Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Hallsley High Tides Swim Team
EIN 83-1481325 • 501(c)3 • Midlothian, VA
Pub. 78 Eligible990-N CoverageNTEE N67
Profile
To foster national amateur sports competition in the sport of youth summer swimming
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$38,346
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Net Assets
$38,346
No earlier filing loaded for comparison.
Revenue
$56,943
No earlier filing loaded for comparison.
Expenses
$53,127
No earlier filing loaded for comparison.
Net Income
$3,816
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $38,346
- Liabilities
- $0
- Net assets
- $38,346
- Revenue
- $56,943
- Expenses
- $53,127
- Net income
- $3,816
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2023 to Aug 31, 2024
- Signed
- Mar 12, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $56,943
Mission and Program Overview
Mission
To foster national amateur sports competition in the sport of youth summer swimming
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO FOSTER NATIONAL AMATEUR SPORTS COMPETITION IN THE SPORT OF YOUTH SUMMER SWIMMING, TO PROVIDE HIGH QUALITY PROFESSIONAL COACHING AND TECHNIQUE INSTRUCTION TO SWIMMERS OF ALL AGES AND ABILITIES, AND TO ENCOURAGE PHYSICAL FITNESS THROUGH SWIMMING CLUB COMPETITION IN WATER SPORTS | $0 | $53,127 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATHERINE EVERS | President | PT | $0 | - | - |
| BLAIR WARREN | Vice President | PT | $0 | - | - |
| EDWARD BROADHURST | Treasurer | PT | $0 | - | - |
| KRISTIN HARDT | Secretary | PT | $0 | - | - |
| TRACI HAISE | Parent Representative | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Hallsley High Tides Swim Team
- EIN
- 83-1481325
- Phone
- 8048365738
- Address
- 3900 BRIGHTWALTON ROAD, MIDLOTHIAN, VA 23112
Signing Officer
- Name
- Kate Evers
- Title
- President
- Phone
- 8048365738
- Signed
- 2025-03-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Brown Edwards & Company Llp
- Address
- 4951 LAKE BROOK DRIVE SUITE 375, GLEN ALLEN, VA 23060
- Preparer
- Elizabeth a Llewellyn CPA
- Phone
- 8042826000
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: concession sales. Amount: 7,216. Description: aparrel & merchandise. Amount: 1,726. Total to form 990-ez, line 8: 8,942.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 899.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: team events. Amount: 3,694. Description: insurance. Amount: 1,294. Description: equipment. Amount: 3,379. Description: registration & fees. Amount: 5,974. Description: other business expenses. Amount: 498. Description: fundraising expenses. Amount: 8,463. Total to form 990-ez, line 16: 23,302.”
Form 990EZ
“The taxpayer originally had to file by paper as the service was closed for efiling at that time. We request that the paper return be accepted as timely filed as we are now efiling upon receipt of your letter 2695c dated 2/27/25.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: payroll . Beg. Of year amount: 65. End of year amount: 161. Description: other depreciable assets. Beg. Of year amount: 17,979. End of year amount: 17,080.”
Raw XML Appendix162 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.
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 38346 |
| IRS990EZ/GrossReceiptsAmt | 0 | 56943 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 38346 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 34530 |
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| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 899 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BLAIR WARREN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | EDWARD BROADHURST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KRISTIN HARDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TRACI HAISE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PARENT REPRESENTATIVE |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 18044 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 17241 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23302 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 8942 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO FOSTER NATIONAL AMATEUR SPORTS COMPETITION IN THE SPORT OF YOUTH SUMMER SWIMMING |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 460 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 36438 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO FOSTER NATIONAL AMATEUR SPORTS COMPETITION IN THE SPORT OF YOUTH SUMMER SWIMMING, TO PROVIDE HIGH QUALITY PROFESSIONAL COACHING AND TECHNIQUE INSTRUCTION TO SWIMMERS OF ALL AGES AND ABILITIES, AND TO ENCOURAGE PHYSICAL FITNESS THROUGH SWIMMING CLUB COMPETITION IN WATER SPORTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 53127 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 26233 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 53127 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 53127 |
| IRS990EZ/TotalRevenueAmt | 0 | 56943 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTPS://WWW.GOMOTIONAPP.COM/TEAM/RECCALVAHHT/PAGE |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 11563 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8193 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 19756 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 45381 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 38921 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 84302 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 104058 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 56944 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 47114 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 104058 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 47114 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 104058 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: CONCESSION SALES. AMOUNT: 7,216. DESCRIPTION: APARREL & MERCHANDISE. AMOUNT: 1,726. TOTAL TO FORM 990-EZ, LINE 8: 8,942. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 899. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: TEAM EVENTS. AMOUNT: 3,694. DESCRIPTION: INSURANCE. AMOUNT: 1,294. DESCRIPTION: EQUIPMENT. AMOUNT: 3,379. DESCRIPTION: REGISTRATION & FEES. AMOUNT: 5,974. DESCRIPTION: OTHER BUSINESS EXPENSES. AMOUNT: 498. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 8,463. TOTAL TO FORM 990-EZ, LINE 16: 23,302. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE TAXPAYER ORIGINALLY HAD TO FILE BY PAPER AS THE SERVICE WAS CLOSED FOR EFILING AT THAT TIME. WE REQUEST THAT THE PAPER RETURN BE ACCEPTED AS TIMELY FILED AS WE ARE NOW EFILING UPON RECEIPT OF YOUR LETTER 2695C DATED 2/27/25. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: PAYROLL . BEG. OF YEAR AMOUNT: 65. END OF YEAR AMOUNT: 161. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 17,979. END OF YEAR AMOUNT: 17,080. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990EZ |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATE EVERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8048365738 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HALLSLEY HIGH TIDES SWIM TEAM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HALL |
| ReturnHeader/Filer/EIN | 0 | 831481325 |
| ReturnHeader/Filer/PhoneNum | 0 | 8048365738 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3900 BRIGHTWALTON ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MIDLOTHIAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 23112 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 540504608 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BROWN EDWARDS & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4951 LAKE BROOK DRIVE SUITE 375 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GLEN ALLEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 23060 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8042826000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-03-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ELIZABETH A LLEWELLYN CPA |
| ReturnHeader/ReturnTs | 0 | 2025-03-12T14:21:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-08-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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