Civic Intelligence

Nantucket Dolphins Swim Team Boosters Incorporated

990EZ • Fiscal year 2016 • EIN 04-3399609

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileN/A
PO Box 2183Nantucket, MA 02584

(508) 680-1559

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$38,086

No earlier filing loaded for comparison.

Net Assets

$38,086

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin84th percentile

Revenue

$61,648

No earlier filing loaded for comparison.

Expenses

$43,007

No earlier filing loaded for comparison.

Net Income

$18,641

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2016: $38,086Liabilities 2016: $0Net Assets 2016: $38,0862016Assets 2017: $41,704Liabilities 2017: $0Net Assets 2017: $41,7042017Assets 2018: $37,200Liabilities 2018: $0Net Assets 2018: $37,2002018Assets 2019: $31,633Liabilities 2019: $0Net Assets 2019: $31,6332019Assets 2020: $38,174Liabilities 2020: $0Net Assets 2020: $38,1742020

Highlighted filing

2016

Assets$38,086
Liabilities$0
Net Assets$38,086
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2016: $61,648Expenses 2016: $43,007Net Income 2016: $18,6412016Revenue 2017: $52,713Expenses 2017: $49,095Net Income 2017: $3,6182017Revenue 2018: $38,307Expenses 2018: $42,811Net Income 2018: -$4,5042018Revenue 2019: $38,070Expenses 2019: $43,637Net Income 2019: -$5,5672019Revenue 2020: $29,701Expenses 2020: $23,160Net Income 2020: $6,5412020

Highlighted filing

2016

Revenue$61,648
Expenses$43,007
Net Income$18,641
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$65,916
Mission and Program Overview

Mission

To raise funds to purchase needed equipment for the swim team; to raise funds for the purpose of swim events; and to raise funds to provide transportation of swim teams.

Program Services

DescriptionGrantsExpenses
SUPPORT FOR CHILDREN'S SWIM TEAM - UNIFORMS, TRAVEL, SCHOLARSHIPS, ETC.$42,335-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTIN DUSSAULTVice President-$0--
JILL ROETHKETreasurer-$0--
JOCELYN BENISecretary-$0--
MARC GAZAILLEPresident-$0--
Filing and Contact Details

Filer

Filer Name
Nantucket Dolphins Swim Team Boosters
EIN
04-3399609
Address
PO Box 2183, Nantucket, MA 02584

Signing Officer

Name
Jill Roethke
Title
Treasurer
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Cheryl A Fuller CPA
Address
PO Box 3535, Nantucket, MA 02584
Preparer
Cheryl AFuller
Phone
5086801559
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Swim meet fees and travel $26405”

Other Expenses.2

“SWIM CLINICS $6300”

Other Expenses.3

“USS REGISTRATIONS $3705”

Other Expenses.4

“SUPPLIES $1246”

Other Expenses.5

“COACHING $843”

Other Expenses.6

“TEAM TSHIRTS $757”

Other Expenses.7

“Donation for swim event $600”

Other Expenses.8

“AWARD NIGHT $400”

Other Expenses.9

“WEBSITE $176”

Other Expenses.10

“FACILITIES/EQUIP EXP $79”

Other Expenses.11

“MA FORM PC FEE $35”

Other Expenses.12

“ANNUAL FILING FEES $19”

Raw XML Appendix169 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NANTUCKET
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040565
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS TO PURCHASE NEEDED EQUIPMENT FOR THE SWIM TEAM; TO RAISE FUNDS FOR THE PURPOSE OF SWIM EVENTS; AND TO RAISE FUNDS TO PROVIDE TRANSPORTATION OF SWIM TEAMS.
IRS990EZ/PrintingPublicationsPostageAmt026
IRS990EZ/ProgramServiceRevenueAmt010783
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042335
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt09514
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043007
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IRS990EZ/TotalRevenueAmt061648
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0100183
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.94940
IRS990ScheduleA/PublicSupportTotal170Amt092187
IRS990ScheduleA/SubstantialContributorsTotAmt07996
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036119
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IRS990ScheduleA/TotalSupportAmt0100183
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SWIM MEET FEES AND TRAVEL $26405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SWIM CLINICS $6300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2USS REGISTRATIONS $3705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $1246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COACHING $843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEAM TSHIRTS $757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATION FOR SWIM EVENT $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AWARD NIGHT $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE $176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FACILITIES/EQUIP EXP $79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MA FORM PC FEE $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ANNUAL FILING FEES $19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL ROETHKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Nantucket Dolphins Swim Team Boosters
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Incorporated
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ReturnHeader/Filer/EIN0043399609
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2183
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002584
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 3535
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nantucket
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002584
ReturnHeader/PreparerPersonGrp/PhoneNum05086801559
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheryl AFuller
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-10T15:00:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,086
Liabilities
$0
Net assets
$38,086
Revenue
$61,648
Expenses
$43,007
Net income
$18,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$38.2$0.00$38.2$29.7$23.2$6.54
2019Detailed filing. Detailed filing data is available for this year.$31.6$0.00$31.6$38.1$43.6$5.57
2018Detailed filing. Detailed filing data is available for this year.$37.2$0.00$37.2$38.3$42.8$4.50
2017Detailed filing. Detailed filing data is available for this year.$41.7$0.00$41.7$52.7$49.1$3.62
2016Detailed filing. Detailed filing data is available for this year.$38.1$0.00$38.1$61.6$43.0$18.6