Civic Intelligence

Charlottesville Star Swim Team Inc Gators Swim Team

990 • Fiscal year 2017 • EIN 54-1558995

Sep 01, 2016 to Aug 31, 2017 • Filed on Jun 17, 2019

Organization Profilewww.VirginiaGators.Org
707 Belvedere BlvdCharlottesville, VA 22901

(434) 466-5096

Siviq Scores

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

Liabilities / Assets

85th percentile

0.26x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

88%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$365,555

Up $171,616 (+88%) from 2016

Net Assets

Up

$269,328

Up $75,389 (+39%) from 2016

Liabilities

Up

$96,227

Up $96,227 from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin84th percentile

Revenue

Up

$286,637

Up $32,365 (+13%) from 2016

Expenses

Down

$196,924

Down $10,089 (-4.9%) from 2016

Net Income

Up

$89,713

Up $42,454 (+90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$400K$300K$200K$100K$0Assets 2013: $64,996Liabilities 2013: $0Net Assets 2013: $64,9962013Assets 2014: $41,554Liabilities 2014: $0Net Assets 2014: $41,5542014Assets 2015: $133,580Liabilities 2015: $0Net Assets 2015: $133,5802015Assets 2016: $193,939Liabilities 2016: $0Net Assets 2016: $193,9392016Assets 2017: $365,555Liabilities 2017: $96,227Net Assets 2017: $269,3282017Assets 2018: $263,279Liabilities 2018: $112,228Net Assets 2018: $151,0512018Assets 2019: $319,534Liabilities 2019: $147,741Net Assets 2019: $171,7932019Assets 2020: $378,481Liabilities 2020: $205,438Net Assets 2020: $173,0432020Assets 2021: $338,865Liabilities 2021: $189,492Net Assets 2021: $149,3732021Assets 2022: $324,577Liabilities 2022: $163,418Net Assets 2022: $161,1592022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$365,555
Liabilities$96,227
Net Assets$269,328
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2013: $76,159Expenses 2013: $80,036Net Income 2013: -$3,8772013Revenue 2014: $198,204Expenses 2014: $221,646Net Income 2014: -$23,4422014Revenue 2015: $305,182Expenses 2015: $213,156Net Income 2015: $92,0262015Revenue 2016: $254,272Expenses 2016: $207,013Net Income 2016: $47,2592016Revenue 2017: $286,637Expenses 2017: $196,924Net Income 2017: $89,7132017Revenue 2018: $145,114Expenses 2018: $227,342Net Income 2018: -$82,2282018Revenue 2019: $198,277Expenses 2019: $274,234Net Income 2019: -$75,9572019Revenue 2020: $218,923Expenses 2020: $217,673Net Income 2020: $1,2502020Revenue 2021: $221,141Expenses 2021: $231,767Net Income 2021: -$10,6262021Revenue 2022: $236,739Expenses 2022: $225,809Net Income 2022: $10,9302022Revenue 2023: $63,706Expenses 2023: $123,747Net Income 2023: -$60,0412023

Highlighted filing

2017

Revenue$286,637
Expenses$196,924
Net Income$89,713
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jun 17, 2019
Return Version
2016v3.0
Gross Receipts
$286,637
Mission and Program Overview

Mission

Promote amateur swimming at all ages and all skill levels for central virginia.

The organization promotes amateur swimming in central Virginia through it's Virginia Gator Swim Team. Athletes on the team participate in USA Swimming sanctioned competition. This year-round program offers competitive swimming to those ages 5-19.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$129,766$303,359▲ $173,593
Rtn Earn Endowment Incm Other Fnds$179,615$269,328▲ $89,713
Land, Buildings, and Equipment, Net$37,981$33,467▼ $4,514
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$179,615$365,555▲ $185,940
Other Assets Total$11,868$28,729▲ $16,861
Liabilities
Other Liabilities-$96,227-
Total Liabilities$0$96,227▲ $96,227
Net Assets / Fund Balance
Total Net Assets Fund Balance$179,615$269,328▲ $89,713
Total Liabilities and Net Assets / Fund Balance$179,615$365,555▲ $185,940

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,467$49,755$83,222
Other Assets Org$1,004--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ernie HarperPresident
Cathy O'HaraVice President
Anna MacDonaldDirector
Brendan KellyDirector
John McHughDirector
Laura StricklerDirector
Sandra HarnoisDirector
Clare FarmerSecretary
Eric MoodyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$286,637
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$89,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,924
Total Fundraising Expense$1,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$82,552$1,702$851$85,105
Fees for Services Management$78,233$1,613$807$80,653
Depreciation Depletion$4,379$90$45$4,514
Advertising$3,169$65$33$3,267
Insurance$2,724$56$28$2,808
Other Expenses$1,869$39$19$1,927
All Other Expenses$807$16$9$832
Total Functional Expenses$191,016$3,937$1,971$196,924
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$96,227

Bond Issues

BondIssuerIssuedIssue PricePurpose
A----
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members are all swimmers under the age of 19.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Monthly board meeting are held and decisions are voted on”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Changes to practice times. Decisions on fundraising requirements. Membership dues.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 was presented to the board and questions were answered.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Any conflicts of interest are brought to the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Charlottesville Star Swim Team Inc
EIN
54-1558995
Phone
4344665096
Address
707 Belvedere Blvd, Charlottesville, VA 22901

Signing Officer

Name
Eric Moody
Title
President
Signed
2019-06-17

Organization Details

Principal Officer
Eric Moody
Formed
1990
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
0
Employees
0
Raw XML AppendixShowing 400 of 434 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The organization promotes amateur swimming in central Virginia through it's Virginia Gator Swim Team. Athletes on the team participate in USA Swimming sanctioned competition. This year-round program offers competitive swimming to those ages 5-19.
IRS990/AdvertisingGrp/FundraisingAmt033
IRS990/AdvertisingGrp/ManagementAndGeneralAmt065
IRS990/AdvertisingGrp/ProgramServicesAmt03169
IRS990/AdvertisingGrp/TotalAmt03267
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/FundraisingAmt09
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0807
IRS990/AllOtherExpensesGrp/TotalAmt0832
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Cathy O'Hara
IRS990/BooksInCareOfDetail/PhoneNum04344665096
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0707 Belvedere Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Charlottesville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022901
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0129766
IRS990/CashNonInterestBearingGrp/EOYAmt0303359
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0196924
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0286637
IRS990/CYRevenuesLessExpensesAmt089713
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0196924
IRS990/CYTotalFundraisingExpenseAmt01971
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0286637
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt045
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt090
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04379
IRS990/DepreciationDepletionGrp/TotalAmt04514
IRS990/Desc0Promote amateur swimming in Central Virginia through it's Virginia Gator Swim Team. Athletes on the team participate in USA sanctioned competition. This year round program offers competitive swimming to those ages 5-19.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0165276
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt0807
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01613
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt078233
IRS990/FeesForServicesManagementGrp/TotalAmt080653
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
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/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/PersonNm0Eric Moody
IRS990/Form990PartVIISectionAGrp/PersonNm1Cathy O'Hara
IRS990/Form990PartVIISectionAGrp/PersonNm2Ernie Harper
IRS990/Form990PartVIISectionAGrp/PersonNm3Clare Farmer
IRS990/Form990PartVIISectionAGrp/PersonNm4Brendan Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm5John McHugh
IRS990/Form990PartVIISectionAGrp/PersonNm6Anna MacDonald
IRS990/Form990PartVIISectionAGrp/PersonNm7Laura Strickler
IRS990/Form990PartVIISectionAGrp/PersonNm8Sandra Harnois
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/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/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0286637
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt028
IRS990/InsuranceGrp/ManagementAndGeneralAmt056
IRS990/InsuranceGrp/ProgramServicesAmt02724
IRS990/InsuranceGrp/TotalAmt02808
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049755
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037981
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033467
IRS990/LandBldgEquipCostOrOtherBssAmt083222
IRS990/LegalDomicileStateCd0VA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promote amateur swimming at all ages and all skill levels for central Virginia
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0179615
IRS990/NetAssetsOrFundBalancesEOYAmt0269328
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0851
IRS990/OccupancyGrp/ManagementAndGeneralAmt01702
IRS990/OccupancyGrp/ProgramServicesAmt082552
IRS990/OccupancyGrp/TotalAmt085105
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt011868
IRS990/OtherAssetsTotalGrp/EOYAmt028729
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Banking
IRS990/OtherExpensesGrp/Desc1USA Swimming Dues
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc3Office Supplies
IRS990/OtherExpensesGrp/FundraisingAmt079
IRS990/OtherExpensesGrp/FundraisingAmt179
IRS990/OtherExpensesGrp/FundraisingAmt221
IRS990/OtherExpensesGrp/FundraisingAmt319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt339
IRS990/OtherExpensesGrp/ProgramServicesAmt07636
IRS990/OtherExpensesGrp/ProgramServicesAmt17626
IRS990/OtherExpensesGrp/ProgramServicesAmt22021
IRS990/OtherExpensesGrp/ProgramServicesAmt31869
IRS990/OtherExpensesGrp/TotalAmt07872
IRS990/OtherExpensesGrp/TotalAmt17862
IRS990/OtherExpensesGrp/TotalAmt22084
IRS990/OtherExpensesGrp/TotalAmt31927
IRS990/OtherLiabilitiesGrp/EOYAmt096227
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Eric Moody
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/Desc0Lane Rental to High Schoo
IRS990/ProgramServiceRevenueGrp/Desc1Other
IRS990/ProgramServiceRevenueGrp/Desc2Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110487
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2250410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2250410
IRS990/ProgSrvcAccomActy2Grp/Desc0Promote amateur swimming by making part of the facility available to local high school swim teams and other swim and dive organizations.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025740
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05908
IRS990/ProgSrvcAccomActy3Grp/Desc0Other pool rental
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010487
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0207013
IRS990/PYProgramServiceRevenueAmt0254272
IRS990/PYRevenuesLessExpensesAmt047259
IRS990/PYTotalExpensesAmt0207013
IRS990/PYTotalRevenueAmt0254272
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt089713
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0346637
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0179615
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0269328
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt033467
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049755
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083222
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014396
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113329
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21004
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Hormel Stock
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1New Pool Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Other
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt096227
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033467
IRS990ScheduleD/TotalBookValueOtherAssetsAmt028729
IRS990ScheduleD/TotalLiabilityAmt096227
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members are all swimmers under the age of 19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Monthly board meeting are held and decisions are voted on
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Changes to practice times. Decisions on fundraising requirements. Membership dues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 was presented to the board and questions were answered.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Any conflicts of interest are brought to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents, policies and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0true
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0179615
IRS990/TotalAssetsEOYAmt0365555
IRS990/TotalAssetsGrp/BOYAmt0179615
IRS990/TotalAssetsGrp/EOYAmt0365555
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01971
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03937
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191016
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196924
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt096227
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt096227
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0179615
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0269328
IRS990/TotalProgramServiceExpensesAmt0191016
IRS990/TotalProgramServiceRevenueAmt0286637
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0286637
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0286637

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365,555
Liabilities
$96,227
Net assets
$269,328
Revenue
$286,637
Expenses
$196,924
Net income
$89,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.64$1.24$0.60
2022Detailed filing. Detailed filing data is available for this year.$3.25$1.63$1.61$2.37$2.26$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$1.89$1.49$2.21$2.32$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.78$2.05$1.73$2.19$2.18$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.20$1.48$1.72$1.98$2.74$0.76
2018Detailed filing. Detailed filing data is available for this year.$2.63$1.12$1.51$1.45$2.27$0.82
2017Detailed filing. Detailed filing data is available for this year.$3.66$0.96$2.69$2.87$1.97$0.90
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$2.54$2.07$0.47
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$3.05$2.13$0.92
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.98$2.22$0.23
2013Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.76$0.80$0.04