Civic Intelligence

Occoquan Swimming Inc.

990 • Fiscal year 2012 • EIN 54-1463343

Sep 01, 2011 to Aug 31, 2012

Manassas, VA
Siviq Scores

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

Liabilities / Assets

86th percentile

0.65x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

65th percentile

0.13x

Higher debt load relative to revenue than 65% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

297%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Assets

Up

$135,788

Up $101,574 (+297%) from 2011

Net Assets

Up

$47,288

Up $81,072 (+240%) from 2011

Liabilities

Up

$88,500

Up $20,502 (+30%) from 2011

Revenue

Up

$661,290

Up $161,880 (+32%) from 2011

Expenses

Up

$580,218

Up $129,156 (+29%) from 2011

Net Income

Up

$81,072

Up $32,724 (+68%) from 2011

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2011: $34,214Liabilities 2011: $67,998Net Assets 2011: -$33,7842011Assets 2012: $135,788Liabilities 2012: $88,500Net Assets 2012: $47,2882012Assets 2013: $137,049Liabilities 2013: $72,952Net Assets 2013: $64,0972013Assets 2014: $105,396Liabilities 2014: $96,686Net Assets 2014: $8,7102014Assets 2015: $99,366Liabilities 2015: $115,678Net Assets 2015: -$16,3122015Assets 2016: $129,816Liabilities 2016: $149,311Net Assets 2016: -$19,4952016Assets 2017: $212,780Liabilities 2017: $181,601Net Assets 2017: $31,1792017Assets 2018: $134,400Liabilities 2018: $183,616Net Assets 2018: -$49,2162018Assets 2019: $75,937Liabilities 2019: $182,409Net Assets 2019: -$106,4722019Assets 2020: $130,749Liabilities 2020: $199,693Net Assets 2020: -$68,9442020Assets 2021: $416,953Liabilities 2021: $519,210Net Assets 2021: -$102,2572021Assets 2022: $400,355Liabilities 2022: $528,764Net Assets 2022: -$128,4092022Assets 2023: $313,913Liabilities 2023: $518,525Net Assets 2023: -$204,6122023Assets 2024: $1,962,225Liabilities 2024: $599,095Net Assets 2024: $1,363,1302024

Highlighted filing

2012

Assets$135,788
Liabilities$88,500
Net Assets$47,288

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $499,410Expenses 2011: $451,062Net Income 2011: $48,3482011Revenue 2012: $661,290Expenses 2012: $580,218Net Income 2012: $81,0722012Revenue 2013: $814,274Expenses 2013: $797,465Net Income 2013: $16,8092013Revenue 2014: $966,131Expenses 2014: $1,021,518Net Income 2014: -$55,3872014Revenue 2015: $1,083,192Expenses 2015: $1,108,214Net Income 2015: -$25,0222015Revenue 2016: $1,272,484Expenses 2016: $1,275,667Net Income 2016: -$3,1832016Revenue 2017: $1,805,414Expenses 2017: $1,754,740Net Income 2017: $50,6742017Revenue 2018: $2,263,833Expenses 2018: $2,344,228Net Income 2018: -$80,3952018Revenue 2019: $2,057,080Expenses 2019: $2,114,576Net Income 2019: -$57,4962019Revenue 2020: $2,012,264Expenses 2020: $1,974,735Net Income 2020: $37,5292020Revenue 2021: $2,263,892Expenses 2021: $2,297,205Net Income 2021: -$33,3132021Revenue 2022: $2,972,030Expenses 2022: $2,998,182Net Income 2022: -$26,1522022Revenue 2023: $2,677,179Expenses 2023: $2,753,382Net Income 2023: -$76,2032023Revenue 2024: $4,556,606Expenses 2024: $2,988,864Net Income 2024: $1,567,7422024

Highlighted filing

2012

Revenue$661,290
Expenses$580,218
Net Income$81,072
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Mission and Program Overview

Mission

To provide athletic education and instruction in swimming.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.60$1.36$4.56$2.99$1.57
2023Summary only. Only limited summary data is available for this year.$0.31$0.52$0.20$2.68$2.75$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.53$0.13$2.97$3.00$0.03
2021Summary only. Only limited summary data is available for this year.$0.42$0.52$0.10$2.26$2.30$0.03
2020Summary only. Only limited summary data is available for this year.$0.13$0.20$0.07$2.01$1.97$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.18$0.11$2.06$2.11$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.18$0.05$2.26$2.34$0.08
2017Summary only. Only limited summary data is available for this year.$0.21$0.18$0.03$1.81$1.75$0.05
2016Summary only. Only limited summary data is available for this year.$0.13$0.15$0.02$1.27$1.28$0.00
2015Summary only. Only limited summary data is available for this year.$0.10$0.12$0.02$1.08$1.11$0.03
2014Summary only. Only limited summary data is available for this year.$0.11$0.10$0.01$0.97$1.02$0.06
2013Summary only. Only limited summary data is available for this year.$0.14$0.07$0.06$0.81$0.80$0.02
2012Summary only. Only limited summary data is available for this year.$0.14$0.09$0.05$0.66$0.58$0.08
2011Summary only. Only limited summary data is available for this year.$0.03$0.07$0.03$0.50$0.45$0.05