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Occoquan Swimming Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Recreation, Sports, Leisure, Athletics / Swimming, Water Recreation (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.68M (2023)

Expenses
$2.75M (2023)

Total Assets
$314k (2023)

Total Liabilities
$519k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,677,179
Expenses
$2,753,382
Net Income
-$76,203
Net Assets
-$204,612
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,095
1.3%
Program Services $2,565,250
95.8%
Investment Income $148
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $30,545
1.1%
Sales of Assets $0
Net Inventory Sales $47,141
1.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $125,000
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $313,913
Total Liabilities $518,525
Net Assets -$204,612
Compensation
Key Employees and Officers Compensation Related Other
Aaron Dean (General Manager) $0 $110,300 $0
Steven Maynard (President) $0 $0 $0
Christine Oliver (Financial Officer) $0 $0 $0
Elizabeth Scott (Member At Large) $0 $0 $0
Katie Simmons (Secretary) $0 $0 $0
Phil Daniel (Vice President) $0 $0 $0
Donald White (Member At Large) $0 $0 $0
Todd Mercer (Safe Sport Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,972,030
Expenses
$2,998,182
Net Income
-$26,152
Net Assets
-$128,409
Notable Sources of Revenue Percent of Total Revenue
Contributions $143,307
4.8%
Program Services $2,785,735
93.7%
Investment Income $303
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $42,685
1.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $125,000
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $400,355
Total Liabilities $528,764
Net Assets -$128,409
Compensation
Key Employees and Officers Compensation Related Other
Aaron Dean (General Manager) $0 $112,299 $0
Steven Maynard (President) $0 $0 $0
Christine Oliver (Financial Officer) $0 $0 $0
Brent Gilbert (Member At Large) $0 $0 $0
Tricia Peny (Secretary) $0 $0 $0
Phil Daniel (Member At Large) $0 $0 $0
James Newland (Vice President) $0 $0 $0
Todd Mercer (Safe Sport Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,263,892
Expenses
$2,297,205
Net Income
-$33,313
Net Assets
-$102,257
Notable Sources of Revenue Percent of Total Revenue
Contributions $150,000
6.6%
Program Services $2,012,117
88.9%
Investment Income $69
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $101,706
4.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $130,241
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $416,953
Total Liabilities $519,210
Net Assets -$102,257
Compensation
Key Employees and Officers Compensation Related Other
Aaron Dean (General Manager) $111,916 $0 $0
Steven Maynard (President) $0 $0 $0
Christine Oliver (Financial Officer) $0 $0 $0
Brent Gilbert (Director) $0 $0 $0
Tricia Peny (Secretary) $0 $0 $0
Phil Daniel (Director) $0 $0 $0
James Newland (Vice President) $0 $0 $0
Todd Mercer (Safe Sport Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,012,264
Expenses
$1,974,735
Net Income
$37,529
Net Assets
-$68,944
Notable Sources of Revenue Percent of Total Revenue
Contributions $163,800
8.1%
Program Services $1,784,389
88.7%
Investment Income $22
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $64,053
3.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $138,083
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $130,749
Total Liabilities $199,693
Net Assets -$68,944
Compensation
Key Employees and Officers Compensation Related Other
Aaron Dean (General Manager) $138,083 $0 $0
Steven Maynard (President) $0 $0 $0
Christine Oliver (Financial Officer) $0 $0 $0
Brent Gilbert (Director) $0 $0 $0
Tricia Peny (Secretary) $0 $0 $0
Phil Daniel (Director) $0 $0 $0
James Newland (Vice President) $0 $0 $0
Todd Mercer (Safe Sport Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,057,080
Expenses
$2,114,576
Net Income
-$57,496
Net Assets
-$106,472
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,017,491
98.1%
Investment Income $18
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $39,571
1.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $114,833
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $75,937
Total Liabilities $182,409
Net Assets -$106,472
Compensation
Key Employees and Officers Compensation Related Other
Aaron Dean (General Manager) $125,000 $0 $0
Steven Maynard (President) $0 $0 $0
Christine Oliver (Financial Officer) $0 $0 $0
Brent Gilbert (Director) $0 $0 $0
Tricia Pen (Secretary) $0 $0 $0
Phil Daniel (Director) $0 $0 $0
James Newland (Vice President) $0 $0 $0
Todd Mercer (Safe Sport Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,263,833
Expenses
$2,344,228
Net Income
-$80,395
Net Assets
-$49,216
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,242,050
99.0%
Investment Income $41
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $21,742
1.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $125,000
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $134,400
Total Liabilities $183,616
Net Assets -$49,216
Compensation
Key Employees and Officers Compensation Related Other
Aaron Dean (General Manager) $125,898 $0 $0
Steven Maynard (President) $0 $0 $0
Christine Oliver (Vice President) $0 $0 $0
Brent Gilbert (Treasurer) $0 $0 $0
Tricia Peny (Secretary) $0 $0 $0
Phil Daniel (Director) $0 $0 $0
James Newland (Director) $0 $0 $0
Todd Mercer (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,805,414
Expenses
$1,754,740
Net Income
$50,674
Net Assets
$31,179
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,784,917
98.9%
Investment Income $38
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $20,459
1.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $124,232
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $376,920
21.5%
Assets/Debt
Total Assets $212,780
Total Liabilities $181,601
Net Assets $31,179

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,272,484
Expenses
$1,275,667
Net Income
-$3,183
Net Assets
-$19,495
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,200
0.1%
Program Services $1,257,810
98.8%
Investment Income $32
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,442
1.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $122,325
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $272,676
21.4%
Assets/Debt
Total Assets $129,816
Total Liabilities $149,311
Net Assets -$19,495

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,083,192
Expenses
$1,108,214
Net Income
-$25,022
Net Assets
-$16,312
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,069,934
98.8%
Investment Income $25
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,233
1.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $120,721
10.9%
Professional Fundraising Fees $0
Other Salaries and Wages $225,722
20.4%
Assets/Debt
Total Assets $99,366
Total Liabilities $115,678
Net Assets -$16,312

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$966,131
Expenses
$1,021,518
Net Income
-$55,387
Net Assets
$8,710
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $957,644
99.1%
Investment Income $28
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,459
0.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $112,001
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $199,057
19.5%
Assets/Debt
Total Assets $105,396
Total Liabilities $96,686
Net Assets $8,710

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$814,274
Expenses
$797,465
Net Income
$16,809
Net Assets
$64,097
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $804,320
98.8%
Investment Income $31
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,923
1.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $100,000
12.5%
Professional Fundraising Fees $0
Other Salaries and Wages $143,118
17.9%
Assets/Debt
Total Assets $137,049
Total Liabilities $72,952
Net Assets $64,097

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$661,290
Expenses
$580,218
Net Income
$81,072
Net Assets
$47,288
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $653,913
98.9%
Investment Income $25
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,352
1.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $83,073
14.3%
Professional Fundraising Fees $0
Other Salaries and Wages $121,965
21.0%
Assets/Debt
Total Assets $135,788
Total Liabilities $88,500
Net Assets $47,288

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$499,410
Expenses
$451,062
Net Income
$48,348
Net Assets
-$33,784
Notable Sources of Revenue Percent of Total Revenue
Contributions $600
0.1%
Program Services $493,618
98.8%
Investment Income $14
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,178
1.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $76,952
17.1%
Professional Fundraising Fees $0
Other Salaries and Wages $84,637
18.8%
Assets/Debt
Total Assets $34,214
Total Liabilities $67,998
Net Assets -$33,784

Document Links

Fiscal Year Ending Aug.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Types of Nonprofits

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