Civic Intelligence

Virginia Oaks Sea Devils

990EZ • Fiscal year 2012 • EIN 65-1587555

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profilewww.swimvaoaks.com
7371 Atlas Walk Way20155
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$32,603

Up $5,910 (+22%) from 2011

Net Assets

$32,603

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin68th percentile

Revenue

Up

$48,866

Up $12,727 (+35%) from 2011

Expenses

Up

$42,956

Up $10,567 (+33%) from 2011

Net Income

Up

$5,910

Up $2,160 (+58%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$40K$30K$20K$10K$0Assets 2011: $26,693Liabilities 2011: $02011Assets 2012: $32,603Liabilities 2012: $0Net Assets 2012: $32,6032012Assets 2013: $37,567Liabilities 2013: $0Net Assets 2013: $37,5672013Assets 2014: $32,606Liabilities 2014: $02014Assets 2015: $28,450Liabilities 2015: $0Net Assets 2015: $28,4502015Assets 2016: $21,756Liabilities 2016: $0Net Assets 2016: $21,7562016Assets 2017: $16,931Liabilities 2017: $0Net Assets 2017: $16,9312017Assets 2018: $14,916Liabilities 2018: $0Net Assets 2018: $14,9162018Assets 2019: $16,871Liabilities 2019: $0Net Assets 2019: $16,8712019Assets 2020: $3,604Liabilities 2020: $0Net Assets 2020: $3,6042020Assets 2024: $23,643Liabilities 2024: $0Net Assets 2024: $23,6432024Assets 2025: $32,149Liabilities 2025: $0Net Assets 2025: $32,1492025

Highlighted filing

2012

Assets$32,603
Liabilities$0
Net Assets$32,603
Open 2012 Filing

Operations Trend

Revenue Growth81st percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $36,139Expenses 2011: $32,389Net Income 2011: $3,7502011Revenue 2012: $48,866Expenses 2012: $42,956Net Income 2012: $5,9102012Revenue 2013: $44,496Expenses 2013: $39,532Net Income 2013: $4,9642013Revenue 2014: $30,405Expenses 2014: $35,366Net Income 2014: -$4,9612014Revenue 2015: $27,130Expenses 2015: $31,286Net Income 2015: -$4,1562015Revenue 2016: $31,777Expenses 2016: $38,471Net Income 2016: -$6,6942016Revenue 2017: $25,202Expenses 2017: $30,027Net Income 2017: -$4,8252017Revenue 2018: $37,918Expenses 2018: $39,933Net Income 2018: -$2,0152018Revenue 2019: $46,659Expenses 2019: $44,704Net Income 2019: $1,9552019Revenue 2020: $287Expenses 2020: $13,554Net Income 2020: -$13,2672020Revenue 2024: $48,218Expenses 2024: $41,152Net Income 2024: $7,0662024Revenue 2025: $55,127Expenses 2025: $46,621Net Income 2025: $8,5062025

Highlighted filing

2012

Revenue$48,866
Expenses$42,956
Net Income$5,910
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Childrens Swim League

Filing and Contact Details

Filer

EIN
65-1587555
Raw XML Appendix153 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
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IRS990EZ/CostOfGoodsSold05923
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05910
IRS990EZ/FeesAndOthPymtToIndContractors015499
IRS990EZ/FiledScheduleA0true
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IRS990EZ/GrossSalesOfInventory06388
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IRS990EZ/NetAssetsOrFundBalancesEOY032603
IRS990EZ/OccupancyRentUtilitiesAndMaint0660
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Rick Gerber
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Shelly Biancanniello
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jeffrey Milnes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Julia Avera
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Debbie DAlesio
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director 1st Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director 2nd Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal026797
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Childrens Swim League
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Virginia Oaks Sea Devils VOSD provides a children&#x39s swim league seeking to promote both recreational &#x26 competitive swimming in Prince William County
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses045425
IRS990EZ/ProgramServiceRevenue041545
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0VA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY013
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1014002 Sterling Point Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Gainesville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020155
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jeffrey Milnes
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07037541093
IRS990EZ/TotalAssets/BOY026706
IRS990EZ/TotalAssets/EOY032603
IRS990EZ/TotalExpenses042956
IRS990EZ/TotalProgramServiceExpenses045425
IRS990EZ/TotalRevenue048866
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwswimvaoakscom
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06856
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01110
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total09466
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear042010
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year040740
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years031817
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0114567
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090124033
IRS990ScheduleA/Total509/CurrentTaxYear048866
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year041850
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years033317
IRS990ScheduleA/Total509/Total0124033
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear048866
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year041850
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years033317
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0124033
IRS990ScheduleO/GeneralExplanation/Explanation0Under the Cash basis of accounting, items donated to the organization are not listed as Contribution Revenue. Also, any expenses related to the donations are not shown. During 2012, VOSD received donations of goods valued at $1,950 and waived $770 in registration fees in return for this donation in kind.
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Sponsor Expense 303 Web site 84 Insurance 1,440 Swimmers Apparel 14,571 Bank & Credit Card Fees 76 Social Events 220 Year End Celebration 4,355 Prince William Swim League fees 1,344 Concessions 2,738 Misc Meet Expenses 874 Misc Admin expenses 792
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Clerical error from prior year 13 0 On the 2011 Form 990, a negative balance of ($13) was listed under Other Assets (Line 24). This amount is shown under Total Liabilities and brought to zero to correct the clerical error from the prior year return.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0General explanation attachment
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0651587555
ReturnHeader/Filer/Name/BusinessNameLine10Virginia Oaks Sea Devils
ReturnHeader/Filer/NameControl0VIRG
ReturnHeader/Filer/USAddress/AddressLine107371 Atlas Walk Way
ReturnHeader/Filer/USAddress/City0Gainesville
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode020155
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0Jeffrey Milnes
ReturnHeader/Officer/Phone07037541093
ReturnHeader/Officer/Title0Director Secre
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/EIN0453976126
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Christopher J Villa CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1014012 Sterling Point Dr
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Gainesville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020155
ReturnHeader/Preparer/Name0Christopher J Villa
ReturnHeader/Preparer/Phone07037727200
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T15:23:53-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,603
Liabilities
$0
Net assets
$32,603
Revenue
$48,866
Expenses
$42,956
Net income
$5,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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