Civic Intelligence

St. Thomas Swimming Association Inc.

EIN 66-0426307 • 501(c)3 • St Thomas, VI

Pub. 78 Eligible

Profile

The primary exempt purpose of the st. Thomas swimming association is to provide and promote competitive and recreational swimming and water safety programs to the st. Thomas and st. John communities.

6501 Red Hook Plaza Suite 201St Thomas, VI 00802

www.stthomasswimming.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

64th percentile

9.9%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

50%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$702,868

Up $63,461 (+9.9%) from 2023

Liabilities

Down

$0

Down $1,604 (-100%) from 2023

Net Assets

Up

$702,868

Up $65,065 (+10%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin70th percentile

Revenue

Up

$387,616

Up $129,567 (+50%) from 2023

Expenses

Up

$322,551

Up $56,260 (+21%) from 2023

Net Income

Up

$65,065

Up $73,307 (+889%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$1.0M$500K$0Assets 2012: $807,993Liabilities 2012: $70,936Net Assets 2012: $737,0572012Assets 2014: $800,541Liabilities 2014: $61,173Net Assets 2014: $739,3682014Assets 2015: $786,391Liabilities 2015: $51,389Net Assets 2015: $735,0022015Assets 2016: $884,314Liabilities 2016: $67,387Net Assets 2016: $816,9272016Assets 2017: $788,923Liabilities 2017: $52,151Net Assets 2017: $736,7722017Assets 2018: $819,627Liabilities 2018: $51,175Net Assets 2018: $768,4522018Assets 2019: $717,392Liabilities 2019: $30,239Net Assets 2019: $687,1532019Assets 2020: $726,733Liabilities 2020: $54,590Net Assets 2020: $672,1432020Assets 2021: $724,187Liabilities 2021: $0Net Assets 2021: $724,1872021Assets 2022: $647,835Liabilities 2022: $1,790Net Assets 2022: $646,0452022Assets 2023: $639,407Liabilities 2023: $1,604Net Assets 2023: $637,8032023Assets 2024: $702,868Liabilities 2024: $0Net Assets 2024: $702,8682024

Highlighted filing

2024

Assets$702,868
Liabilities$0
Net Assets$702,868
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$400K$200K$0-$200KRevenue 2012: $180,325Expenses 2012: $186,182Net Income 2012: -$5,8572012Revenue 2014: $242,101Expenses 2014: $233,846Net Income 2014: $8,2552014Revenue 2015: $247,927Expenses 2015: $248,875Net Income 2015: -$9482015Revenue 2016: $313,908Expenses 2016: $266,127Net Income 2016: $47,7812016Revenue 2017: $198,403Expenses 2017: $278,558Net Income 2017: -$80,1552017Revenue 2018: $293,809Expenses 2018: $262,129Net Income 2018: $31,6802018Revenue 2019: $166,583Expenses 2019: $247,882Net Income 2019: -$81,2992019Revenue 2020: $231,467Expenses 2020: $246,477Net Income 2020: -$15,0102020Revenue 2021: $349,037Expenses 2021: $296,993Net Income 2021: $52,0442021Revenue 2022: $243,992Expenses 2022: $322,134Net Income 2022: -$78,1422022Revenue 2023: $258,049Expenses 2023: $266,291Net Income 2023: -$8,2422023Revenue 2024: $387,616Expenses 2024: $322,551Net Income 2024: $65,0652024

Highlighted filing

2024

Revenue$387,616
Expenses$322,551
Net Income$65,065
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$702,868
Liabilities
$0
Net assets
$702,868
Revenue
$387,616
Expenses
$322,551
Net income
$65,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$0.00$7.03$3.88$3.23$0.65
2023Detailed filing. Detailed filing data is available for this year.$6.39$0.02$6.38$2.58$2.66$0.08
2022Detailed filing. Detailed filing data is available for this year.$6.48$0.02$6.46$2.44$3.22$0.78
2021Detailed filing. Detailed filing data is available for this year.$7.24$0.00$7.24$3.49$2.97$0.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$0.55$6.72$2.31$2.46$0.15
2019Summary only. Only limited summary data is available for this year.$7.17$0.30$6.87$1.67$2.48$0.81
2018Summary only. Only limited summary data is available for this year.$8.20$0.51$7.68$2.94$2.62$0.32
2017Summary only. Only limited summary data is available for this year.$7.89$0.52$7.37$1.98$2.79$0.80
2016Summary only. Only limited summary data is available for this year.$8.84$0.67$8.17$3.14$2.66$0.48
2015Summary only. Only limited summary data is available for this year.$7.86$0.51$7.35$2.48$2.49$0.01
2014Summary only. Only limited summary data is available for this year.$8.01$0.61$7.39$2.42$2.34$0.08
2012Summary only. Only limited summary data is available for this year.$8.08$0.71$7.37$1.80$1.86$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 8, 2025
Return Version
2024v5.2
Gross Receipts
$387,616
Mission and Program Overview

Mission

The primary exempt purpose of the st. Thomas swimming association is to provide and promote competitive and recreational swimming and water safety programs to the st. Thomas and st. John communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$617,813$591,612▼ $26,201
Cash and Non-Interest-Bearing Accounts$21,394$111,256▲ $89,862
Inventories for Sale or Use$200$0▼ $200
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$639,407$702,868▲ $63,461
Other Assets Total-$0-
Liabilities
Other Liabilities$1,604--
Total Liabilities$1,604$0▼ $1,604
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$637,803$702,868▲ $65,065
Total Net Assets Fund Balance$637,803$702,868▲ $65,065
Total Liabilities and Net Assets / Fund Balance$639,407$702,868▲ $63,461

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$552,040$245,340$797,380
Equipment$4,991$43,320$48,311
Leasehold Improvements$34,581$12,009$46,590
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kelly UszenskiPresident
Heather ScholesVice President
Sarah AuchinclossSecretary
Jennifer FirestoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$307,925
Program Service Revenue
$79,299
Investment Income
$392
Other Revenue
$0
All Other Contributions
$252,925
Change in Net Assets
$65,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,319
Salaries, Compensation, and Employee Benefits$125,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,031$16,814-$112,845
Travel$29,402--$29,402
Depreciation Depletion$22,271$3,930-$26,201
Other Expenses$11,679$2,061-$13,740
Payroll Taxes$10,529$1,858-$12,387
Insurance$9,979$1,761-$11,740
Office Expenses$7,446$1,314-$8,760
All Other Expenses$3,216$2,680-$5,896
Fees for Services Accounting-$3,550-$3,550
Total Functional Expenses$284,551$38,000$0$322,551
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the board members of the organization before filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest issues are discussed and questioned during board of director meetings.”

Form 990, Part VI, Section C, Line 18

“The organization's governing and conflict of interest policies as well as its tax returns are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
St Thomas Swimming Association Inc
EIN
66-0426307
Phone
3407797872
Address
6501 RED HOOK PLAZA SUITE 201, ST THOMAS, VI 00802

Signing Officer

Name
Kelly Uszenski
Title
President
Signed
2025-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Uszenski
Formed
1986
Legal Domicile
Vi
Voting Board Members
4
Independent Board Members
4
Employees
10
Volunteers
25

Preparer

Firm
Kurcias Jaffe & Company LLP
Address
534 Broadhollow Road Suite 450, Melville, NY 11747
Preparer
Eric Mendelsohn CPA
Phone
5164827777
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0159073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0208939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0114510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0918089
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0734
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt079299
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt093811
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0118793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0129091
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt096816
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0517810
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0245340
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0797380
IRS990ScheduleD/EquipmentGrp/BookValueAmt04991
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043320
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048311
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034581
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012009
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046590
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0591612
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD MEMBERS OF THE ORGANIZATION BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST ISSUES ARE DISCUSSED AND QUESTIONED DURING BOARD OF DIRECTOR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING AND CONFLICT OF INTEREST POLICIES AS WELL AS ITS TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/TotalProgramServiceExpensesAmt0284551
IRS990/TotalProgramServiceRevenueAmt079299
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079691
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0387616
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0639407
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0702868
IRS990/TravelGrp/ProgramServicesAmt029402
IRS990/TravelGrp/TotalAmt029402
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06501 RED HOOK PLAZA SUITE 201
IRS990/USAddress/CityNm0ST THOMAS
IRS990/USAddress/StateAbbreviationCd0VI
IRS990/USAddress/ZIPCd000802
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.stthomasswimming.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY USZENSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST THOMAS SWIMMING ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STTH
ReturnHeader/Filer/EIN0660426307
ReturnHeader/Filer/PhoneNum03407797872
ReturnHeader/Filer/USAddress/AddressLine1Txt06501 RED HOOK PLAZA SUITE 201
ReturnHeader/Filer/USAddress/CityNm0ST THOMAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VI
ReturnHeader/Filer/USAddress/ZIPCd000802
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133527776
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kurcias Jaffe & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0534 Broadhollow Road Suite 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Melville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum05164827777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC MENDELSOHN CPA
ReturnHeader/ReturnTs02025-09-08T10:31:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01

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