Civic Intelligence

South Riding Swim Team

990EZ • Fiscal year 2025 • EIN 54-1872014

Jan 01, 2025 to Dec 31, 2025 • Filed on Feb 25, 2026

Organization Profilewww.gostingrays.com
42627 Freedom StreetSouth Riding, VA 20152

(703) 217-9831

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2025 filings • 501(c)7 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

57th percentile

0.00x

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

2025 filings • 501(c)7 • <$500k nonprofits • Source year 2025

Net Margin

23rd percentile

-6.8%

Higher net margin than 23% of similar nonprofits.

2025 filings • 501(c)7 • <$500k nonprofits • Source year 2025

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2025 filings • 501(c)7 • <$500k nonprofits • Source year 2025

Asset Growth

17th percentile

-18%

Faster asset growth than 17% of similar nonprofits.

2025 filings • 501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2025 filings • 501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$15,494

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

Net Assets

Down

$15,494

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

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin23rd 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

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2025

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

Operations Trend

Revenue Growth21st 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

2025

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

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 Pay95th percentile

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.

Filings

Displayed 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