Civic Intelligence

Poseidon Swimming Inc.

990 • Fiscal year 2021 • EIN 54-1509037

Sep 01, 2020 to Aug 31, 2021 • Filed on Nov 22, 2021

Organization Profilewww.poseidonswimming.com
7305 Hancock Village Drive PMB 351Chesterfield, VA 23832

(804) 330-2222

Siviq Scores

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

Liabilities / Assets

78th percentile

0.28x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.14x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

43rd percentile

8.4%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

81st percentile

44%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

13%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$307,331

Up $94,300 (+44%) from 2020

Net Assets

Up

$220,862

Up $52,022 (+31%) from 2020

Liabilities

Up

$86,469

Up $42,278 (+96%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin43rd percentile

Revenue

Up

$620,111

Up $69,512 (+13%) from 2020

Expenses

Up

$568,089

Up $71,474 (+14%) from 2020

Net Income

Down

$52,022

Down $1,962 (-3.6%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2021

Assets$307,331
Liabilities$86,469
Net Assets$220,862
Open 2021 Filing

Operations Trend

Revenue Growth49th 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

2021

Revenue$620,111
Expenses$568,089
Net Income$52,022
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Nov 22, 2021
Return Version
2020v4.1
Gross Receipts
$630,071
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$138,787$233,244▲ $94,457
Investments in Publicly Traded Securities$71,502$71,915▲ $413
Accounts Receivable$1,100$1,100→ $0
Land, Buildings, and Equipment, Net$1,642$1,072▼ $570
Total Assets$213,031$307,331▲ $94,300
Liabilities
Deferred Revenue$29,277$49,620▲ $20,343
Accounts Payable and Accrued Expenses$5,183$27,118▲ $21,935
Other Liabilities$9,731$9,731→ $0
Total Liabilities$44,191$86,469▲ $42,278
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$142,182$194,204▲ $52,022
Net Assets With Donor Restrictions$26,658$26,658→ $0
Total Net Assets Fund Balance$168,840$220,862▲ $52,022
Total Liabilities and Net Assets / Fund Balance$213,031$307,331▲ $94,300

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,072$13,912$14,984
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Chris JaegerPast President
Kelly FisherPresident
Jake O'SheaDirector
Kristen MullinsDirector
Roger WhitescarverDirector
Jenn WalkerFundraising
Abby RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$482,999
Program Service Revenue
$137,773
Investment Income
$3,373
Other Revenue
$-4,034
All Other Contributions
$93,878
Change in Net Assets
$52,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$331,973
Salaries, Compensation, and Employee Benefits$236,116
Total Fundraising Expense$164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,192$31,172-$183,364
Occupancy$144,000--$144,000
Other Employee Benefits$30,327$6,212-$36,539
Payroll Taxes$13,457$2,756-$16,213
Other Expenses$12,564--$12,564
Office Expenses-$9,177-$9,177
Travel$9,017--$9,017
Insurance$6,695--$6,695
Fees for Services Other-$6,486-$6,486
All Other Expenses$6,180--$6,180
Depreciation Depletion$570--$570
Advertising--$164$164
Interest-$16-$16
Total Functional Expenses$512,106$55,819$164$568,089
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,034
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
Kelly Fisher
Title
President
Phone
8043302222
Signed
2021-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Fisher
Formed
1992
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
300

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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0207917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0280092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0890014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02888
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt03504838
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0620772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0546427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0637129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0702870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0997640
IRS990ScheduleA/Total509Grp/TotalAmt03504838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0621213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0548272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0637658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0702915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0997668
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03507726
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01072
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013912
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01072
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/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0213031
IRS990/TotalAssetsEOYAmt0307331
IRS990/TotalAssetsGrp/BOYAmt0213031
IRS990/TotalAssetsGrp/EOYAmt0307331
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0482999
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0164
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055819
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0512106
IRS990/TotalFunctionalExpensesGrp/TotalAmt0568089
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044191
IRS990/TotalLiabilitiesEOYAmt086469
IRS990/TotalLiabilitiesGrp/BOYAmt044191
IRS990/TotalLiabilitiesGrp/EOYAmt086469
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0168840
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0220862
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0512106
IRS990/TotalProgramServiceRevenueAmt0137773
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-3593
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0140705
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0620111
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0213031
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0307331
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09017
IRS990/TravelGrp/TotalAmt09017
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly Fisher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08043302222
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-22
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$307,331
Liabilities
$86,469
Net assets
$220,862
Revenue
$620,111
Expenses
$568,089
Net income
$52,022
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
2021Detailed filing. Detailed filing data is available for this year.$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