Civic Intelligence

Stafford Aquatics Team Inc.

990 • Fiscal year 2013 • EIN 20-4382483

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

Organization ProfileWWW.SWIMSTAT.ORG
PO Box 83622555

(540) 752-0954

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$120,432

Up $26,310 (+28%) from 2012

Net Assets

Up

$118,332

Up $26,310 (+29%) from 2012

Liabilities

Flat

$2,100

Flat from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin61st percentile

Revenue

$321,911

No earlier filing loaded for comparison.

Expenses

Up

$295,601

Up $20,933 (+7.6%) from 2012

Net Income

$26,310

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $34,835Liabilities 2010: $2,100Net Assets 2010: $32,7352010Assets 2011: $68,641Liabilities 2011: $2,100Net Assets 2011: $66,5412011Assets 2012: $94,122Liabilities 2012: $2,100Net Assets 2012: $92,0222012Assets 2013: $120,432Liabilities 2013: $2,100Net Assets 2013: $118,3322013Assets 2014: $133,432Liabilities 2014: $2,100Net Assets 2014: $131,3322014Assets 2015: $143,315Liabilities 2015: $2,100Net Assets 2015: $141,2152015Assets 2016: $129,472Liabilities 2016: $2,100Net Assets 2016: $127,3722016Assets 2017: $101,173Liabilities 2017: $2,100Net Assets 2017: $99,0732017Assets 2018: $75,144Liabilities 2018: $2,100Net Assets 2018: $73,0442018Assets 2019: $50,009Liabilities 2019: $2,100Net Assets 2019: $47,9092019Assets 2020: $72,296Liabilities 2020: $28,918Net Assets 2020: $43,3782020Assets 2021: $87,122Liabilities 2021: $30,052Net Assets 2021: $57,0702021Assets 2022: $64,903Liabilities 2022: $36,612Net Assets 2022: $28,2912022Assets 2023: $68,603Liabilities 2023: $32,080Net Assets 2023: $36,5232023Assets 2024: $46,778Liabilities 2024: $35,431Net Assets 2024: $11,3472024

Highlighted filing

2013

Assets$120,432
Liabilities$2,100
Net Assets$118,332
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $177,4942010Expenses 2011: $226,8832011Expenses 2012: $274,6682012Revenue 2013: $321,911Expenses 2013: $295,601Net Income 2013: $26,3102013Revenue 2014: $357,263Expenses 2014: $344,263Net Income 2014: $13,0002014Revenue 2015: $312,341Expenses 2015: $302,458Net Income 2015: $9,8832015Revenue 2016: $328,467Expenses 2016: $342,310Net Income 2016: -$13,8432016Revenue 2017: $397,406Expenses 2017: $425,705Net Income 2017: -$28,2992017Revenue 2018: $321,604Expenses 2018: $347,633Net Income 2018: -$26,0292018Revenue 2019: $314,800Expenses 2019: $339,935Net Income 2019: -$25,1352019Revenue 2020: $225,331Expenses 2020: $229,862Net Income 2020: -$4,5312020Revenue 2021: $266,051Expenses 2021: $252,361Net Income 2021: $13,6902021Revenue 2022: $244,436Expenses 2022: $273,215Net Income 2022: -$28,7792022Revenue 2023: $274,054Expenses 2023: $265,822Net Income 2023: $8,2322023Revenue 2024: $219,090Expenses 2024: $244,266Net Income 2024: -$25,1762024

Highlighted filing

2013

Revenue$321,911
Expenses$295,601
Net Income$26,310
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.0
Gross Receipts
$323,233
Mission and Program Overview

Mission

To foster and promote youth amateur sports competition, specifically swimming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,084$119,558▲ $26,474
Inventories for Sale or Use$792$792→ $0
Land, Buildings, and Equipment, Net$246$82▼ $164
Total Assets$94,122$120,432▲ $26,310
Liabilities
Other Liabilities$2,100$2,100→ $0
Total Liabilities$2,100$2,100→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$92,022$118,332▲ $26,310
Total Net Assets Fund Balance$92,022$118,332▲ $26,310
Total Liabilities and Net Assets / Fund Balance$94,122$120,432▲ $26,310

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$82$1,760$1,842
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Katarina WhelanSocial Chair
Lars DahlPresident
Bradford ApitzVice President
Terry BranstetterMember-at-large
Noel LowerySecretary
Melissa RossinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,709
Program Service Revenue
$115,832
Investment Income
$15
Other Revenue
$5,355
All Other Contributions
$2,014
Change in Net Assets
$26,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,688
Salaries, Compensation, and Employee Benefits$130,913
Total Fundraising Expense$865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,115--$120,115
Travel$23,593--$23,593
Other Expenses$12,620--$12,620
Payroll Taxes$10,798--$10,798
Insurance$9,391$545-$9,936
All Other Expenses$5,316--$5,316
Conferences and Meetings$2,415--$2,415
Fees for Services Other-$1,185-$1,185
Fees for Services Management--$865$865
Advertising$564--$564
Depreciation Depletion-$164-$164
Total Functional Expenses$292,842$1,894$865$295,601
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,677
Fundraising Direct Expenses$1,322
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans From Officer$2,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 11

“A draft is sent to the organization to review before being filed.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

EIN
20-4382483
Phone
5407520954

Signing Officer

Name
Melissa Rossin
Title
Treasurer
Phone
5407520954
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Rossin
Formed
2007
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
Daniel J Bender
Phone
5403713566
Raw XML Appendix349 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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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094122
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0120432
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt023593
IRS990/TravelGrp/TotalAmt023593
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt092022
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0118332
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 836
IRS990/USAddress/City0STAFFORD
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode022555
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SWIMSTAT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA ROSSIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05407520954
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10STAFFORD AQUATICS TEAM
ReturnHeader/Filer/BusinessNameControlTxt0STAF
ReturnHeader/Filer/EIN0204382483
ReturnHeader/Filer/PhoneNum05407520954
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 836
ReturnHeader/Filer/USAddress/City0STAFFORD
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022555
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540737372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PBMARES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10725 JACKSON STREET SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FREDERICKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode022401
ReturnHeader/PreparerPersonGrp/PhoneNum05403713566
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J BENDER
ReturnHeader/ReturnTs02014-11-13T07:48:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,432
Liabilities
$2,100
Net assets
$118,332
Revenue
$321,911
Expenses
$295,601
Net income
$26,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.35$0.11$2.19$2.44$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.32$0.37$2.74$2.66$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.37$0.28$2.44$2.73$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.30$0.57$2.66$2.52$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.29$0.43$2.25$2.30$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$3.15$3.40$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$3.22$3.48$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$3.97$4.26$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.27$3.28$3.42$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.41$3.12$3.02$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.31$3.57$3.44$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$3.22$2.96$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.02$0.92$2.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.02$0.67$2.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.33$1.77