Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Tsunami Swimming
990EZ • Fiscal year 2016 • EIN 54-2047822
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.32x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 23.4% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Up$32,528
Up $18,839 (+138%) from 2015
Net Assets
Up$22,146
Up $17,796 (+409%) from 2015
Liabilities
Up$10,382
Up $1,043 (+11%) from 2015
Revenue And Expenses
Revenue
Up$131,587
Up $27,085 (+26%) from 2015
Expenses
Up$113,791
Up $10,472 (+10%) from 2015
Net Income
Up$17,796
Up $16,613 (+1404%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Aug 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $162,006
Mission and Program Overview
Mission
Swimming instructionfitnesscompetitio
Program Services
| Description | Grants | Expenses |
|---|---|---|
| USS COMMPETITIVE SWIM TEAM--VA TEAM COMPETITION AT LOCAL STATE & NATL LEVELS SWIMMERS DEVELOP STRENGTH & ENDURANCE 70 TEAM SWIMMERS 15 IN SUMMER3200 SCHOLARSHIPS AWARDED | - | $79,240 |
| SWIM & STAY FIT--NON COMPETITIVE SWIMMING PROGRAM AGES 5 TO ADULT YR ROUND PROGRAM DEVELOPS STRENGTH AND TECHNIQUE 5 SESSIONS W 12 CLASSES EA 140 SWIMMERS 225 SCHOLARSHIPS | - | $16,731 |
| Other program services | - | $7,938 |
| LEARN TO SWIM--PROGRAM FOR NON-SWIMMERS AGES 5 TO ADULT WEEKLY CLASSES HELD IN SMALL GROUPS 5 SESSIONS WITH 3 LESSONS EACH 85 SWIMMERS2000 SCHOLARSHIPS AWARDED | $2,000 | $5,701 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PETER R MALONEY | President | PT | $30,800 | - | $30,800 |
| CANDI HILIARD | Director | - | $0 | - | - |
| ANDREA LIGHT | Director | - | $0 | - | - |
| CHRIS GOLDSMITH | Director | - | $0 | - | - |
| JENNI RYNIEWICZ | Directorathlete Rep | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Script Sales | $29,271 | $29,271 | $28,786 | $485 |
| Total Events | $29,271 | $29,271 | $28,786 | $485 |
Filing and Contact Details
Filer
- Filer Name
- Tsunami Swimming
- EIN
- 54-2047822
- Address
- 365 BELLE PLAINS ROAD, FREDERICKSBURG, VA 22405-3435
Signing Officer
- Name
- Peter R Maloney
- Title
- President
- Phone
- 5403714369
- Signed
- 2017-08-14
- Discuss with paid preparer
- No
Preparer
- Firm
- Chris a Goldsmith CPA Pc
- Address
- 461 CHATHAM HEIGHTS ROAD, Fredericksburg, VA 22405
- Preparer
- Chris a Goldsmith CPA
- Phone
- 5403715911
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description amountcharge card rebate 171”
Description of other expenses Part I line 16
“Description amountpayroll taxes 3,616supplies 2,286transportation 2,914meal expense 1,020travel--motels, parking, etc. 1,489insurance 844depreciation 42education and training 390advertising 901office supplies 517paypal fees 1,876swimmer meet fees 2,156swimmer registration fees 2,390bank fees 61other fees 132interest 18awards program 226miscelaneous 419”
Description of other assets Part II line 24
“Category beginning of year end of yearinventory 2,795 2,713net equipment value 42 0”
Description of total liabilities Part II line 26
“Category beginning of year end of yearpayroll taxes payable 1,609 1,552accounts payable 6,778 7,377loan payable 952 1,453”
Other program services Part III line 31
“Swim clinic program--program designed to help swimmers get into shape before their swimming seasons start. Preseasons were for high school swimming teams and summer swim league swimming. 29 swimmers. Other programs--master swimmers--program designed for adult competitive swimmers. 3 swimmers. Summer program--summer swimming lessions. 32 participants”
Raw XML Appendix226 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | PETER R MALONEY |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | COMPENSATION IS COMPUTED AS PAYROLL BASED ON HOURS WORKED |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PETER R MALONEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5403714369 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 365 BELLE PLAINS ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FREDERICKSBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 224053435 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10852 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 29815 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2131 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1553 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 2 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 17796 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 13689 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 32528 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 29271 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 274 |
| IRS990EZ/GrossReceiptsAmt | 0 | 162006 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 1827 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 1453 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | MODIFIED CASH |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 4350 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 22146 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 4350 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 22146 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 45654 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 30800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PETER R MALONEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CANDI HILIARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANDREA LIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHRIS GOLDSMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JENNI RYNIEWICZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTORATHLETE REP |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2837 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2713 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21297 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 171 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SWIMMING INSTRUCTIONFITNESSCOMPETITIO |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 128605 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | LEARN TO SWIM--PROGRAM FOR NON-SWIMMERS AGES 5 TO ADULT WEEKLY CLASSES HELD IN SMALL GROUPS 5 SESSIONS WITH 3 LESSONS EACH 85 SWIMMERS2000 SCHOLARSHIPS AWARDED |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SWIM & STAY FIT--NON COMPETITIVE SWIMMING PROGRAM AGES 5 TO ADULT YR ROUND PROGRAM DEVELOPS STRENGTH AND TECHNIQUE 5 SESSIONS W 12 CLASSES EA 140 SWIMMERS 225 SCHOLARSHIPS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | USS COMMPETITIVE SWIM TEAM--VA TEAM COMPETITION AT LOCAL STATE & NATL LEVELS SWIMMERS DEVELOP STRENGTH & ENDURANCE 70 TEAM SWIMMERS 15 IN SUMMER3200 SCHOLARSHIPS AWARDED |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Other program services |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 2000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 5701 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 16731 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 79240 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 7938 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 46840 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 28866 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 405 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 9339 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10382 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 113791 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 109610 |
| IRS990EZ/TotalRevenueAmt | 0 | 131587 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TSUNAMISWIMMING.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6260 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5925 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5183 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5444 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 24812 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 34 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 679 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5999 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4787 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3584 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2242 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 17291 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 128604 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 91940 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 104054 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 109760 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 101181 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 535539 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 34 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 577642 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 131283 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 104199 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114766 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118527 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108867 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 577642 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 131284 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 104200 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 114772 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 118535 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 108885 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 577676 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 28786 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SCRIPT SALES |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 29271 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 29271 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 29271 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 29271 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 485 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 28786 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 28786 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 1453 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | CASH FLOW |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 2500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | PETER R MALONEY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OFFICERDIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 1453 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTCHARGE CARD REBATE 171 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTPAYROLL TAXES 3,616SUPPLIES 2,286TRANSPORTATION 2,914MEAL EXPENSE 1,020TRAVEL--MOTELS, PARKING, ETC. 1,489INSURANCE 844DEPRECIATION 42EDUCATION AND TRAINING 390ADVERTISING 901OFFICE SUPPLIES 517PAYPAL FEES 1,876SWIMMER MEET FEES 2,156SWIMMER REGISTRATION FEES 2,390BANK FEES 61OTHER FEES 132INTEREST 18AWARDS PROGRAM 226MISCELANEOUS 419 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 2,795 2,713NET EQUIPMENT VALUE 42 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 1,609 1,552ACCOUNTS PAYABLE 6,778 7,377LOAN PAYABLE 952 1,453 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SWIM CLINIC PROGRAM--PROGRAM DESIGNED TO HELP SWIMMERS GET INTO SHAPE BEFORE THEIR SWIMMING SEASONS START. PRESEASONS WERE FOR HIGH SCHOOL SWIMMING TEAMS AND SUMMER SWIM LEAGUE SWIMMING. 29 SWIMMERS. OTHER PROGRAMS--MASTER SWIMMERS--PROGRAM DESIGNED FOR ADULT COMPETITIVE SWIMMERS. 3 SWIMMERS. SUMMER PROGRAM--SUMMER SWIMMING LESSIONS. 32 PARTICIPANTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other program services Part III line 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PETER R MALONEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5403714369 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TSUNAMI SWIMMING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TSUN |
| ReturnHeader/Filer/EIN | 0 | 542047822 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 365 BELLE PLAINS ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FREDERICKSBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 224053435 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C941D919E018236D32DCF1ECF728D857A43ED1D4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C941D919E018236D32DCF1ECF728D857A43ED1D4 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 5490332017226ov4ob5e |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-08-14 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.73.34.74 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-08-14 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:14:16 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541178170 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHRIS A GOLDSMITH CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 461 CHATHAM HEIGHTS ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Fredericksburg |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 22405 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5403715911 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRIS A GOLDSMITH CPA |
| ReturnHeader/ReturnTs | 0 | 2017-08-14T14:47:43-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
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Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $32,528
- Liabilities
- $10,382
- Net assets
- $22,146
- Revenue
- $131,587
- Expenses
- $113,791
- Net income
- $17,796