Civic Intelligence

Qdd Swim Team Inc

EIN 54-1813478 • 501(c)3 • Manassas, VA

Profile

Train and condition area children who want to pursue the sport of swimming and help them to attempt to reach national status.

10371 Central Park DriveManassas, VA 20110

qddswim.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.88x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

7.98x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-84%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

65th percentile

7.3%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-87%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$344,641

Up $23,383 (+7.3%) from 2016

Liabilities

Down

$304,615

Down $15,801 (-4.9%) from 2016

Net Assets

Up

$40,026

Up $39,184 (+4654%) from 2016

Operations
Liabilities / Revenue99th percentileNet Margin10th percentile

Revenue

Down

$38,160

Down $261,817 (-87%) from 2016

Expenses

Down

$70,405

Down $145,329 (-67%) from 2016

Net Income

Down

-$32,245

Down $116,488 (-138%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$1.0M$500K$0-$500KAssets 2011: $536,086Liabilities 2011: $347,526Net Assets 2011: $188,5602011Assets 2012: $565,052Liabilities 2012: $375,598Net Assets 2012: $189,4542012Assets 2013: $606,742Liabilities 2013: $333,665Net Assets 2013: $273,0772013Assets 2014: $435,236Liabilities 2014: $404,396Net Assets 2014: $30,8402014Assets 2015: $356,100Liabilities 2015: $810,451Net Assets 2015: -$454,3512015Assets 2016: $321,258Liabilities 2016: $320,416Net Assets 2016: $8422016Assets 2017: $344,641Liabilities 2017: $304,615Net Assets 2017: $40,0262017

Highlighted filing

2017

Assets$344,641
Liabilities$304,615
Net Assets$40,026
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $491,211Expenses 2011: $438,758Net Income 2011: $52,4532011Revenue 2012: $549,535Expenses 2012: $548,641Net Income 2012: $8942012Revenue 2013: $661,694Expenses 2013: $578,071Net Income 2013: $83,6232013Revenue 2014: $524,561Expenses 2014: $766,798Net Income 2014: -$242,2372014Revenue 2015: $382,769Expenses 2015: $591,726Net Income 2015: -$208,9572015Revenue 2016: $299,977Expenses 2016: $215,734Net Income 2016: $84,2432016Revenue 2017: $38,160Expenses 2017: $70,405Net Income 2017: -$32,2452017

Highlighted filing

2017

Revenue$38,160
Expenses$70,405
Net Income-$32,245
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$344,641
Liabilities
$304,615
Net assets
$40,026
Revenue
$38,160
Expenses
$70,405
Net income
-$32,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$3.45$3.05$0.40$0.38$0.70$0.32
2016Detailed filing. Detailed filing data is available for this year.$3.21$3.20$0.01$3.00$2.16$0.84
2015Summary only. Only limited summary data is available for this year.$3.56$8.10$4.54$3.83$5.92$2.09
2014Detailed filing. Detailed filing data is available for this year.$4.35$4.04$0.31$5.25$7.67$2.42
2013Summary only. Only limited summary data is available for this year.$6.07$3.34$2.73$6.62$5.78$0.84
2012Summary only. Only limited summary data is available for this year.$5.65$3.76$1.89$5.50$5.49$0.01
2011Summary only. Only limited summary data is available for this year.$5.36$3.48$1.89$4.91$4.39$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 12, 2017
Return Version
2016v3.1
Gross Receipts
$38,160
Mission and Program Overview

Mission

Train and condition area children who want to pursue the sport of swimming and help them to reach national status.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$320,738$311,123▼ $9,615
Cash and Non-Interest-Bearing Accounts$192$1,466▲ $1,274
Intangible Assets$328--
Total Assets$321,258$344,641▲ $23,383
Other Assets Total-$32,052-
Liabilities
Mortgage Notes Payable Secured by Investment Property$303,870$259,048▼ $44,822
Other Liabilities-$45,567-
Accounts Payable and Accrued Expenses$16,546--
Total Liabilities$320,416$304,615▼ $15,801
Net Assets / Fund Balance
Unrestricted Net Assets$842$40,026▲ $39,184
Total Net Assets Fund Balance$842$40,026▲ $39,184
Total Liabilities and Net Assets / Fund Balance$321,258$344,641▲ $23,383

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$276,502$98,498$375,000
Other Land Buildings$34,621-$34,621
Other Assets Org$32,052--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Chuck RectorPresident
Lisa HuffmanDirector
Chris CookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$38,160
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-32,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$13,674--$13,674
Occupancy$13,439--$13,439
Depreciation Depletion$9,615--$9,615
Fees for Services Accounting$1,000$1,950-$2,950
Other Expenses$831$1,566-$831
Advertising-$306-$306
All Other Expenses-$53-$53
Total Functional Expenses$64,275$6,130$0$70,405
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Due to Nvms$35,567
Security Deposit$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 8A

“No meetings held during fiscal year.”

Form 990, Page 6, Part VI, Line 8B

“NO COMMITTEES.”

Form 990, Page 6, Part VI, Line 11B

“The treasurer reviews the return before filing.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are not made available to the general public.”

Filing and Contact Details

Filer

Filer Name
Qdd Swim Team Inc
EIN
54-1813478
Phone
7033690699
Address
10371 CENTRAL PARK DRIVE, MANASSAS, VA 20110

Signing Officer

Name
Chris Cook
Title
Treasurer
Phone
7033616262
Signed
2017-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Cook
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
2

Preparer

Firm
Scheulen Patchett & Edwards Pc
Address
PO BOX 21, WARRENTON, VA 20188-0021
Preparer
William T Patchett Jr
Phone
5403475144
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Correct prior year net assets 71,429”

Raw XML Appendix311 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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ReturnHeader/Filer/EIN0541813478
ReturnHeader/Filer/PhoneNum07033690699
ReturnHeader/Filer/USAddress/AddressLine1Txt010371 CENTRAL PARK DRIVE
ReturnHeader/Filer/USAddress/CityNm0MANASSAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020110
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CEEB50AF9DC76842DF0828FB59BFBD6E02ADC92D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CEEB50AF9DC76842DF0828FB59BFBD6E02ADC92D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541934818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHEULEN PATCHETT & EDWARDS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 21
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARRENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0201880021
ReturnHeader/PreparerPersonGrp/PhoneNum05403475144
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM T PATCHETT JR
ReturnHeader/ReturnTs02018-07-13T16:06:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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