Civic Intelligence

Virginia Oaks Sea Devils

990EZ • Fiscal year 2016 • EIN 65-1587555

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

7371 Atlas Walk WayGainesville, VA 20155-2992

(571) 276-9727

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

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

Assets

Down

$21,756

Down $6,694 (-24%) from 2015

Net Assets

Down

$21,756

Down $6,694 (-24%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$31,777

Up $4,647 (+17%) from 2015

Expenses

Up

$38,471

Up $7,185 (+23%) from 2015

Net Income

Down

-$6,694

Down $2,538 (-61%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$21,756
Liabilities$0
Net Assets$21,756

Operations Trend

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

2016

Revenue$31,777
Expenses$38,471
Net Income-$6,694
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$33,736
Mission and Program Overview

Mission

Childrens Swim League

Program Services

DescriptionGrantsExpenses
Virginia Oaks Sea Devils VOSD provides a childrens swim league seeking to promote both recreational & competitive swimming in Prince William County-$38,471
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald PalmerDirector Secretary Since Feb14-$0--
Robyn CandlandDirector 2nd VP Feb14 To Apr16-$0--
Dean BurdetteMember-At-Large Since Apr15-$0--
Mark CriscuoloDirector Presidentapr15 To Apr16-$0--
Tom CopelandDirector First VP Apr15 To Apr16-$0--
Diane CammasDirector Treasurer Since Apr15-$0--
Tom CopelandDirector President Since Apr16-$0--
Robyn CandlandDirector First VP Since Apr16-$0--
Filing and Contact Details

Filer

Filer Name
Virginia Oaks Sea Devils
EIN
65-1587555
Address
7371 Atlas Walk Way, Gainesville, VA 20155-2992

Signing Officer

Name
Diane Cammas
Title
Director Treas
Phone
5712769727
Signed
2017-05-15
Discuss with paid preparer
No

Preparer

Firm
Christopher J Villa CPA LLC
Address
14012 Sterling Point Dr, Gainesville, VA 20155
Preparer
Chris Villa
Phone
7037727200
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountPW Swim League & website fees 994Social Events & Celebrations 8,725Concessions 3,858Misc Admin Expenses 3,502Misc Meet Expenses 4,071Bank & Credit Card Fees 931

Raw XML Appendix183 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Donald Palmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robyn Candland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dean Burdette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mark Criscuolo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tom Copeland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Diane Cammas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tom Copeland
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member-At-Large Since Apr15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director PresidentApr15 to Apr16
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director First VP Apr15 to Apr16
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director Treasurer Since Apr15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director President Since Apr16
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPW Swim League & website fees 994Social Events & Celebrations 8,725Concessions 3,858Misc Admin Expenses 3,502Misc Meet Expenses 4,071Bank & Credit Card Fees 931
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/EIN0651587555
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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