Civic Intelligence

Virginia Oaks Sea Devils

990EZ • Fiscal year 2019 • EIN 65-1587555

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 29, 2020

Organization Profilewww.swimvaoaks.com
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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$16,871

Up $1,955 (+13%) from 2018

Net Assets

Up

$16,871

Up $1,955 (+13%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin52nd percentile

Revenue

Up

$46,659

Up $8,741 (+23%) from 2018

Expenses

Up

$44,704

Up $4,771 (+12%) from 2018

Net Income

Up

$1,955

Up $3,970 (+197%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2019

Assets$16,871
Liabilities$0
Net Assets$16,871
Open 2019 Filing

Operations Trend

Revenue Growth74th 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

2019

Revenue$46,659
Expenses$44,704
Net Income$1,955
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 29, 2020
Return Version
2019v5.1
Gross Receipts
$46,659
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.-$44,703
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Megan CummingsDirector Presidentsince Feb19-$0--
Mike CarrollTreasurer Since Jan18-$0--
Kathy CoburnFirst Vice President Since Mar18-$0--
Kate SandhoffSecond Vice President Since Mar18-$0--
Megan CummingsDirector Secretaryfeb18 To Feb19-$0--
Evelyn HigginsDirector Secretary Since Feb19-$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
2020-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Christopher J Villa CPA LLC
Address
2933 Chestnut Oak Way, 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 1,834Social Events & Celebrations 5,696Concessions 1,986Misc Admin Expenses 1,755Misc Meet Expenses 13,364Bank & Credit Card Fees 1,196”

Raw XML Appendix174 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/CityNm0Gainesville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0201552992
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014916
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016871
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt016871
IRS990EZ/FundraisingGrossIncomeAmt0778
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04773
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IRS990EZ/GrossSalesOfInventoryAmt04773
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0160
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014916
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016871
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014916
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016871
IRS990EZ/OccupancyRentUtltsAndMaintAmt02066
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Megan Cummings
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mike Carroll
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kathy Coburn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kate Sandhoff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Megan Cummings
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Evelyn Higgins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director PresidentSince Feb19
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer Since Jan18
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2First Vice President Since Mar18
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Second Vice President Since Mar18
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director SecretaryFeb18 to Feb19
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director Secretary Since Feb19
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt025831
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Childrens Swim League
IRS990EZ/PrintingPublicationsPostageAmt0153
IRS990EZ/ProgramServiceRevenueAmt036830
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Virginia Oaks Sea Devils (VOSD) provides a childrens swim league seeking to promote both recreational & competitive swimming in Prince William County.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044703
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0254
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0778
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044704
IRS990EZ/TotalProgramServiceExpensesAmt044703
IRS990EZ/TotalRevenueAmt046659
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.swimvaoaks.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0163065
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0173611
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028587
IRS990ScheduleA/Total509Grp/TotalAmt0173611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028587
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0173611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPW Swim League & website fees 1,834Social Events & Celebrations 5,696Concessions 1,986Misc Admin Expenses 1,755Misc Meet Expenses 13,364Bank & Credit Card Fees 1,196
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Carroll
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer Sinc
ReturnHeader/BusinessOfficerGrp/PhoneNum05056522771
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-29
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
ReturnHeader/Filer/USAddress/ZIPCd0201552992
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04C2ED4451D3FFBEE9516304B16795219C656DC56
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.161.200.94
ReturnHeader/FilingSecurityInformation/IPDt02020-04-29
ReturnHeader/FilingSecurityInformation/IPTm021:00:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453976126
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christopher J Villa CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02933 Chestnut Oak Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Virginia Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023453
ReturnHeader/PreparerPersonGrp/PhoneNum07037727200
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher Villa
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-29T20:57:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,871
Liabilities
$0
Net assets
$16,871
Revenue
$46,659
Expenses
$44,704
Net income
$1,955
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits