Civic Intelligence

Cca Marlins

990 • Fiscal year 2021 • EIN 84-3739435

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 02, 2021

Organization Profile
4069 Postal Drive 21683Roanoke, VA 24018

(540) 761-9488

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$43,010

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

98th percentile

933%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

2527%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$103,031

No earlier filing loaded for comparison.

Net Assets

$103,031

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

$297,822

No earlier filing loaded for comparison.

Expenses

$204,764

No earlier filing loaded for comparison.

Net Income

$93,058

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$300K$200K$100K$0Assets 2021: $103,031Liabilities 2021: $0Net Assets 2021: $103,0312021Assets 2022: $182,388Liabilities 2022: $0Net Assets 2022: $182,3882022Assets 2023: $205,646Liabilities 2023: $0Net Assets 2023: $205,6462023Assets 2024: $238,165Liabilities 2024: $0Net Assets 2024: $238,1652024Assets 2025: $254,301Liabilities 2025: $0Net Assets 2025: $254,3012025

Highlighted filing

2021

Assets$103,031
Liabilities$0
Net Assets$103,031
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

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

$600K$400K$200K$0Revenue 2021: $297,822Expenses 2021: $204,764Net Income 2021: $93,0582021Revenue 2022: $417,913Expenses 2022: $338,556Net Income 2022: $79,3572022Revenue 2023: $454,798Expenses 2023: $431,540Net Income 2023: $23,2582023Revenue 2024: $507,493Expenses 2024: $474,974Net Income 2024: $32,5192024Revenue 2025: $457,321Expenses 2025: $441,185Net Income 2025: $16,1362025

Highlighted filing

2021

Revenue$297,822
Expenses$204,764
Net Income$93,058
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$297,822
Mission and Program Overview

Mission

To provide swim lessons and teach safety in and around water provide a safe space to swim privide lifeguard and cpr traing provide competative swim teams and potential for swim scholarships

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,973$103,031▲ $93,058
Total Assets$9,973$103,031▲ $93,058
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,973$103,031▲ $93,058
Total Net Assets Fund Balance$9,973$103,031▲ $93,058
Total Liabilities and Net Assets / Fund Balance$9,973$103,031▲ $93,058

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,131$6,131
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amina SerirDirector/coachFT$43,010$43,010

Board Members and Trustees

NameTitle
Kathy CallisPresident/director
Becca CarterSecretary/director
Bridget HamilTreasurer/director
Carrie WilliamsTreasurer/director
Doug MclaughlinVP/director
Revenue and Support

Revenue Composition

Contributions and Grants
$297,822
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$93,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,596
Salaries, Compensation, and Employee Benefits$96,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,552--$44,552
Current Officers, Directors, Trustees, and Key Employees$43,010--$43,010
Occupancy$28,040--$28,040
Travel$13,667--$13,667
Payroll Taxes$9,025--$8,545
Depreciation Depletion$6,131--$6,131
Benefits to Members$5,581--$5,581
All Other Expenses$4,465--$4,465
Insurance$2,538--$4,272
Other Expenses$3,730--$3,730
Fees for Services Accounting-$1,501-$1,501
Information Technology$1,324--$1,324
Office Expenses-$546-$546
Advertising$500--$500
Other Employee Benefits---$480
Fees for Services Legal-$25-$25
Total Functional Expenses$200,958$2,072$0$204,764
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“All members of the board will be reviewing the tax return.”

Filing and Contact Details

Filer

Filer Name
Cca Marlins
EIN
84-3739435
Phone
5407619488
Address
4069 POSTAL DRIVE 21683, Roanoke, VA 24018

Signing Officer

Name
Kathy Callis
Title
President
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
kATHY CALLIS
Formed
2019
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
14
Volunteers
30

Preparer

Firm
Barber & Gardner Plc
Address
7474PLANTATION RD, ROANOKE, VA 24019
Preparer
Tammie J Lewison
Phone
5403664293
Raw XML Appendix332 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024019
ReturnHeader/PreparerPersonGrp/PhoneNum05403664293
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMIE J LEWISON
ReturnHeader/ReturnTs02021-11-02T04:10:06-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kathy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Callis
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,031
Liabilities
$0
Net assets
$103,031
Revenue
$297,822
Expenses
$204,764
Net income
$93,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$4.57$4.41$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.00$2.38$5.07$4.75$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$4.55$4.32$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$4.18$3.39$0.79
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$2.98$2.05$0.93