Civic Intelligence

South Riding Swim Team

990EZ • Fiscal year 2016 • EIN 54-1872014

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 18, 2017

Organization Profilewww.gostingrays.com
25873 Pinebluff DriveChantilly, VA 20152

(703) 447-6407

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

20th percentile

-8.1%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$11,740

No earlier filing loaded for comparison.

Net Assets

$11,740

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

$90,785

No earlier filing loaded for comparison.

Expenses

$98,159

No earlier filing loaded for comparison.

Net Income

-$7,374

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$11,740
Liabilities-
Net Assets$11,740
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$90,785
Expenses$98,159
Net Income-$7,374
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 18, 2017
Return Version
2016v3.0
Gross Receipts
$92,605
Mission and Program Overview

Mission

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.

Provide quality swim team instruction for its members

Program Services

DescriptionGrantsExpenses
The organization provides quality swim instruction for its 500 team members which consist of children ages 5-18 who reside in the South Riding residential neighborhood. This is the singular purpose of the organization.-$98,159
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John WinkertPresidentPT$0--
Johannes Van NimwegenTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
South Riding Swim Team
EIN
54-1872014
Phone
7034476407
Address
25873 Pinebluff Drive, Chantilly, VA 20152

Signing Officer

Name
Ona Bolton
Title
Treasurer
Phone
7034476407
Signed
2017-11-18
Discuss with paid preparer
No

Preparer

Firm
Family Financial Services LLC
Address
25873 Pinebluff Drive, South Riding, VA 20152
Preparer
Ona A Bolton
Phone
7034476407
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Registration Processing Fees 1,486”

Form 990-EZ, Part I, Line 16, Other Expenses

“Computer Software 487”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues Subscriptions 2,192”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment 1,912”

Form 990-EZ, Part I, Line 16, Other Expenses

“First Aid/Pool Training 2,230”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 3,994”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meeting Supplies 1,092”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous 555”

Form 990-EZ, Part I, Line 16, Other Expenses

“Ribbons 2,778”

Form 990-EZ, Part I, Line 16, Other Expenses

“Staff Team Shirts 4,744”

Form 990-EZ, Part I, Line 16, Other Expenses

“Social Events 10,674”

Form 990-EZ, Part I, Line 16, Other Expenses

“Other Supplies 595”

Form 990-EZ, Part I, Line 16, Other Expenses

“Taxes Licenses 30”

Form 990-EZ, Part I, Line 16, Other Expenses

“Trophies 184”

Form 990-EZ, Part I, Line 16, Other Expenses

“Web Site 93”

Raw XML Appendix141 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Ona Bolton
IRS990EZ/BooksInCareOfDetail/PhoneNum07034476407
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025873 Pinebluff Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0South Riding
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020152
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019114
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011740
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7374
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019114
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011740
IRS990EZ/FundraisingGrossIncomeAmt012349
IRS990EZ/GrossReceiptsAmt092605
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt069256
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019114
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011740
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019114
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011740
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Winkert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Johannes Van Nimwegen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033046
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide quality swim team instruction for its members
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization provides quality swim instruction for its 500 team members which consist of children ages 5-18 who reside in the South Riding residential neighborhood. This is the singular purpose of the organization.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098159
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt065113
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01820
IRS990EZ/SpecialEventsNetIncomeLossAmt010529
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098159
IRS990EZ/TotalProgramServiceExpensesAmt098159
IRS990EZ/TotalRevenueAmt090785
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Non Profit
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.gostingrays.com
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Registration Processing Fees 1,486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Computer Software 487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues Subscriptions 2,192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment 1,912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4First Aid/Pool Training 2,230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 3,994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meeting Supplies 1,092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Ribbons 2,778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Staff Team Shirts 4,744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Social Events 10,674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other Supplies 595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Taxes Licenses 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Trophies 184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Web Site 93
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ona Bolton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07034476407
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0South Riding Swim Team
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0541872014
ReturnHeader/Filer/PhoneNum07034476407
ReturnHeader/Filer/USAddress/AddressLine1Txt025873 Pinebluff Drive
ReturnHeader/Filer/USAddress/CityNm0Chantilly
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020152
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId079BB3AC60424ED235DC5AF6DE0E6DA2DA6A1AAEF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId079BB3AC60424ED235DC5AF6DE0E6DA2DA6A1AAEF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05414642017135quod891
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.204.9.207
ReturnHeader/FilingSecurityInformation/IPDt02017-11-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm021:41:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Family Financial Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025873 Pinebluff Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Riding
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020152
ReturnHeader/PreparerPersonGrp/PhoneNum07034476407
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ona A Bolton
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-18T07:27:09-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,740
Liabilities
-
Net assets
$11,740
Revenue
$90,785
Expenses
$98,159
Net income
-$7,374
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