Civic Intelligence

Roanoke Valley Swimming Inc

EIN 54-1433280 • 501(c)3 • Roanoke, VA

Profile

Provide indoor swimming programs that teach children to swim through school and after-school activities, and to provide them with the opportunity to swim competitively in the roanoke valley of virginia.

PO Box 4646Roanoke, VA 24015

www.teamunify.com/TEAM/VAVG/PAGE/HOME

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.10x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.28x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-7.9%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Down

$827,700

Down $70,679 (-7.9%) from 2024

Liabilities

Up

$82,595

Up $30,130 (+57%) from 2024

Net Assets

Down

$745,105

Down $100,809 (-12%) from 2024

Revenue

Down

$299,625

Down $43,581 (-13%) from 2024

Expenses

Down

$400,434

Down $32,940 (-7.6%) from 2024

Net Income

Down

-$100,809

Down $10,641 (-12%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $283,638Liabilities 2011: $130,793Net Assets 2011: $152,8452011Assets 2012: $1,221,104Liabilities 2012: $664,912Net Assets 2012: $556,1922012Assets 2013: $813,692Liabilities 2013: $184,392Net Assets 2013: $629,3002013Assets 2014: $796,227Liabilities 2014: $143,465Net Assets 2014: $652,7622014Assets 2015: $795,020Liabilities 2015: $145,501Net Assets 2015: $649,5192015Assets 2016: $837,602Liabilities 2016: $123,933Net Assets 2016: $713,6692016Assets 2017: $877,439Liabilities 2017: $65,717Net Assets 2017: $811,7222017Assets 2018: $947,650Liabilities 2018: $16,053Net Assets 2018: $931,5972018Assets 2019: $1,010,234Liabilities 2019: $13,105Net Assets 2019: $997,1292019Assets 2020: $999,447Liabilities 2020: $38,560Net Assets 2020: $960,8872020Assets 2021: $961,480Liabilities 2021: $58,433Net Assets 2021: $903,0472021Assets 2022: $972,523Liabilities 2022: $54,289Net Assets 2022: $918,2342022Assets 2023: $976,984Liabilities 2023: $40,902Net Assets 2023: $936,0822023Assets 2024: $898,379Liabilities 2024: $52,465Net Assets 2024: $845,9142024Assets 2025: $827,700Liabilities 2025: $82,595Net Assets 2025: $745,1052025

Highlighted filing

2025

Assets$827,700
Liabilities$82,595
Net Assets$745,105

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $408,873Expenses 2011: $367,600Net Income 2011: $41,2732011Revenue 2012: $885,216Expenses 2012: $481,869Net Income 2012: $403,3472012Revenue 2013: $494,044Expenses 2013: $420,936Net Income 2013: $73,1082013Revenue 2014: $451,555Expenses 2014: $428,093Net Income 2014: $23,4622014Revenue 2015: $460,657Expenses 2015: $463,900Net Income 2015: -$3,2432015Revenue 2016: $588,016Expenses 2016: $523,866Net Income 2016: $64,1502016Revenue 2017: $601,806Expenses 2017: $503,753Net Income 2017: $98,0532017Revenue 2018: $674,299Expenses 2018: $554,424Net Income 2018: $119,8752018Revenue 2019: $753,787Expenses 2019: $688,255Net Income 2019: $65,5322019Revenue 2020: $444,207Expenses 2020: $480,449Net Income 2020: -$36,2422020Revenue 2021: $519,594Expenses 2021: $577,434Net Income 2021: -$57,8402021Revenue 2022: $567,597Expenses 2022: $552,410Net Income 2022: $15,1872022Revenue 2023: $434,989Expenses 2023: $417,141Net Income 2023: $17,8482023Revenue 2024: $343,206Expenses 2024: $433,374Net Income 2024: -$90,1682024Revenue 2025: $299,625Expenses 2025: $400,434Net Income 2025: -$100,8092025

Highlighted filing

2025

Revenue$299,625
Expenses$400,434
Net Income-$100,809

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.83$0.08$0.75$0.30$0.40$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.85$0.34$0.43$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.94$0.43$0.42$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.05$0.92$0.57$0.55$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.06$0.90$0.52$0.58$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.04$0.96$0.44$0.48$0.04
2019Summary only. Only limited summary data is available for this year.$1.01$0.01$1.00$0.75$0.69$0.07
2018Summary only. Only limited summary data is available for this year.$0.95$0.02$0.93$0.67$0.55$0.12
2017Summary only. Only limited summary data is available for this year.$0.88$0.07$0.81$0.60$0.50$0.10
2016Summary only. Only limited summary data is available for this year.$0.84$0.12$0.71$0.59$0.52$0.06
2015Summary only. Only limited summary data is available for this year.$0.80$0.15$0.65$0.46$0.46$0.00
2014Summary only. Only limited summary data is available for this year.$0.80$0.14$0.65$0.45$0.43$0.02
2013Summary only. Only limited summary data is available for this year.$0.81$0.18$0.63$0.49$0.42$0.07
2012Summary only. Only limited summary data is available for this year.$1.22$0.66$0.56$0.89$0.48$0.40
2011Summary only. Only limited summary data is available for this year.$0.28$0.13$0.15$0.41$0.37$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Jan 20, 2026
Return Version
2024v5.5
Gross Receipts
$732,244
Mission and Program Overview

Mission

Provide indoor swimming programs that teach children to swim through school and after-school activities, and to provide them with the opportunity to swim competitively in the roanoke valley of virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$822,482$805,449▼ $17,033
Rtn Earn Endowment Incm Other Fnds$845,914$745,105▼ $100,809
Cash and Non-Interest-Bearing Accounts$45,748$8,827▼ $36,921
Investments Program Related$5,859$6,760▲ $901
Accounts Receivable$18,040$2,614▼ $15,426
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$898,379$827,700▼ $70,679
Other Assets Total$6,250$4,050▼ $2,200
Liabilities
Mortgage Notes Payable Secured by Investment Property$29,583$76,893▲ $47,310
Accounts Payable and Accrued Expenses$19,870$5,588▼ $14,282
Other Liabilities$3,012$114▼ $2,898
Total Liabilities$52,465$82,595▲ $30,130
Net Assets / Fund Balance
Total Net Assets Fund Balance$845,914$745,105▼ $100,809
Total Liabilities and Net Assets / Fund Balance$898,379$827,700▼ $70,679

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$419,462$499,938$919,400
Land$374,068-$374,068
Other Land Buildings$11,919$164,535$176,454
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kristin BaxleyPresident
Sherry SchaffVice President
Julie MooreAt Large Board Member
Ashley SweetSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$341,630
Investment Income
$17
Other Revenue
$-42,022
Change in Net Assets
$-100,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,494
Salaries, Compensation, and Employee Benefits$164,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,940--$164,940
Occupancy$120,590--$120,590
Other Expenses$62,892--$62,892
Depreciation Depletion$17,033--$17,033
Insurance$12,646--$12,646
Fees for Services Accounting-$10,367-$10,367
Fees for Services Other-$7,553-$7,553
Interest-$4,413-$4,413
Total Functional Expenses$378,101$22,333$0$400,434
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$432,619
Gaming Gross Income$389,332
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
Payroll Liabilities$114
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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 A, Line 7A

Voting members elect the board of directors

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Roanoke Valley Swimming Inc
EIN
54-1433280
Phone
5409827665
Address
PO BOX 4646, ROANOKE, VA 24015

Signing Officer

Name
Patrick Murtaugh
Title
CPA
Phone
5403450936
Signed
2026-01-20

Organization Details

Principal Officer
Kristen Baxley
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0
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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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0104
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02155567
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0299608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0343161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0434961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0558251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0519586
IRS990ScheduleA/Total509Grp/TotalAmt02155567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0299625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0343206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0434989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0558257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0519594
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02155671
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0419462
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0499938
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0919400
IRS990ScheduleD/LandGrp/BookValueAmt0374068
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0374068
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011919
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0164535
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0176454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0805449
IRS990ScheduleD/TotalLiabilityAmt0114
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOTING MEMBERS ELECT THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0898379
IRS990/TotalAssetsEOYAmt0827700
IRS990/TotalAssetsGrp/BOYAmt0898379
IRS990/TotalAssetsGrp/EOYAmt0827700
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022333
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0378101
IRS990/TotalFunctionalExpensesGrp/TotalAmt0400434
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052465
IRS990/TotalLiabilitiesEOYAmt082595
IRS990/TotalLiabilitiesGrp/BOYAmt052465
IRS990/TotalLiabilitiesGrp/EOYAmt082595
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0845914
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0745105
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0378101
IRS990/TotalProgramServiceRevenueAmt0341630
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0299608
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0299625
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0898379
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0827700
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 4646
IRS990/USAddress/CityNm0ROANOKE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024015
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTPS://WWW.TEAMUNIFY.COM/TEAM/VAVG/PAGE/HOME
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK MURTAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/PhoneNum05403450936
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROANOKE VALLEY SWIMMING INC
ReturnHeader/Filer/BusinessNameControlTxt0ROAN
ReturnHeader/Filer/EIN0541433280
ReturnHeader/Filer/PhoneNum05409827665
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4646
ReturnHeader/Filer/USAddress/CityNm0ROANOKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024015
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/ReturnTs02026-01-20T09:26:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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