Civic Intelligence

Tide Swimming

EIN 54-1737825 • 501(c)3 • Virginia Beach, VA

Profile

To create a culture that empowers every athlete, coach and parent to have meaningful experiences in life and sport through TEAM.

PO Box 4224Virginia Beach, VA 23454

www.tideswimming.com

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

9.3%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

59th percentile

7.2%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

3.0%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$2,114,987

Up $142,690 (+7.2%) from 2023

Liabilities

Down

$188,035

Down $15,973 (-7.8%) from 2023

Net Assets

Up

$1,926,952

Up $158,663 (+9.0%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

Up

$1,712,450

Up $50,246 (+3.0%) from 2023

Expenses

Up

$1,553,787

Up $93,018 (+6.4%) from 2023

Net Income

Down

$158,663

Down $42,772 (-21%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $475,939Liabilities 2011: $51,383Net Assets 2011: $424,5562011Assets 2012: $502,066Liabilities 2012: $49,938Net Assets 2012: $452,1282012Assets 2013: $546,411Liabilities 2013: $63,198Net Assets 2013: $483,2132013Assets 2014: $565,782Liabilities 2014: $58,103Net Assets 2014: $507,6792014Assets 2015: $587,753Liabilities 2015: $167,976Net Assets 2015: $419,7772015Assets 2016: $680,095Liabilities 2016: $158,768Net Assets 2016: $521,3272016Assets 2017: $773,644Liabilities 2017: $187,759Net Assets 2017: $585,8852017Assets 2018: $877,094Liabilities 2018: $133,426Net Assets 2018: $743,6682018Assets 2019: $887,339Liabilities 2019: $141,740Net Assets 2019: $745,5992019Assets 2020: $1,053,770Liabilities 2020: $268,469Net Assets 2020: $785,3012020Assets 2021: $1,525,215Liabilities 2021: $202,970Net Assets 2021: $1,322,2452021Assets 2022: $1,736,319Liabilities 2022: $169,465Net Assets 2022: $1,566,8542022Assets 2023: $1,972,297Liabilities 2023: $204,008Net Assets 2023: $1,768,2892023Assets 2024: $2,114,987Liabilities 2024: $188,035Net Assets 2024: $1,926,9522024

Highlighted filing

2024

Assets$2,114,987
Liabilities$188,035
Net Assets$1,926,952
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $238,252Expenses 2011: $333,408Net Income 2011: -$95,1562011Revenue 2012: $327,908Expenses 2012: $291,080Net Income 2012: $36,8282012Revenue 2013: $371,698Expenses 2013: $341,401Net Income 2013: $30,2972013Revenue 2014: $391,286Expenses 2014: $366,820Net Income 2014: $24,4662014Revenue 2015: $453,702Expenses 2015: $441,604Net Income 2015: $12,0982015Revenue 2016: $662,431Expenses 2016: $560,882Net Income 2016: $101,5492016Revenue 2017: $774,044Expenses 2017: $709,486Net Income 2017: $64,5582017Revenue 2018: $852,363Expenses 2018: $694,580Net Income 2018: $157,7832018Revenue 2019: $966,993Expenses 2019: $965,062Net Income 2019: $1,9312019Revenue 2020: $968,597Expenses 2020: $928,895Net Income 2020: $39,7022020Revenue 2021: $1,751,645Expenses 2021: $1,214,701Net Income 2021: $536,9442021Revenue 2022: $1,541,506Expenses 2022: $1,296,897Net Income 2022: $244,6092022Revenue 2023: $1,662,204Expenses 2023: $1,460,769Net Income 2023: $201,4352023Revenue 2024: $1,712,450Expenses 2024: $1,553,787Net Income 2024: $158,6632024

Highlighted filing

2024

Revenue$1,712,450
Expenses$1,553,787
Net Income$158,663
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,114,987
Liabilities
$188,035
Net assets
$1,926,952
Revenue
$1,712,450
Expenses
$1,553,787
Net income
$158,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.19$1.93$1.71$1.55$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.20$1.77$1.66$1.46$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.17$1.57$1.54$1.30$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.20$1.32$1.75$1.21$0.54
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.27$0.79$0.97$0.93$0.04
2019Summary only. Only limited summary data is available for this year.$0.89$0.14$0.75$0.97$0.97$0.00
2018Summary only. Only limited summary data is available for this year.$0.88$0.13$0.74$0.85$0.69$0.16
2017Summary only. Only limited summary data is available for this year.$0.77$0.19$0.59$0.77$0.71$0.06
2016Summary only. Only limited summary data is available for this year.$0.68$0.16$0.52$0.66$0.56$0.10
2015Summary only. Only limited summary data is available for this year.$0.59$0.17$0.42$0.45$0.44$0.01
2014Summary only. Only limited summary data is available for this year.$0.57$0.06$0.51$0.39$0.37$0.02
2013Summary only. Only limited summary data is available for this year.$0.55$0.06$0.48$0.37$0.34$0.03
2012Summary only. Only limited summary data is available for this year.$0.50$0.05$0.45$0.33$0.29$0.04
2011Summary only. Only limited summary data is available for this year.$0.48$0.05$0.42$0.24$0.33$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,712,450
Mission and Program Overview

Mission

To create a culture that empowers every athlete, coach and parent to have meaningful experiences in life and sport through TEAM.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,021,055$1,266,147▲ $245,092
Land, Buildings, and Equipment, Net$230,233$596,103▲ $365,870
Cash and Non-Interest-Bearing Accounts$606,796$129,996▼ $476,800
Prepaid Expenses and Deferred Charges$104,471$98,718▼ $5,753
Accounts Receivable$9,742$24,023▲ $14,281
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-
Total Assets$1,972,297$2,114,987▲ $142,690
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$119,295$78,703▼ $40,592
Deferred Revenue$62,037$76,485▲ $14,448
Other Liabilities$22,676$32,847▲ $10,171
Total Liabilities$204,008$188,035▼ $15,973
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,768,289$1,926,952▲ $158,663
Total Net Assets Fund Balance$1,768,289$1,926,952▲ $158,663
Total Liabilities and Net Assets / Fund Balance$1,972,297$2,114,987▲ $142,690

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$333,680$93,712$427,392
Equipment$166,027$203,716$369,743
Other Land Buildings$96,396$76,555$172,951
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jennie CarderExecutive DirectorFT$79,167$79,167

Board Members and Trustees

NameTitle
Jennifer HuelsbergPresident
Jenn StrachVice President
Kelly SwartzAge Group Rep
Lyn MannatoAge Group Rep
Katherine Arris-WilsonPres. Emeritus
Bridget FickenscherSecretary
Chad KnappSr. Parent Rep
Sara Beth RobertsSr. Parent Rep
Darby ShoenfeldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,088
Program Service Revenue
$1,607,088
Investment Income
$70,274
Other Revenue
$0
All Other Contributions
$23,341
Change in Net Assets
$158,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,223,116
Other Expenses$314,052
Grants and Similar Amounts Paid$16,619
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,000,682$85,937-$1,086,619
Payroll Taxes$76,060$6,586-$82,646
Office Expenses$54,867$1,783-$56,650
Fees for Services Accounting-$38,700-$38,700
Depreciation Depletion$35,507$295-$35,802
Other Employee Benefits$28,529$1,082-$29,611
Pension Plan Contributions$21,765$2,475-$24,240
Occupancy$16,795--$16,795
Grants to Domestic Individuals$16,619--$16,619
Insurance$9,817--$9,817
Conferences and Meetings$9,231--$9,231
Travel$8,571--$8,571
All Other Expenses$8,043--$8,043
Other Expenses$7,266--$7,266
Fees for Service Investment Mgmnt Fees$3,196--$3,196
Fees for Services Legal$3,026--$3,026
Information Technology$1,202--$1,202
Advertising$803--$803
Total Functional Expenses$1,416,929$136,858$0$1,553,787
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
Deferred Compensation$29,842
Pool Equipment Reserve Fund$2,550
Record Board Fund$455
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The Organization is a non-profit corporation with Members.”

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

“The Form 990 and required schedules are reviewed by the President and Treasurer prior to filing.”

Form 990, Part VI, Section B, Line 15B

“The compensation for the Executive Director, Head Coach and Associate Head Coach are determined by reviewing industry compensation levels, past performance, and discussion with the Board Members.”

Form 990, Part VI, Section C, Line 19

“The Governing Documents and Financial Statements that are required to be made public are made available upon request and through the GuideStar Organization.”

Filing and Contact Details

Filer

Filer Name
TIDE Swimming
EIN
54-1737825
Phone
7573060591
Address
PO Box 4224, Virginia Beach, VA 23454

Signing Officer

Name
Jennifer Huelsberg
Title
President
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Huelsberg
Formed
1994
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
89
Volunteers
750

Preparer

Firm
Mackenzie Codington CPA LLC
Address
117 61st Street, Virginia Beach, VA 23451
Preparer
Mackenzie Codington
Phone
5598178790
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
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