Civic Intelligence

The Virginia Association for Compet

990 • Fiscal year 2014 • EIN 52-1264059

Sep 01, 2013 to Aug 31, 2014 • Filed on Oct 17, 2014

Organization ProfileWWW.SWIMVACS.ORG
PO Box 394423831-0000

(804) 314-7681

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

64th percentile

9.8%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

86th percentile

61%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$37,880

Up $14,376 (+61%) from 2013

Net Assets

Up

$35,702

Up $14,318 (+67%) from 2013

Liabilities

Up

$2,178

Up $58 (+2.7%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin64th percentile

Revenue

$145,402

No earlier filing loaded for comparison.

Expenses

Down

$131,084

Down $24,593 (-16%) from 2013

Net Income

$14,318

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$60K$40K$20K$0Assets 2011: $3,722Liabilities 2011: $1,576Net Assets 2011: $2,1462011Assets 2012: $23,446Liabilities 2012: $1,689Net Assets 2012: $21,7572012Assets 2013: $23,504Liabilities 2013: $2,120Net Assets 2013: $21,3842013Assets 2014: $37,880Liabilities 2014: $2,178Net Assets 2014: $35,7022014Assets 2015: $54,208Liabilities 2015: $1,242Net Assets 2015: $52,9662015Assets 2016: $44,761Liabilities 2016: $1,736Net Assets 2016: $43,0252016

Highlighted filing

2014

Assets$37,880
Liabilities$2,178
Net Assets$35,702
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $138,6952011Expenses 2012: $138,4432012Expenses 2013: $155,6772013Revenue 2014: $145,402Expenses 2014: $131,084Net Income 2014: $14,3182014Revenue 2015: $149,767Expenses 2015: $132,503Net Income 2015: $17,2642015Revenue 2016: $127,942Expenses 2016: $139,080Net Income 2016: -$11,1382016

Highlighted filing

2014

Revenue$145,402
Expenses$131,084
Net Income$14,318
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Oct 17, 2014
Return Version
2013v3.1
Gross Receipts
$150,124
Mission and Program Overview

Mission

Year round competitive swimming activities for area youth swim meet activities training and pool rent

Year round competitive swimming activities for area youth swim meet activities swim training and pool rentals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$21,384$35,702▲ $14,318
Savings and Temporary Cash Investments$15,520$21,650▲ $6,130
Cash and Non-Interest-Bearing Accounts$7,984$16,230▲ $8,246
Land, Buildings, and Equipment, Net-$0-
Total Assets$23,504$37,880▲ $14,376
Liabilities
Other Liabilities$2,120$2,178▲ $58
Total Liabilities$2,120$2,178▲ $58
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,384$35,702▲ $14,318
Total Liabilities and Net Assets / Fund Balance$23,504$37,880▲ $14,376
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Angie MorrissPresident
Jeff BracewellVice President
-Trustee
Cheryl JohnsonTrustee
Ryan JenkinsTrustee
Kim HarrisonSecretary
Dan TriasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$84,741
Investment Income
$2
Other Revenue
$60,659
Change in Net Assets
$14,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$94,092
Other Expenses$36,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,708--$80,708
Occupancy$19,098--$19,098
Other Employee Benefits$7,210--$7,210
Payroll Taxes$6,174--$6,174
All Other Expenses$5,275--$5,275
Travel$4,101--$4,101
Fees for Services Accounting-$2,220-$2,220
Other Expenses$1,099$1,291-$1,099
Advertising$60--$60
Total Functional Expenses$127,573$3,511$0$131,084
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,381
Fundraising Direct Expenses$4,722
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$42,424$42,424-$42,424
Event 1$22,957$22,957-$22,957
Total Events$65,381$65,381$4,721$60,660
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

EIN
52-1264059

Signing Officer

Name
Angie Morriss
Title
President
Signed
2014-10-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Angie Morris
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Preparer
Lika Doreen Creel
Phone
8044524442
Supplemental Narrative

Additional Explanations

Form 990 - Supplemental Information

“No supplemental information”

Raw XML AppendixShowing 400 of 454 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
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IRS990/BooksInCareOfDetail/USAddress/State0VA
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine10DERRICK JOHNSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1AWARDS AND BANQUET COSTS
IRS990/OtherExpensesGrp/Desc2TEAM APPAREL EXPENSE
IRS990/OtherExpensesGrp/Desc3WEBSITE EXPENSE
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071805
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
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IRS990ScheduleA/InvestmentIncomeCYPct00.00001
IRS990ScheduleA/InvestmentIncomePYPct00.00001
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0664859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0767005
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0168231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0174592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0664860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0767007
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01924812
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04721
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt04721
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04721
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt042424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065381
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SCRIPTS AND GIFT CARDS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060660
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt00
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt00
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00
IRS990ScheduleG/GamingOtherFacilityPct00
IRS990ScheduleG/GamingOwnFacilityPct00
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicensedStatesCd0VA
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt00
IRS990ScheduleG/TotalNetToOrganizationAmt00
IRS990ScheduleG/TotalRetainedByContractorsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO SUPPLEMENTAL INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - SUPPLEMENTAL INFORMATION
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt023504
IRS990/TotalAssetsEOYAmt037880
IRS990/TotalAssetsGrp/BOYAmt023504
IRS990/TotalAssetsGrp/EOYAmt037880
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03511
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127573
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131084
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt02120
IRS990/TotalLiabilitiesEOYAmt02178
IRS990/TotalLiabilitiesGrp/BOYAmt02120
IRS990/TotalLiabilitiesGrp/EOYAmt02178

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,880
Liabilities
$2,178
Net assets
$35,702
Revenue
$145,402
Expenses
$131,084
Net income
$14,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$1.28$1.39$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.53$1.50$1.33$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$1.45$1.31$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.02$0.21$1.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.02$0.22$1.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.02$0.02$1.39