Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Dolphin Swim & Athletic Club
EIN 21-0731457 • 501(c)7 • Vineland, NJ
Profile
Pool & recreation services to provide outdoor & seasonal activites. Memberships are limited to 200 families. Also provide facility and funds for a swim team.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.26x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Up$291,224
Up $1,128 (+0.4%) from 2022
Liabilities
Up$82,813
Up $2,548 (+3.2%) from 2022
Net Assets
-
No earlier filing loaded for comparison.
Revenue
Up$124,834
Up $5,729 (+4.8%) from 2022
Expenses
Down$126,259
Down $15,891 (-11%) from 2022
Net Income
Up-$1,425
Up $21,620 (+94%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990EZSummary only. Only limited summary data is available for this year.
- Assets
- $291,224
- Liabilities
- $82,813
- Net assets
- -
- Revenue
- $124,834
- Expenses
- $126,259
- Net income
- -$1,425
Latest Detailed Filing
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 8, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $86,872
Mission and Program Overview
Mission
Pool & recreation services to provide outdoor & seasonal activities. Memberships are limited to 200 families. Also provide facility and funds for a swim team.
Pool & recreation services to provide outdoor & seasonal activites. Memberships are limited to 200 families. Also provide facility and funds for a swim team.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE OUTDOOR AND OTHER SEASONAL ACTIVITIES. MEMBERSHIPS ARE LIMITED TO 200 FAMILIES. ALSO PROVIDE FACILITY AND FUNDS FOR A SWIM TEAM. | - | $68,343 |
| POOL & RECREATION SERVICES TO PROVIDE OUTDOOR & SEASONAL ACTIVITES. MEMBERSHIPS ARE LIMITED TO 200 FAMILIES. ALSO PROVIDE FACILITY AND FUNDS FOR A SWIM TEAM. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WILLIAM MARTINI JR | Treasurer | - | $0 | - | - |
| KELLY FRANGAKIS | President | - | $0 | - | - |
| JENNIFER KLOTZ | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Dolphin Swim & Athletic Club
- EIN
- 21-0731457
- Phone
- 8566918934
- Address
- PO BOX 645, VINELAND, NJ 08360
Signing Officer
- Name
- William Martini Jr
- Title
- Treasurer
- Phone
- 8566918934
- Signed
- 2019-05-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Martini & Martini CPA P a
- Address
- 1135 E CHESTNUT AVE, VINELAND, NJ 08360
- Preparer
- William J Martini Jr
- Phone
- 8566918934
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Pool party income 3,400 swim team income 2,950 socials 1,993 advertising income 1,398 total 9,741”
Form 990-ez, Part I, Line 16
“Expenses office 206 water testing 3,500 insurance 7,452 licenses & permits 876 miscellaneous 36 opening & closing expense 2,882 real estate tax 3,528 pool supplies & expense 5,212 internet expense 340 telephone expense 603 repairs & maintenance 11,115 total 35,750”
Form 990-ez, Part I, Line 20
“Write off of prior year receivable 0”
Form 990-ez, Part II, Line 24
“Accounts receivable 1,000 825 deferred expense 0 0 total 1,000 825”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 32,399 34,905 unsecured notes and loans payable 48,000 50,400”
Form 990-ez, Part III
“Pool & recreation services to provide outdoor & seasonal activites. Memberships are limited to 200 families. Also provide facility and funds for a swim team.”
Form 990-ez, Part III, Line 31
“To provide outdoor and other seasonal activities. Memberships are limited to 200 families. Also provide facility and funds for a swim team.”
Raw XML Appendix123 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | WILLIAM MARTINI JR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8566918934 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1135 CHESTNUT AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | VINELAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08360 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 21559 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 30052 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3412 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 22412 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 251136 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 259454 |
| IRS990EZ/GrossReceiptsAmt | 0 | 86872 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 34 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 2400 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 22 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 228577 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 228577 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 77109 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 170737 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 174149 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 170737 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 174149 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8002 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WILLIAM MARTINI JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KELLY FRANGAKIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JENNIFER KLOTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 825 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 35750 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 9741 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | POOL & RECREATION SERVICES TO PROVIDE OUTDOOR & SEASONAL ACTIVITES. MEMBERSHIPS ARE LIMITED TO 200 FAMILIES. ALSO PROVIDE FACILITY AND FUNDS FOR A SWIM TEAM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | POOL & RECREATION SERVICES TO PROVIDE OUTDOOR & SEASONAL ACTIVITES. MEMBERSHIPS ARE LIMITED TO 200 FAMILIES. ALSO PROVIDE FACILITY AND FUNDS FOR A SWIM TEAM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO PROVIDE OUTDOOR AND OTHER SEASONAL ACTIVITIES. MEMBERSHIPS ARE LIMITED TO 200 FAMILIES. ALSO PROVIDE FACILITY AND FUNDS FOR A SWIM TEAM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 68343 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 17296 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 80399 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 85305 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 83460 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 68343 |
| IRS990EZ/TotalRevenueAmt | 0 | 86872 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | POOL PARTY INCOME 3,400 SWIM TEAM INCOME 2,950 SOCIALS 1,993 ADVERTISING INCOME 1,398 TOTAL 9,741 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 206 WATER TESTING 3,500 INSURANCE 7,452 LICENSES & PERMITS 876 MISCELLANEOUS 36 OPENING & CLOSING EXPENSE 2,882 REAL ESTATE TAX 3,528 POOL SUPPLIES & EXPENSE 5,212 INTERNET EXPENSE 340 TELEPHONE EXPENSE 603 REPAIRS & MAINTENANCE 11,115 TOTAL 35,750 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WRITE OFF OF PRIOR YEAR RECEIVABLE 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE 1,000 825 DEFERRED EXPENSE 0 0 TOTAL 1,000 825 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 32,399 34,905 UNSECURED NOTES AND LOANS PAYABLE 48,000 50,400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | POOL & RECREATION SERVICES TO PROVIDE OUTDOOR & SEASONAL ACTIVITES. MEMBERSHIPS ARE LIMITED TO 200 FAMILIES. ALSO PROVIDE FACILITY AND FUNDS FOR A SWIM TEAM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TO PROVIDE OUTDOOR AND OTHER SEASONAL ACTIVITIES. MEMBERSHIPS ARE LIMITED TO 200 FAMILIES. ALSO PROVIDE FACILITY AND FUNDS FOR A SWIM TEAM. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM MARTINI JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8566918934 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DOLPHIN SWIM & ATHLETIC CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DOLP |
| ReturnHeader/Filer/EIN | 0 | 210731457 |
| ReturnHeader/Filer/PhoneNum | 0 | 8566918934 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 645 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VINELAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 08360 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8C8FB7B2F4C24322CF95C68865DAFD42CE8ED6D4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8C8FB7B2F4C24322CF95C68865DAFD42CE8ED6D4 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.146.251.97 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:02:43 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 222417800 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARTINI & MARTINI CPA P A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1135 E CHESTNUT AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | VINELAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 08360 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8566918934 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM J MARTINI JR |
| ReturnHeader/ReturnTs | 0 | 2019-05-08T08:02:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
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