Civic Intelligence

Roanoke Valley Aquatic Association

990 • Fiscal year 2012 • EIN 23-7228061

Oct 01, 2011 to Sep 30, 2012 • Filed on Apr 11, 2012

P O Box 2183224018
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$104,690

No earlier filing loaded for comparison.

Net Assets

$104,690

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$31,669

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $104,690Liabilities 2012: $0Net Assets 2012: $104,6902012Assets 2013: $106,511Liabilities 2013: $0Net Assets 2013: $106,5112013Assets 2015: $101,125Liabilities 2015: $0Net Assets 2015: $101,1252015

Highlighted filing

2012

Assets$104,690
Liabilities$0
Net Assets$104,690

Operations Trend

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

$60K$40K$20K$0-$20KExpenses 2012: $31,6692012Expenses 2013: $34,1702013Revenue 2015: $32,277Expenses 2015: $40,480Net Income 2015: -$8,2032015

Highlighted filing

2012

Revenue-
Expenses$31,669
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Apr 11, 2012
Return Version
2011v1.2
Gross Receipts
$39,605
Mission and Program Overview

Mission

Promote amateur swimming and competition

Filing and Contact Details

Filer

EIN
23-7228061
Raw XML Appendix319 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/Form990PartVIISectionA/NamePerson3ROB LAWSON
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IRS990/Form990PartVIISectionA/Title0VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
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IRS990/InvestmentIncomeCurrentYear00
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IRS990/InvestmentInJointVenture0false
IRS990/JointCosts0X
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROMOTE AMATEUR SWIMMING AND COMPETITION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY096754
IRS990/NetAssetsOrFundBalancesEOY0104690
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/OfficeExpenses/ProgramServices01542
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IRS990/Organization501c30X
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IRS990/OtherExpenses/Description0STORAGE
IRS990/OtherExpenses/Description1EQUIPMENT RENTAL
IRS990/OtherExpenses/Description2AWARDS
IRS990/OtherExpenses/Description3PRINTING
IRS990/OtherExpenses/ProgramServices02002
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IRS990/OtherExpenses/ProgramServices25890
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IRS990/OtherExpenses/Total02002
IRS990/OtherExpenses/Total15685
IRS990/OtherExpenses/Total25890
IRS990/OtherExpenses/Total3774
IRS990/OtherRevenueCurrentYear00
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
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IRS990/ProgramServiceRevenue/TotalRevenueColumn039605
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses07936
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IRS990/ReportLandBldgEquip0false
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IRS990/Revenue039605
IRS990/RevenuesLessExpensesCY07936
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IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years031717
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years031175
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IRS990ScheduleA/InvestmentIncomePercentage00.00030
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IRS990/ScheduleBRequired0false
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IRS990ScheduleO/GeneralExplanation/Explanation0SECRETARY KEEPS THE MINUTES OF EACH MEETING AND IS DITRIBUTED TO MEMBERS BEFORE THE MEETING
IRS990ScheduleO/GeneralExplanation/Explanation1ALL PROPOSALS AND CHANGES ARE DOCUMENTED IN THE MEETING MINUTES
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 IS KEPT ON FILE AND REVIEWED BY TREASURER AND MADE AVAILABLE TO ANY BOARD MEMBER AT THEIR REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation3NO COMPENSATION
IRS990ScheduleO/GeneralExplanation/Explanation4NO COMPENSATION IS PAID ALL VOLUNTEER MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation5DOCUMENTS ARE AVAILABLE TO THE MEMBERSHIP
IRS990ScheduleO/GeneralExplanation/Identifier001. Governing body meeting documentation (Part VI, line 8a)
IRS990ScheduleO/GeneralExplanation/Identifier102. Committee meeting documentation (Part VI, line 8b)
IRS990ScheduleO/GeneralExplanation/Identifier203. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier304. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier405. Other officer or key employee compensation (Part VI, line 15b
IRS990ScheduleO/GeneralExplanation/Identifier506. Governing documents, etc, available to public (Part VI, line 19)
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IRS990/WebSite0SWIMRVAA.COM
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237228061
ReturnHeader/Filer/Name/BusinessNameLine10ROANOKE VALLEY AQUATIC ASSOCIATION
ReturnHeader/Filer/NameControl0ROAN
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 21832
ReturnHeader/Filer/USAddress/City0ROANOKE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024018
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-11
ReturnHeader/Officer/Name0REBECCA F DONEHEW
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-10-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Rebecca Donehew
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015 Wellington Lane
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Daleville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode024083
ReturnHeader/Preparer/Name0Rebecca Donehew
ReturnHeader/Preparer/Phone05409664479
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-12T16:45:17-04:00

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