Civic Intelligence

Virginia Oaks Sea Devils

990EZ • Fiscal year 2018 • EIN 65-1587555

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 08, 2019

7371 Atlas Walk WayGainesville, VA 20155-2992

(505) 652-2771

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-5.3%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$14,916

Down $2,015 (-12%) from 2017

Net Assets

Down

$14,916

Down $2,015 (-12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$37,918

Up $12,716 (+50%) from 2017

Expenses

Up

$39,933

Up $9,906 (+33%) from 2017

Net Income

Up

-$2,015

Up $2,810 (+58%) from 2017

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

2018

Assets$14,916
Liabilities$0
Net Assets$14,916

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

2018

Revenue$37,918
Expenses$39,933
Net Income-$2,015
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 8, 2019
Return Version
2018v3.1
Gross Receipts
$37,918
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$4,533$39,932
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald PalmerDirectorsecretary Feb14 To Mar18-$0--
Dean BurdetteMember-At-Large Apr15 To Mar18-$0--
Tom CopelandDirector Presidentsince Apr16-$0--
Mike CarrollTreasurer Since Jan18-$0--
Kathy CoburnFirst Vice President Since Mar18-$0--
Kate SandhoffSecond Vice President Since Mar18-$0--
Megan CummingsDirector Secretary Since Feb18-$0--
Donald PalmerMember At Large Since Mar18-$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
Mike Carroll
Title
Treasurer Sinc
Phone
5056522771
Signed
2019-04-08
Discuss with paid preparer
Yes

Preparer

Firm
Christopher J Villa CPA LLC
Address
2409 Strawflower Ct, Virginia Beach, VA 23453
Preparer
Christopher Villa
Phone
7037727200
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountPW Swim League & website fees 1,256Social Events & Celebrations 5,537Concessions 3,514Misc Admin Expenses 4,176Misc Meet Expenses 5,328Bank & Credit Card Fees 409

Raw XML Appendix180 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/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0201552992
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Donald Palmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dean Burdette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tom Copeland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mike Carroll
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kathy Coburn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kate Sandhoff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Megan Cummings
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Donald Palmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DirectorSecretary Feb14 to Mar18
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Member-At-Large Apr15 to Mar18
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director PresidentSince Apr16
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer Since Jan18
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4First Vice President Since Mar18
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Second Vice President Since Mar18
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director Secretary Since Feb18
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member at Large Since Mar18
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036458
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0165160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPW Swim League & website fees 1,256Social Events & Celebrations 5,537Concessions 3,514Misc Admin Expenses 4,176Misc Meet Expenses 5,328Bank & Credit Card Fees 409
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Carroll
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer Sinc
ReturnHeader/BusinessOfficerGrp/PhoneNum05056522771
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Virginia Oaks Sea Devils
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0651587555
ReturnHeader/Filer/USAddress/AddressLine1Txt07371 Atlas Walk Way
ReturnHeader/Filer/USAddress/CityNm0Gainesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.11.185.189
ReturnHeader/FilingSecurityInformation/IPDt02019-04-08
ReturnHeader/FilingSecurityInformation/IPTm023:06:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453976126
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christopher J Villa CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02409 Strawflower Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Virginia Beach
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023453
ReturnHeader/PreparerPersonGrp/PhoneNum07037727200
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher Villa
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-08T23:03:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings