Civic Intelligence

The Virginia Association for Compet

990 • Fiscal year 2015 • EIN 52-1264059

Sep 01, 2014 to Aug 31, 2015 • Filed on Sep 08, 2015

Organization ProfileWWW.SWIMVACS.ORG
PO Box 3944Chester, VA 23831-0000

(804) 314-7681

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

3.0%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$54,208

Up $16,328 (+43%) from 2014

Net Assets

Up

$52,966

Up $17,264 (+48%) from 2014

Liabilities

Down

$1,242

Down $936 (-43%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin66th percentile

Revenue

Up

$149,767

Up $4,365 (+3.0%) from 2014

Expenses

Up

$132,503

Up $1,419 (+1.1%) from 2014

Net Income

Up

$17,264

Up $2,946 (+21%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2015

Assets$54,208
Liabilities$1,242
Net Assets$52,966
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

2015

Revenue$149,767
Expenses$132,503
Net Income$17,264
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Sep 8, 2015
Return Version
2014v5.0
Gross Receipts
$159,487
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$35,702$52,966▲ $17,264
Savings and Temporary Cash Investments$21,650$28,624▲ $6,974
Cash and Non-Interest-Bearing Accounts$16,230$25,584▲ $9,354
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$37,880$54,208▲ $16,328
Liabilities
Other Liabilities$2,178$1,242▼ $936
Total Liabilities$2,178$1,242▼ $936
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,702$52,966▲ $17,264
Total Liabilities and Net Assets / Fund Balance$37,880$54,208▲ $16,328
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Angie MorrissPresident
Jeff BracewellVice President
-Board
Brennen KeeneBoard
Christy RamseyBoard
Cheryl JohnsonTrustee
Jody PeppersackTrustee
Ryan JenkinsTrustee
Kim HarrisonSecretary
Dan TriasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$99,839
Investment Income
$41
Other Revenue
$49,887
Change in Net Assets
$17,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$90,653
Other Expenses$41,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,615--$75,615
Occupancy$20,874--$20,874
Other Employee Benefits$9,253--$9,253
Payroll Taxes$5,785--$5,785
All Other Expenses$5,774--$5,774
Travel$4,214--$4,214
Fees for Services Accounting-$3,045-$3,045
Other Expenses$1,411--$0
Information Technology$1,387--$1,387
Insurance-$990-$990
Advertising-$110-$110
Office Expenses-$83-$83
Total Functional Expenses$128,275$4,228$0$132,503
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,607
Fundraising Direct Expenses$9,720
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Galas and Scripts$59,607$59,607$9,720$49,887
Event 2-$0-$0
Total Events$59,607$59,607$9,720$49,887
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
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

Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Virginia Association for Compet
EIN
52-1264059
Address
PO BOX 3944, CHESTER, VA 23831-0000

Signing Officer

Name
Angela Morriss
Title
President
Signed
2015-09-08
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
Doreen Creel Wood Accounting
Address
1511 W CITY POINT ROAD, HOPEWELL, VA 23860
Preparer
Lika Doreen Creel
Phone
8044524442
Supplemental Narrative

Additional Explanations

Part XII, Line 2

“N/A”

Raw XML AppendixShowing 400 of 487 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0571194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0828470
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053
IRS990ScheduleA/InvestmentIncomeCYPct00.00004
IRS990ScheduleA/InvestmentIncomePYPct00.00001
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99996
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct00.99999
IRS990ScheduleA/PublicSupportTotal509Amt01307521
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0149726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0150122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0168228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0174586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0664859
IRS990ScheduleA/Total509Grp/TotalAmt01307521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0149767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0150124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0168231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0174592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0664860
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01307574
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09720
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALAS AND SCRIPTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059607
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049887
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09720
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09720
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,208
Liabilities
$1,242
Net assets
$52,966
Revenue
$149,767
Expenses
$132,503
Net income
$17,264
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
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$1.50$1.33$0.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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