Civic Intelligence

South Riding Swim Team

990EZ • Fiscal year 2017 • EIN 54-1872014

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-68%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,703

Down $8,037 (-68%) from 2016

Net Assets

Down

$3,703

Down $8,037 (-68%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Up

$101,388

Up $10,603 (+12%) from 2016

Expenses

Up

$100,819

Up $2,660 (+2.7%) from 2016

Net Income

Up

$569

Up $7,943 (+108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2017

Assets$3,703
Liabilities-
Net Assets$3,703
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

2017

Revenue$101,388
Expenses$100,819
Net Income$569
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$101,388
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.-$100,819
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer ScottPresidentPT$0--
Ona BoltonTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Memory Makers Fundraiser$372$372-$372
Moes Fundraiser$85$85-$85
Total Events$457$457-$457
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
Signed
2018-11-15
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 8, Other Revenue

“Concessions Spiritwear Sales 12,970”

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

“Registration Processing Fees 4,591”

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

“Computer Software 890”

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

“High Sierra Expense 2,725”

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

“Prize 47”

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

“Rental 697”

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

“Insurance 3,768”

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

“Shipping 26”

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

“Miscellaneous 1,178”

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

“Team Expenses 2,565”

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

“Staff Team Shirts 10,044”

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

“Social Events 4,889”

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

“Other Supplies 248”

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

“Taxes Licenses 5,185”

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

“Bank Fees 755”

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

“Coaching Gifts 535”

Form 990-EZ, Part I, Line 20, Net Assets

“Employee Withheld Payroll Taxes -8,606”

Raw XML Appendix142 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/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt011740
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03703
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03457
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0569
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011740
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03703
IRS990EZ/GrossReceiptsAmt0101388
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt084959
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011740
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03703
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011740
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03703
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jennifer Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ona Bolton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-8606
IRS990EZ/OtherExpensesTotalAmt038143
IRS990EZ/OtherRevenueTotalAmt012970
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/ProgramServiceExpensesAmt0100819
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt062676
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100819
IRS990EZ/TotalProgramServiceExpensesAmt0100819
IRS990EZ/TotalRevenueAmt0101388
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Non Profit
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.gostingrays.com
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Moes Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Memory Makers Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0457
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Concessions Spiritwear Sales 12,970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Registration Processing Fees 4,591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Computer Software 890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3High Sierra Expense 2,725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prize 47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rental 697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 3,768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Shipping 26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous 1,178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Team Expenses 2,565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Staff Team Shirts 10,044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Social Events 4,889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other Supplies 248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Taxes Licenses 5,185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank Fees 755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Coaching Gifts 535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Employee Withheld Payroll Taxes -8,606
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ona Bolton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/AtSubmissionCreationDeviceId0E357C8278EEC7D6F7F15112EDBEB7DBB6A4E9D22
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E357C8278EEC7D6F7F15112EDBEB7DBB6A4E9D22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.95.17.5
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm022:08:18
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ona A Bolton
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T08:55:16-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,703
Liabilities
-
Net assets
$3,703
Revenue
$101,388
Expenses
$100,819
Net income
$569
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