Civic Intelligence

Qdd Swim Team Inc

990 • Fiscal year 2016 • EIN 54-1813478

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 28, 2017

Organization ProfileQDDSWIM.ORG
10371 Central Park DriveManassas, VA 20110

(703) 369-0699

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.07x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$3,733

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-9.8%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$321,258

Down $34,842 (-9.8%) from 2015

Net Assets

Up

$842

Up $455,193 (+100%) from 2015

Liabilities

Down

$320,416

Down $490,035 (-60%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin83rd percentile

Revenue

Down

$299,977

Down $82,792 (-22%) from 2015

Expenses

Down

$215,734

Down $375,992 (-64%) from 2015

Net Income

Up

$84,243

Up $293,200 (+140%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$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

2016

Assets$321,258
Liabilities$320,416
Net Assets$842
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$299,977
Expenses$215,734
Net Income$84,243
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 28, 2017
Return Version
2015v3.0
Gross Receipts
$299,977
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$320,738$320,738→ $0
Accounts Receivable$28,518$0▼ $28,518
Intangible Assets$328$328→ $0
Cash and Non-Interest-Bearing Accounts$6,516$192▼ $6,324
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$356,100$321,258▼ $34,842
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$328,706$303,870▼ $24,836
Other Liabilities$21,351--
Accounts Payable and Accrued Expenses$460,394$16,546▼ $443,848
Total Liabilities$810,451$320,416▼ $490,035
Net Assets / Fund Balance
Unrestricted Net Assets$-454,351$842▲ $455,193
Total Net Assets Fund Balance$-454,351$842▲ $455,193
Total Liabilities and Net Assets / Fund Balance$356,100$321,258▼ $34,842

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$286,117$88,883$375,000
Other Land Buildings$34,621-$34,621
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rick BennerPres/managerFT$3,733$3,733
Keith Barrett-FT$1,058$1,058
Melissa Hayden-PT$1,042$1,042
Mary N Poleto-FT$792$792

Board Members and Trustees

NameTitle
Pamela Reid-
Lisa HuffmanSecretary
Chris CookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,625
Program Service Revenue
$38,352
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$84,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,097
Salaries, Compensation, and Employee Benefits$11,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$15,780--$15,780
Other Salaries and Wages$9,912--$9,912
Other Expenses$9,200--$9,200
All Other Expenses$6,391--$6,391
Fees for Services Accounting$2,950--$2,950
Insurance$2,537--$2,537
Fees for Services Legal$1,728--$1,728
Payroll Taxes$1,725--$1,725
Office Expenses$657--$657
Advertising$306--$306
Total Functional Expenses$215,734$0$0$215,734
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the 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
Signed
2017-02-28
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
King Accounting & Tax Service Inc
Address
100 Sand Bunker Court, Front Royal, VA 22630
Preparer
Robert H King
Phone
7032099675
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“= $370950”

Raw XML Appendix388 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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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0261625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0339284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0375640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0482307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0321030
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01779886
IRS990ScheduleA/TotalSupportAmt01779886
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0286117
IRS990ScheduleD/BuildingsGrp/DepreciationAmt088883
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0375000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034621
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034621
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0320738
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2= $370950
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0356100
IRS990/TotalAssetsEOYAmt0321258
IRS990/TotalAssetsGrp/BOYAmt0356100
IRS990/TotalAssetsGrp/EOYAmt0321258
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0261625
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215734
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215734
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0810451
IRS990/TotalLiabilitiesEOYAmt0320416
IRS990/TotalLiabilitiesGrp/BOYAmt0810451
IRS990/TotalLiabilitiesGrp/EOYAmt0320416
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-454351
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0842
IRS990/TotalProgramServiceExpensesAmt0215734
IRS990/TotalProgramServiceRevenueAmt038352
IRS990/TotalReportableCompFromOrgAmt06625
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038352
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0299977
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0356100
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0321258
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-454351
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0842
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0QDDSWIM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QDD SWIM TEAM INC
ReturnHeader/Filer/BusinessNameControlTxt0QDDS
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0King Accounting & Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Sand Bunker Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Front Royal
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022630
ReturnHeader/PreparerPersonGrp/PhoneNum07032099675
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert H King
ReturnHeader/ReturnTs02017-02-28T04:10:45-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$321,258
Liabilities
$320,416
Net assets
$842
Revenue
$299,977
Expenses
$215,734
Net income
$84,243
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