Civic Intelligence

Cca Marlins

990 • Fiscal year 2023 • EIN 84-3739435

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 11, 2023

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

8.8%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$205,646

Up $23,258 (+13%) from 2022

Net Assets

Up

$205,646

Up $23,258 (+13%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin54th percentile

Revenue

Up

$454,798

Up $36,885 (+8.8%) from 2022

Expenses

Up

$431,540

Up $92,984 (+27%) from 2022

Net Income

Down

$23,258

Down $56,099 (-71%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2023

Assets$205,646
Liabilities$0
Net Assets$205,646
Open 2023 Filing

Operations Trend

Revenue Growth55th 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

2023

Revenue$454,798
Expenses$431,540
Net Income$23,258
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 11, 2023
Return Version
2022v5.0
Gross Receipts
$454,798
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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$182,388$205,646▲ $23,258
Total Assets$182,388$205,646▲ $23,258
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$182,388$205,646▲ $23,258
Total Net Assets Fund Balance$182,388$205,646▲ $23,258
Total Liabilities and Net Assets / Fund Balance$182,388$205,646▲ $23,258

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$11,504$11,504
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Doug MclaughlinPresident/director
Amina SerirDirector/coach
Becca CarterSecretary/director
Carri WilliamsTreasurer/director
Brook SpurlockVP/director
Revenue and Support

Revenue Composition

Contributions and Grants
$454,798
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,262
Change in Net Assets
$23,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$248,252
Other Expenses$183,288
Total Fundraising Expense$508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,824--$144,824
Current Officers, Directors, Trustees, and Key Employees$73,607--$73,607
Travel$45,284--$45,284
Occupancy$33,878--$33,878
Payroll Taxes$19,159--$19,159
Conferences and Meetings$17,832--$17,832
Office Expenses$9,351$1,671-$11,022
Other Employee Benefits$10,662--$10,662
Fees for Services Accounting-$5,356-$5,356
Insurance$2,629--$2,629
Other Expenses$2,082-$508$2,082
Depreciation Depletion$901--$901
Advertising$649--$649
All Other Expenses$344$22-$366
Total Functional Expenses$423,983$7,049$508$431,540
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 tx 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
Amina F Serir
Title
Head Coachdirector
Phone
5407619488
Signed
2023-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amina F Serir
Formed
2019
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
44
Volunteers
100

Preparer

Firm
Barber & Gardner PLC
Address
7474 Plantation Road, Roanoke, VA 24019
Preparer
Tammie J Lewison
Phone
5403664293
Raw XML Appendix348 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/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMINA F SERIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD COACHDIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05407619488
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CCA MARLINS
ReturnHeader/Filer/BusinessNameControlTxt0CCAM
ReturnHeader/Filer/EIN0843739435
ReturnHeader/Filer/PhoneNum05407619488
ReturnHeader/Filer/USAddress/AddressLine1Txt04069 POSTAL DRIVE 21683
ReturnHeader/Filer/USAddress/CityNm0Roanoke
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024018
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541923207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barber & Gardner PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07474 Plantation Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roanoke
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024019
ReturnHeader/PreparerPersonGrp/PhoneNum05403664293
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tammie J Lewison
ReturnHeader/ReturnTs02023-10-11T04:24:04-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SERIR
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,646
Liabilities
$0
Net assets
$205,646
Revenue
$454,798
Expenses
$431,540
Net income
$23,258
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
2023Detailed filing. Detailed filing data is available for this year.$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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$2.98$2.05$0.93