Civic Intelligence

Cca Marlins

990 • Fiscal year 2024 • EIN 84-3739435

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 08, 2024

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

33rd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

53rd percentile

6.4%

Higher net margin than 53% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$62,108

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

71st percentile

16%

Faster asset growth than 71% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

12%

Faster revenue growth than 56% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$238,165

Up $32,519 (+16%) from 2023

Net Assets

Up

$238,165

Up $32,519 (+16%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin53rd percentile

Revenue

Up

$507,493

Up $52,695 (+12%) from 2023

Expenses

Up

$474,974

Up $43,434 (+10%) from 2023

Net Income

Up

$32,519

Up $9,261 (+40%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2024

Assets$238,165
Liabilities$0
Net Assets$238,165
Open 2024 Filing

Operations Trend

Revenue Growth56th 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

2024

Revenue$507,493
Expenses$474,974
Net Income$32,519
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 8, 2024
Return Version
2023v5.1
Gross Receipts
$507,493
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$205,646$236,158▲ $30,512
Land, Buildings, and Equipment, Net-$2,007-
Total Assets$205,646$238,165▲ $32,519
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$205,646$238,165▲ $32,519
Total Net Assets Fund Balance$205,646$238,165▲ $32,519
Total Liabilities and Net Assets / Fund Balance$205,646$238,165▲ $32,519

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,007$20,062$22,069
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amina SerirDirector/coachFT$62,108$62,108

Board Members and Trustees

NameTitle
Doug MclaughlinPresident/director
Becca CarterSecretary/director
Whitney CombsSecretary/director
Carrie WilliamsTreasurer/director
Brook SpurlockVP/director
Revenue and Support

Revenue Composition

Contributions and Grants
$507,493
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,636
Change in Net Assets
$32,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,080
Salaries, Compensation, and Employee Benefits$216,894
Total Fundraising Expense$909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,216--$130,216
Occupancy$64,353--$64,353
Current Officers, Directors, Trustees, and Key Employees$62,108--$62,108
Conferences and Meetings$44,682--$44,682
Travel$28,537--$28,537
Payroll Taxes$14,817--$14,817
Other Employee Benefits$9,753--$9,753
Depreciation Depletion$8,664--$8,664
Other Expenses$8,169-$909$8,169
Fees for Services Accounting-$5,602-$5,602
Office Expenses$5,085$364-$5,449
Insurance$4,255--$4,255
Information Technology$2,144--$2,144
Advertising$1,400--$1,400
All Other Expenses$276--$276
Total Functional Expenses$468,099$5,966$909$474,974
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
Amina F Serir
Title
Head Coachdirector
Phone
5407619488
Signed
2024-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amina F Serir
Formed
2019
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
44

Preparer

Firm
Barber & Gardner PLC
Address
7474 Plantation Road, Roanoke, VA 24019
Preparer
Tammie J Lewison
Phone
5403664293
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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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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0205646
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0238165
IRS990/TotalProgramServiceExpensesAmt0468099
IRS990/TotalReportableCompFromOrgAmt062108
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0507493
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0205646
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0238165
IRS990/TravelGrp/ProgramServicesAmt028537
IRS990/TravelGrp/TotalAmt028537
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02429 BROAD STREET
IRS990/USAddress/CityNm0Roanoke
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024012
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMINA F SERIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD COACHDIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05407619488
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-08
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/PreparationDt02024-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tammie J Lewison
ReturnHeader/ReturnTs02024-10-08T09:26:22-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,165
Liabilities
$0
Net assets
$238,165
Revenue
$507,493
Expenses
$474,974
Net income
$32,519
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
2024Detailed filing. Detailed filing data is available for this year.$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
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