Civic Intelligence

Virginia Oaks Sea Devils

990EZ • Fiscal year 2020 • EIN 65-1587555

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 19, 2021

Organization Profilewww.swimvaoaks.com
7371 Atlas Walk Way STE 202Gainesville, VA 20155-2992

(505) 652-2771

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-4623%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

4th percentile

-79%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$3,604

Down $13,267 (-79%) from 2019

Net Assets

Down

$3,604

Down $13,267 (-79%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$287

Down $46,372 (-99%) from 2019

Expenses

Down

$13,554

Down $31,150 (-70%) from 2019

Net Income

Down

-$13,267

Down $15,222 (-779%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2020

Assets$3,604
Liabilities$0
Net Assets$3,604
Open 2020 Filing

Operations Trend

Revenue Growth2nd 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

2020

Revenue$287
Expenses$13,554
Net Income-$13,267
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 19, 2021
Return Version
2020v4.1
Gross Receipts
$287
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.-$13,554
Compensation and Service Providers
Top Officer Pay76th 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 STE 202, Gainesville, VA 20155-2992

Signing Officer

Name
Mike Carroll
Title
Treasurer Sinc
Phone
5056522771
Signed
2021-11-19
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 475Misc Admin Expenses 2,951Misc Meet Expenses 5,104Bank & Credit Card Fees 228”

Raw XML Appendix170 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Mike Carroll
IRS990EZ/BooksInCareOfDetail/PhoneNum05056522771
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07371 Atlas Walk Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gainesville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0201552992
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016871
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03604
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13267
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016871
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03604
IRS990EZ/FundraisingGrossIncomeAmt086
IRS990EZ/GrossReceiptsAmt0287
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016871
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03604
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016871
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03604
IRS990EZ/OccupancyRentUtltsAndMaintAmt01696
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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/OtherExpensesTotalAmt08758
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Childrens Swim League
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/ProgramServiceExpensesAmt013554
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt086
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013554
IRS990EZ/TotalProgramServiceExpensesAmt013554
IRS990EZ/TotalRevenueAmt0287
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.swimvaoaks.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0134901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0145311
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033736
IRS990ScheduleA/Total509Grp/TotalAmt0145311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033736
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0145312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPW Swim League & website fees 475Misc Admin Expenses 2,951Misc Meet Expenses 5,104Bank & Credit Card Fees 228
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Carroll
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer Sinc
ReturnHeader/BusinessOfficerGrp/PhoneNum05056522771
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Virginia Oaks Sea Devils
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0651587555
ReturnHeader/Filer/USAddress/AddressLine1Txt07371 Atlas Walk Way STE 202
ReturnHeader/Filer/USAddress/CityNm0Gainesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0201552992
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/PreparationDt02021-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher Villa
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-19T07:23:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mike
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Carroll
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,604
Liabilities
$0
Net assets
$3,604
Revenue
$287
Expenses
$13,554
Net income
-$13,267
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