Civic Intelligence

Kingsbrooke Sea Lions

EIN 83-0778995 • 501(c)3 • Gainesville, VA

Pub. 78 Eligible990-N CoverageNTEE N67

Profile

Youth swim team

PO Box 638Gainesville, VA 20156

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

8th percentile

-29%

Higher net margin than 8% of similar nonprofits.

NTEE N67 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

NTEE N67 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$507

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$507

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

$99,906

No earlier filing loaded for comparison.

Expenses

$128,614

No earlier filing loaded for comparison.

Net Income

-$28,708

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600$400$200$0Assets 2023: $507Net Assets 2023: $5072023

Highlighted filing

2023

Assets$507
Liabilities-
Net Assets$507
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2023: $99,906Expenses 2023: $128,614Net Income 2023: -$28,7082023

Highlighted filing

2023

Revenue$99,906
Expenses$128,614
Net Income-$28,708
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$507
Liabilities
-
Net assets
$507
Revenue
$99,906
Expenses
$128,614
Net income
-$28,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.00$1.29$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$108,256
Mission and Program Overview

Mission

Youth swim team

Program Services

DescriptionGrantsExpenses
Summer swim team for approx __ youth ages 4-18$0$128,631
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHIL DANIELPresident-$0--
RON GEORGEVice-President-$0--
ALLISON GRIFFENTreasurer-$0--
MEGAN KELLNERSecretary-$0--
GREG CYPHERLeague Rep-$0--
REED ALBERSOutreach-$0--
JEN ROSENSocial Chair-$0--
Filing and Contact Details

Filer

Filer Name
Kingsbrooke Sea Lions
EIN
83-0778995
Phone
7033036566
Address
PO Box 638, Gainesville, VA 20156

Signing Officer

Name
Allison Harvey Griffin
Title
Treasurer
Phone
7033036566
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Surabian PC
Address
14535 John Marshall Hwy Suite 102, Gainesville, VA 20155
Preparer
Sandra Surabian
Phone
7033351040
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Team apparal 34569.”

Form 990EZ, Part I, Line 16

“Insurance 2280.”

Form 990EZ, Part I, Line 16

“Advertising/Marketing 414.”

Form 990EZ, Part I, Line 16

“Equipment 8071.”

Form 990EZ, Part I, Line 16

“Team activities 12510.”

Form 990EZ, Part I, Line 16

“Awards 1318.”

Form 990EZ, Part I, Line 16

“Gifts 1117.”

Form 990EZ, Part I, Line 16

“Refunds 605.”

Form 990EZ, Part I, Line 16

“Fees 2088.”

Form 990EZ, Part I, Line 16

“Website 413.”

Form 990EZ, Part I, Line 16

“Office supplies 82.”

Raw XML Appendix192 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/PersonNm0Allison Griffin
IRS990EZ/BooksInCareOfDetail/PhoneNum07033036566
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 638
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gainesville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020156
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029215
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0507
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07204
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt08350
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-28708
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07015
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029215
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0507
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt04774
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0108256
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt087928
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029215
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0507
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029215
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0507
IRS990EZ/OccupancyRentUtltsAndMaintAmt05004
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHIL DANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RON GEORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALLISON GRIFFEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEGAN KELLNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GREG CYPHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REED ALBERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEN ROSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4LEAGUE REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OUTREACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SOCIAL CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt063467
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth swim team
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Summer swim team for approx __ youth ages 4-18
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0128631
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt053128
IRS990EZ/SaleOfAssetsGrossAmt013124
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0128614
IRS990EZ/TotalProgramServiceExpensesAmt0128631
IRS990EZ/TotalRevenueAmt099906
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0234970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028392
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0263362
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092126
IRS990ScheduleA/Total509Grp/TotalAmt0263362
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0263362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Team apparal 34569.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 2280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising/Marketing 414.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment 8071.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Team activities 12510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Awards 1318.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Gifts 1117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Refunds 605.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fees 2088.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Website 413.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office supplies 82.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Allison Harvey Griffin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07033036566
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kingsbrooke Sea Lions
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0830778995
ReturnHeader/Filer/PhoneNum07033036566
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 638
ReturnHeader/Filer/USAddress/CityNm0Gainesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020156
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271548324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Surabian PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014535 John Marshall Hwy Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gainesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020155
ReturnHeader/PreparerPersonGrp/PhoneNum07033351040
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra Surabian
ReturnHeader/ReturnTs02024-11-15T14:18:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.