Virginia Oaks Sea Devils

990EZ • Fiscal year 2013 • EIN 65-1587555

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization Profile www.swimvaoaks.com

7371 Atlas Walk Way20155

(703) 753-3817

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

11%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

15%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-8.9%

Faster revenue growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$37,567

Up $4,964 (+15%) from 2012

Net Assets

$37,567

Up $4,964 (+15%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin66th percentile

Revenue

Down

$44,496

Down $4,370 (-8.9%) from 2012

Expenses

Down

$39,532

Down $3,424 (-8.0%) from 2012

Net Income

Down

$4,964

Down $946 (-16%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

Highlighted filing

2013

Assets$37,567

Liabilities$0

Net Assets$37,567

Open 2013 Filing

Operations Trend

Revenue Growth34th percentile

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

Highlighted filing

2013

Revenue$44,496

Expenses$39,532

Net Income$4,964

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 13, 2014
Return Version: 2013v3.1
Gross Receipts: $50,795

Mission and Program Overview

Mission

Childrens Swim League

Program Services

Description	Grants	Expenses
Virginia Oaks Sea Devils VOSD provides a childrens swim league seeking to promote both recreational & competitive swimming in Prince William County	-	$39,530

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Dean Burdette	Director President	-	$0	-	-
Ginger Carroll	1st Vice President	-	$0	-	-
Jeff Carroll	Director Treasurer	-	$0	-	-
Donald Palmer	Director Secretary	-	$0	-	-
Robyn Candland	Director 2nd Vice President	-	$0	-	-
Steve McMahon	Director Past President	-	$0	-	-

Filing and Contact Details

Filer

EIN: 65-1587555

Signing Officer

Name: Jeff Carroll
Title: Director Treas
Phone: 7037533817
Signed: 2014-05-13
Discuss with paid preparer: No

Preparer

Preparer: Christopher Villa
Phone: 7037727200

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSponsor Expense 116Web site 539Insurance 3,659Swimmers Apparel 4,032Bank & Credit Card Fees 180Social Events 659Year End Celebration 4,643Prince William Swim League fees 1,239Concessions 2,925Misc Meet Expenses 2,513Misc Admin expenses 1,175”

Raw XML Appendix156 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.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Jeff Carroll
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7037533817
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	7371 Atlas Walk Way
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Gainesville
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	20155
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	32603
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	37567
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	4398
IRS990EZ/CostOfGoodsSoldAmt	0	5899
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	4964
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	17192
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	32603
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	37567
IRS990EZ/GamingGrossIncomeAmt	0	306
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	-2038
IRS990EZ/GrossReceiptsAmt	0	50795
IRS990EZ/GrossSalesOfInventoryAmt	0	3861
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	32603
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	37567
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	32603
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	37567
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	660
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Dean Burdette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Ginger Carroll
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Jeff Carroll
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Donald Palmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Robyn Candland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	Steve McMahon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Director President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	1st Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Director Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Director Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Director 2nd Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Director Past President
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	21680
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Childrens Swim League
IRS990EZ/ProgramServiceRevenueAmt	0	42230
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Virginia Oaks Sea Devils VOSD provides a childrens swim league seeking to promote both recreational & competitive swimming in Prince William County
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	39530
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	400
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	-94
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	VA
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	39532
IRS990EZ/TotalProgramServiceExpensesAmt	0	39530
IRS990EZ/TotalRevenueAmt	0	44496
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.swimvaoaks.com
IRS990ScheduleA/First5Years509Ind	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	4704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	6856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	1110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	1500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	14170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	42230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	42010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	40740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	31817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	156797
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportTotal509Amt	0	170967
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	46934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	48866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	41850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	33317
IRS990ScheduleA/Total509Grp/TotalAmt	0	170967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	46934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	48866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	41850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	33317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	170967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountSponsor Expense 116Web site 539Insurance 3,659Swimmers Apparel 4,032Bank & Credit Card Fees 180Social Events 659Year End Celebration 4,643Prince William Swim League fees 1,239Concessions 2,925Misc Meet Expenses 2,513Misc Admin expenses 1,175
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Jeff Carroll
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Director Treas
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7037533817
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Virginia Oaks Sea Devils
ReturnHeader/Filer/BusinessNameControlTxt	0	VIRG
ReturnHeader/Filer/EIN	0	651587555
ReturnHeader/Filer/USAddress/AddressLine1	0	7371 Atlas Walk Way
ReturnHeader/Filer/USAddress/City	0	Gainesville
ReturnHeader/Filer/USAddress/State	0	VA
ReturnHeader/Filer/USAddress/ZIPCode	0	20155
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	453976126
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Christopher J Villa CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	14012 Sterling Point Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Gainesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	20155
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7037727200
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Christopher Villa
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-05-13T23:21:13-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $37,567
Liabilities: $0
Net assets: $37,567
Revenue: $44,496
Expenses: $39,532
Net income: $4,964

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$32.1	$0.00	$32.1	$55.1	$46.6	$8.51
2024Detailed filing. Detailed filing data is available for this year.	$23.6	$0.00	$23.6	$48.2	$41.2	$7.07
2020Detailed filing. Detailed filing data is available for this year.	$3.60	$0.00	$3.60	$0.29	$13.6	$13.3
2019Detailed filing. Detailed filing data is available for this year.	$16.9	$0.00	$16.9	$46.7	$44.7	$1.96
2018Detailed filing. Detailed filing data is available for this year.	$14.9	$0.00	$14.9	$37.9	$39.9	$2.02
2017Detailed filing. Detailed filing data is available for this year.	$16.9	$0.00	$16.9	$25.2	$30.0	$4.83
2016Detailed filing. Detailed filing data is available for this year.	$21.8	$0.00	$21.8	$31.8	$38.5	$6.69
2015Detailed filing. Detailed filing data is available for this year.	$28.5	$0.00	$28.5	$27.1	$31.3	$4.16
2014Summary only. Only limited summary data is available for this year.	$32.6	$0.00		$30.4	$35.4	$4.96
2013Detailed filing. Detailed filing data is available for this year.	$37.6	$0.00	$37.6	$44.5	$39.5	$4.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$32.6	$0.00	$32.6	$48.9	$43.0	$5.91
2011Summary only. Only limited summary data is available for this year.	$26.7	$0.00		$36.1	$32.4	$3.75