabilities$8,950
Net Assets$114,856
Open 2019 Filing

Operations Trend

Revenue Growth32nd 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

2019

Revenue$686,562
Expenses$696,235
Net Income-$9,673
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Feb 15, 2020
Return Version
2018v3.1
Gross Receipts
$702,622
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$60,748$52,300▼ $8,448
Land, Buildings, and Equipment, Net$2,928$2,285▼ $643
Total Assets$63,676$123,806▲ $60,130
Other Assets Total$0$69,221▲ $69,221
Liabilities
Other Liabilities$8,368$8,950▲ $582
Total Liabilities$8,368$8,950▲ $582
Net Assets / Fund Balance
Unrestricted Net Assets$28,650$88,198▲ $59,548
Temporarily Rstr Net Assets$26,658$26,658→ $0
Total Net Assets Fund Balance$55,308$114,856▲ $59,548
Total Liabilities and Net Assets / Fund Balance$63,676$123,806▲ $60,130

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,285$12,699$14,984
Other Assets Org$69,221--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Chris JaegerPresident
Abby RogersDirector
Erin DoyleDirector
Jenn WalkerFundraising
Kelly FisherSecretary/Fundraising
Jake O'SheaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$465,436
Program Service Revenue
$171,693
Investment Income
$5,694
Other Revenue
$43,739
All Other Contributions
$1,943
Change in Net Assets
$-9,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$415,113
Salaries, Compensation, and Employee Benefits$281,122
Total Fundraising Expense$1,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,293$36,359-$210,652
Occupancy$184,133--$184,133
Travel$54,913--$54,913
Other Employee Benefits$30,006$6,259-$36,265
Payroll Taxes$20,694$4,317-$25,011
Other Expenses$18,794--$18,794
All Other Expenses$5,235$8,195-$13,430
Pension Plan Contributions$7,607$1,587-$9,194
Insurance$6,594--$6,594
Fees for Services Accounting-$2,000-$2,000
Advertising--$1,463$1,463
Fees for Services Legal-$1,300-$1,300
Depreciation Depletion$643--$643
Total Functional Expenses$634,755$60,017$1,463$696,235
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,100
Fundraising Direct Expenses$10,361
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swim-a-thon$34,235$34,235$3,003$31,232
Gift Cards$8,892$8,892$6,613$2,279
Total Events$54,100$54,100$10,361$43,739
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$8,950
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 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
10800 Center View Drive, Richmond, VA 23235

Signing Officer

Name
Chris Jaeger
Title
President
Phone
8043302222
Signed
2020-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Jaeger
Formed
1992
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
16
Volunteers
500

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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt04674632
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0637129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0702870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0997640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01089827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01247166
IRS990ScheduleA/Total509Grp/TotalAmt04674632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0637658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0702915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0997668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01089847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01247213
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04675301
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012699
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014984
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt069221
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Escrow Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02285
IRS990ScheduleD/TotalBookValueOtherAssetsAmt069221
IRS990ScheduleD/TotalLiabilityAmt08950
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010361
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Swim-a-thon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Gift Cards
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054100
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043739
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0349
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0349
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0396
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010012
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03003
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06613
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt026658
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt026658
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt063676
IRS990/TotalAssetsEOYAmt0123806
IRS990/TotalAssetsGrp/BOYAmt063676
IRS990/TotalAssetsGrp/EOYAmt0123806
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0465436
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01463
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060017
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0634755
IRS990/TotalFunctionalExpensesGrp/TotalAmt0696235
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08368
IRS990/TotalLiabilitiesEOYAmt08950
IRS990/TotalLiabilitiesGrp/BOYAmt08368
IRS990/TotalLiabilitiesGrp/EOYAmt08950
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055308
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114856
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0634755
IRS990/TotalProgramServiceRevenueAmt0171693
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt044268
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0176858
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0686562
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063676
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123806
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt054913
IRS990/TravelGrp/TotalAmt054913
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt028650
IRS990/UnrestrictedNetAssetsGrp/EOYAmt088198
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010800 Center View Drive
IRS990/USAddress/CityNm0Richmond
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023235
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.poseidonswimming.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Jaeger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08043302222
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Poseidon Swimming Inc
ReturnHeader/Filer/BusinessNameControlTxt0POSE
ReturnHeader/Filer/EIN0541509037
ReturnHeader/Filer/PhoneNum08043302222
ReturnHeader/Filer/USAddress/AddressLine1Txt010800 Center View Drive
ReturnHeader/Filer/USAddress/CityNm0Richmond

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,806
Liabilities
$8,950
Net assets
$114,856
Revenue
$686,562
Expenses
$696,235
Net income
-$9,673
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
2019Detailed filing. Detailed filing data is available for this year.$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