Civic Intelligence

Nantucket Dolphins Swim Team Boosters Incorporated

990EZ • Fiscal year 2017 • EIN 04-3399609

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 28, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

9.5%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$41,704

Up $3,618 (+9.5%) from 2016

Net Assets

Up

$41,704

Up $3,618 (+9.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin58th percentile

Revenue

Down

$52,713

Down $8,935 (-14%) from 2016

Expenses

Up

$49,095

Up $6,088 (+14%) from 2016

Net Income

Down

$3,618

Down $15,023 (-81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2017

Assets$41,704
Liabilities$0
Net Assets$41,704
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

2017

Revenue$52,713
Expenses$49,095
Net Income$3,618
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 28, 2018
Return Version
2017v2.2
Gross Receipts
$55,924
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.$46,722-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTIN DUSSAULTPresident-$0--
JILL ROETHKETreasurer-$0--
JOCELYN BENISecretary-$0--
HEIDI FEEVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swim a Thon and Raffle$18,629$18,629$3,211$15,418
Total Events$18,629$18,629$3,211$15,418
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
2018-09-28
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.1007

“Conferences, Conventions, and Meetings $100”

Other Expenses.1

“Swim meet fees and travel $38872”

Other Expenses.2

“Donation for swim event $3100”

Other Expenses.3

“Postage/supplies/website $1775”

Other Expenses.4

“AWARDS NIGHT $881”

Other Expenses.5

“COACHING $825”

Other Expenses.6

“Swim equipment/supplies $44”

Other Expenses.7

“MA FORM PC FEE $35”

Other Expenses.8

“ANNUAL FILING FEES $15”

Raw XML Appendix163 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/PhoneNum05086801559
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2183
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NANTUCKET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002584
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038086
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTIN DUSSAULT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JILL ROETHKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOCELYN BENI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEIDI FEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045647
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/ProgramServiceRevenueAmt014325
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt046722
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt049095
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IRS990EZ/TotalRevenueAmt052713
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0107642
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88070
IRS990ScheduleA/PublicSupportPY170Pct00.92020
IRS990ScheduleA/PublicSupportTotal170Amt094795
IRS990ScheduleA/SubstantialContributorsTotAmt012847
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016519
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IRS990ScheduleA/TotalSupportAmt0107642
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018629
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018629
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03211
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SWIM MEET FEES AND TRAVEL $38872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATION FOR SWIM EVENT $3100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POSTAGE/SUPPLIES/WEBSITE $1775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AWARDS NIGHT $881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COACHING $825
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MA FORM PC FEE $35
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL ROETHKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Nantucket Dolphins Swim Team Boosters
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Incorporated
ReturnHeader/Filer/BusinessNameControlTxt0NANT
ReturnHeader/Filer/EIN0043399609
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2183
ReturnHeader/Filer/USAddress/CityNm0Nantucket
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ReturnHeader/Filer/USAddress/ZIPCd002584
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453734232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cheryl A Fuller CPA
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/ReturnTs02018-09-28T13:46:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,704
Liabilities
$0
Net assets
$41,704
Revenue
$52,713
Expenses
$49,095
Net income
$3,618
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