Civic Intelligence

South Riding Swim Team

EIN 54-1872014 • 501(c)7 • South Riding, VA

Profile

The organization provides quality swim team instruction for its members (average 150-200 swimmers), which consist of children age 5-18 who reside in South Riding, VA residential neighborhood. This is the singular purpose.

42627 Freedom StreetSouth Riding, VA 20152

www.gostingrays.com

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2022

Net Margin

61st percentile

6.5%

Higher net margin than 61% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

3.4%

Faster revenue growth than 51% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$15,494

Down $3,306 (-18%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$15,494

Down $3,306 (-18%) from 2024

Operations
Liabilities / Revenue58th percentileNet Margin61st percentile

Revenue

Down

$48,702

Down $7,309 (-13%) from 2024

Expenses

Down

$52,008

Down $1,645 (-3.1%) from 2024

Net Income

Down

-$3,306

Down $5,664 (-240%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$20K$15K$10K$5.0K$0Assets 2016: $11,740Net Assets 2016: $11,7402016Assets 2017: $3,703Net Assets 2017: $3,7032017Assets 2018: $9,832Net Assets 2018: $9,8322018Assets 2021: $11,928Liabilities 2021: $0Net Assets 2021: $11,9282021Assets 2022: $15,616Liabilities 2022: $0Net Assets 2022: $15,6162022Assets 2023: $16,442Liabilities 2023: $0Net Assets 2023: $16,4422023Assets 2024: $18,800Liabilities 2024: $0Net Assets 2024: $18,8002024Assets 2025: $15,494Liabilities 2025: $0Net Assets 2025: $15,4942025

Highlighted filing

2025

Assets$15,494
Liabilities$0
Net Assets$15,494
Open 2025 Filing

Operations Trend

Revenue Growth51st percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $90,785Expenses 2016: $98,159Net Income 2016: -$7,3742016Revenue 2017: $101,388Expenses 2017: $100,819Net Income 2017: $5692017Revenue 2018: $94,475Expenses 2018: $88,346Net Income 2018: $6,1292018Revenue 2021: $54,601Expenses 2021: $52,806Net Income 2021: $1,7952021Revenue 2022: $56,480Expenses 2022: $52,792Net Income 2022: $3,6882022Revenue 2023: $53,828Expenses 2023: $53,002Net Income 2023: $8262023Revenue 2024: $56,011Expenses 2024: $53,653Net Income 2024: $2,3582024Revenue 2025: $48,702Expenses 2025: $52,008Net Income 2025: -$3,3062025

Highlighted filing

2025

Revenue$48,702
Expenses$52,008
Net Income-$3,306
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,494
Liabilities
$0
Net assets
$15,494
Revenue
$48,702
Expenses
$52,008
Net income
-$3,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.49$0.52$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.56$0.54$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.54$0.53$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.56$0.53$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.55$0.53$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.94$0.88$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.01$1.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.91$0.98$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 25, 2026
Return Version
2025v4.0
Gross Receipts
$62,879
Mission and Program Overview

Mission

Provide quality swim team instruction for its members

The organization provides quality swim team instruction for its members (average 150-200 swimmers), which consist of children age 5-18 who reside in South Riding, VA residential neighborhood. This is the singular purpose.

Program Services

DescriptionGrantsExpenses
Program service expenses to run a swim team during summer of 2024.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Holley OwingsPresidentPT$0--
James GouldTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
South Riding Swim Team
EIN
54-1872014
Phone
7032179831
Address
42627 Freedom Street, South Riding, VA 20152

Signing Officer

Name
James Gould
Title
Treasurer
Phone
7032179831
Signed
2026-02-25
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Insurance;2819|Awards and Social;1737|Bank Fees;775|Registration Processing Fee;1193|Team Coach Board Expenses;5588|League Expenses;1672|Computer Software;900|Other;629^Total;15313^”

Raw XML Appendix108 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0James Gould
IRS990EZ/BooksInCareOfDetail/PhoneNum07032179831
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt042627 Freedom Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0South Riding
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020152
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018800
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015494
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt06816
IRS990EZ/CostOfGoodsSoldAmt014177
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3306
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018800
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015494
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04374
IRS990EZ/GrossReceiptsAmt062879
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt018551
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018800
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015494
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018800
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015494
IRS990EZ/OccupancyRentUtltsAndMaintAmt02102
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Holley Owings
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Gould
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015313
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The organization provides quality swim team instruction for its members (average 150-200 swimmers), which consist of children age 5-18 who reside in South Riding, VA residential neighborhood. This is the singular purpose.
IRS990EZ/PrintingPublicationsPostageAmt0286
IRS990EZ/ProgramServiceRevenueAmt037512
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Program service expenses to run a swim team during summer of 2024.
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt034307
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt052008
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt048702
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationOtherDesc0Non-Profit
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Insurance;2819|Awards and Social;1737|Bank Fees;775|Registration Processing Fee;1193|Team Coach Board Expenses;5588|League Expenses;1672|Computer Software;900|Other;629^Total;15313^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0James Gould
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07032179831
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0South Riding Swim Team
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0541872014
ReturnHeader/Filer/PhoneNum07032179831
ReturnHeader/Filer/USAddress/AddressLine1Txt042627 Freedom Street
ReturnHeader/Filer/USAddress/CityNm0South Riding
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020152
ReturnHeader/ReturnTs02026-02-23T09:46:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.