Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$8,874
Up $1,598 (+22%) from 2012
Net Assets
$8,874
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$19,264
Up $3,543 (+23%) from 2012
Expenses
Up$17,667
Up $1,096 (+6.6%) from 2012
Net Income
Up$1,597
Up $2,447 (+288%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jan 21, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $22,402
Mission and Program Overview
Mission
This is a nonprofit community swim team overseeing the development of children through aquatics. All board members are volunteers and are trying to help the community children have a chance to learn how to swim.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The swim team has helped 155 children participate in the developmental swim program. Thanks to the efforts of our volunteers, this has been an affordable opportunity for children and families. The team and its families have also built a wonderful sense of "community" through the altruistic efforts of all. It's a true team effort by all the parents involved. | $14,904 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ERIN BECK | President | - | $0 | - | - |
| JOY DEVOST | Vice President | - | $0 | - | - |
| ELLEN BUERMEYER | Secretary | - | $0 | - | - |
| MARY PRISBREY | Odsl Rep. | - | $0 | - | - |
| LAURIE WARWICK | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 90-0550189
- Phone
- 7034997530
Signing Officer
- Name
- Laurie Warwick
- Title
- Treasurer
- Signed
- 2014-01-21
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Martha F Haertig
- Phone
- 4349717642
Supplemental Narrative
Additional Explanations
Client Note 1
“Client Note 1 - The swim team has helped almost 150 children participate in the developmental swim program. Thanks to the efforts of our volunteers, this has been an affordable opportunity for children and families. The team and its families have also built a wonderful sense of "community" through the altruistic efforts of all. It's a true team effort by all the parents to make it a succesful program.”
Other Expenses.1009
“Depreciation $308”
Other Expenses.1012
“Insurance $992”
Other Expenses.1
“MISC/SUPPLIES $3364”
Other Expenses.2
“LEAGUE DUES $900”
Other Expenses.3
“SWIMMER FEES $824”
Other Expenses.4
“JR. COACH VOLUNTEER $750”
Other Expenses.5
“SPONSOR PLAQUES $119”
Other Expenses.6
“STATE REGISTRATION $25”
Other Assets.1003
“Machinery and Equipment - Beginning $640 Machinery and Equipment - Ending $1115”
Raw XML Appendix166 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/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 2239 |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ERIN BECK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOY DEVOST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ELLEN BUERMEYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARY PRISBREY |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | ODSL Rep. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 640 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1115 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7282 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | This is a nonprofit community swim team overseeing the development of children through aquatics. All board members are volunteers and are trying to help the community children have a chance to learn how to swim. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 18360 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The swim team has helped 155 children participate in the developmental swim program. Thanks to the efforts of our volunteers, this has been an affordable opportunity for children and families. The team and its families have also built a wonderful sense of "community" through the altruistic efforts of all. It's a true team effort by all the parents involved. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 14904 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 17667 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 14904 |
| IRS990EZ/TotalRevenueAmt | 0 | 19264 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1803 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1428 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1201 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4432 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2239 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2439 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2350 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7028 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11460 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4042 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3867 |
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| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11460 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4042 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3867 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3551 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11460 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Client Note 1 - The swim team has helped almost 150 children participate in the developmental swim program. Thanks to the efforts of our volunteers, this has been an affordable opportunity for children and families. The team and its families have also built a wonderful sense of "community" through the altruistic efforts of all. It's a true team effort by all the parents to make it a succesful program. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $308 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $992 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MISC/SUPPLIES $3364 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LEAGUE DUES $900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SWIMMER FEES $824 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | JR. COACH VOLUNTEER $750 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SPONSOR PLAQUES $119 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | STATE REGISTRATION $25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Machinery and Equipment - Beginning $640 Machinery and Equipment - Ending $1115 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Client Note 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1003 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAURIE WARWICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-01-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | LOUDOUN VALLEY ESTATES TORPEDOES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOUD |
| ReturnHeader/Filer/EIN | 0 | 900550189 |
| ReturnHeader/Filer/PhoneNum | 0 | 7034997530 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 22589 WELBORNE MANOR SQ |
| ReturnHeader/Filer/USAddress/City | 0 | ASHBURN |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 20148 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | HUEY AND BJORN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 408 EAST MARKET ST STE 207 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | CHARLOTTESVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 229025252 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4349717642 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARTHA F HAERTIG |
| ReturnHeader/ReturnTs | 0 | 2014-03-31T11:37:08-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $8,874
- Liabilities
- -
- Net assets
- $8,874
- Revenue
- $19,264
- Expenses
- $17,667
- Net income
- $1,597