Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.33x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Flat$256,277
Flat from 2014
Net Assets
$171,822
No earlier filing loaded for comparison.
Liabilities
Flat$84,455
Flat from 2014
Revenue And Expenses
Revenue
Flat$82,584
Flat from 2014
Expenses
Flat$81,777
Flat from 2014
Net Income
Flat$807
Flat from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 19, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $82,584
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. | - | $81,777 |
| 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 | - | - |
| STEVE BAUGHMAN | President | - | $0 | - | - |
| MARGIE BENNETT | 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 J Martini Jr
- Title
- Treasurer
- Phone
- 8566918934
- Signed
- 2015-05-19
- 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
“Swim team income 4,395 pool party income 2,115 socials 548 miscellaneous 147 total 7,205”
Form 990-ez, Part I, Line 16
“Expenses office 296 balancing-prior year -25 insurance 10,732 licenses & permits 1,122 miscellaneous 114 opening & closing expense 3,241 real estate tax 4,391 water testing 742 pool supplies & expense 5,436 bad debt expense 200 telephone expense 590 repairs & maintenance 6,715 total 33,554”
Form 990-ez, Part I, Line 20
“Write off of prior year receivable 0”
Form 990-ez, Part II, Line 24
“Accounts receivable 5,900 5,275 total 5,900 5,275”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 27,285 31,255 unsecured notes and loans payable 57,200 53,200”
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 Appendix114 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 | 249600 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 251002 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 807 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 20503 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 255500 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 256277 |
| IRS990EZ/GrossReceiptsAmt | 0 | 82584 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 40 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 2100 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 39 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 75340 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 171015 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 171822 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 171015 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 171822 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6557 |
| 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 | STEVE BAUGHMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARGIE BENNETT |
| 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 | 5900 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5275 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33554 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 7205 |
| 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 | 81777 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 21163 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 84485 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 84455 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 81777 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 81777 |
| IRS990EZ/TotalRevenueAmt | 0 | 82584 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SWIM TEAM INCOME 4,395 POOL PARTY INCOME 2,115 SOCIALS 548 MISCELLANEOUS 147 TOTAL 7,205 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 296 BALANCING-PRIOR YEAR -25 INSURANCE 10,732 LICENSES & PERMITS 1,122 MISCELLANEOUS 114 OPENING & CLOSING EXPENSE 3,241 REAL ESTATE TAX 4,391 WATER TESTING 742 POOL SUPPLIES & EXPENSE 5,436 BAD DEBT EXPENSE 200 TELEPHONE EXPENSE 590 REPAIRS & MAINTENANCE 6,715 TOTAL 33,554 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WRITE OFF OF PRIOR YEAR RECEIVABLE 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE 5,900 5,275 TOTAL 5,900 5,275 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 27,285 31,255 UNSECURED NOTES AND LOANS PAYABLE 57,200 53,200 |
| 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 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM J MARTINI JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8566918934 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-19 |
| 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/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 | 2015-05-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM J MARTINI JR |
| ReturnHeader/ReturnTs | 0 | 2015-05-21T16:52:03-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $256,277
- Liabilities
- $84,455
- Net assets
- $171,822
- Revenue
- $82,584
- Expenses
- $81,777
- Net income
- $807