Civic Intelligence

Delmar Dolfins Swim Club Inc

EIN 22-2569000 • 501(c)3 • Slingerlands, NY

Profile

Competitive swimming/education

16 N Helderberg PkwySlingerlands, NY 12159

www.delmardolfins.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

NTEE N67 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

NTEE N67 • <$500k nonprofits • Source year 2024

Net Margin

31st percentile

-2.1%

Higher net margin than 31% of similar nonprofits.

NTEE N67 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$53,846

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

NTEE N67 • <$500k nonprofits • Source year 2024

Asset Growth

17th percentile

-17%

Faster asset growth than 17% of similar nonprofits.

NTEE N67 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

3.1%

Faster revenue growth than 47% of similar nonprofits.

NTEE N67 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$99,582

Down $20,614 (-17%) from 2023

Liabilities

Down

$1,037

Down $14,088 (-93%) from 2023

Net Assets

Down

$98,545

Down $6,526 (-6.2%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin31st percentile

Revenue

Up

$315,307

Up $9,597 (+3.1%) from 2023

Expenses

Up

$321,833

Up $28,422 (+9.7%) from 2023

Net Income

Down

-$6,526

Down $18,825 (-153%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $14,962Liabilities 2011: $9,8432011Assets 2012: $33,586Liabilities 2012: $22,364Net Assets 2012: $11,2222012Assets 2013: $43,672Liabilities 2013: $26,647Net Assets 2013: $17,0252013Assets 2014: $40,933Liabilities 2014: $13,767Net Assets 2014: $27,1662014Assets 2015: $53,324Liabilities 2015: $15,887Net Assets 2015: $37,4372015Assets 2016: $47,933Liabilities 2016: $26,936Net Assets 2016: $20,9972016Assets 2017: $59,445Liabilities 2017: $18,627Net Assets 2017: $40,8182017Assets 2018: $54,340Liabilities 2018: $118Net Assets 2018: $54,2222018Assets 2019: $80,898Liabilities 2019: $14,604Net Assets 2019: $66,2942019Assets 2020: $76,322Net Assets 2020: $76,3222020Assets 2021: $46,125Net Assets 2021: $46,1252021Assets 2022: $97,610Liabilities 2022: $4,838Net Assets 2022: $92,7722022Assets 2023: $120,196Liabilities 2023: $15,125Net Assets 2023: $105,0712023Assets 2024: $99,582Liabilities 2024: $1,037Net Assets 2024: $98,5452024

Highlighted filing

2024

Assets$99,582
Liabilities$1,037
Net Assets$98,545
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $141,885Expenses 2011: $131,744Net Income 2011: $10,1412011Revenue 2012: $177,500Expenses 2012: $171,547Net Income 2012: $5,9532012Revenue 2013: $181,348Expenses 2013: $176,617Net Income 2013: $4,7312013Revenue 2014: $207,368Expenses 2014: $196,404Net Income 2014: $10,9642014Revenue 2015: $205,130Expenses 2015: $196,241Net Income 2015: $8,8892015Revenue 2016: $159,169Expenses 2016: $175,609Net Income 2016: -$16,4402016Revenue 2017: $242,472Expenses 2017: $222,304Net Income 2017: $20,1682017Revenue 2018: $251,617Expenses 2018: $238,213Net Income 2018: $13,4042018Revenue 2019: $245,394Expenses 2019: $233,322Net Income 2019: $12,0722019Revenue 2020: $172,461Expenses 2020: $162,432Net Income 2020: $10,0292020Revenue 2021: $117,815Expenses 2021: $148,013Net Income 2021: -$30,1982021Revenue 2022: $253,632Expenses 2022: $206,985Net Income 2022: $46,6472022Revenue 2023: $305,710Expenses 2023: $293,411Net Income 2023: $12,2992023Revenue 2024: $315,307Expenses 2024: $321,833Net Income 2024: -$6,5262024

Highlighted filing

2024

Revenue$315,307
Expenses$321,833
Net Income-$6,526
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,582
Liabilities
$1,037
Net assets
$98,545
Revenue
$315,307
Expenses
$321,833
Net income
-$6,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$3.15$3.22$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.15$1.05$3.06$2.93$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.93$2.54$2.07$0.47
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.46$1.18$1.48$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.76$1.72$1.62$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.15$0.66$2.45$2.33$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$2.52$2.38$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.19$0.41$2.42$2.22$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.27$0.21$1.59$1.76$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.16$0.37$2.05$1.96$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.14$0.27$2.07$1.96$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.27$0.17$1.81$1.77$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.22$0.11$1.78$1.72$0.06
2011Summary only. Only limited summary data is available for this year.$0.15$0.10$1.42$1.32$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 7, 2025
Return Version
2023v6.0
Gross Receipts
$315,307
Mission and Program Overview

Mission

Competitive swimming/education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$120,196$98,546▼ $21,650
Land, Buildings, and Equipment, Net-$1,036-
Total Assets$120,196$99,582▼ $20,614
Liabilities
Other Liabilities$15,125$1,037▼ $14,088
Total Liabilities$15,125$1,037▼ $14,088
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$105,071$98,545▼ $6,526
Total Net Assets Fund Balance$105,071$98,545▼ $6,526
Total Liabilities and Net Assets / Fund Balance$120,196$99,582▼ $20,614

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,036$1,479$2,515
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colin IzzardCoach/registFT$53,846$53,846

Board Members and Trustees

NameTitle
Adam HershbergPresident
Allison HynesBoard Member
Catherine KeatingBoard Member
Kate ForbushBoard Member
Kyle SimmonsBoard Member
Nathan BryantBoard Member
Allison RelyeaSecretary
Matthew AllinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$313,582
Investment Income
$1,725
Other Revenue
$0
Change in Net Assets
$-6,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,577
Salaries, Compensation, and Employee Benefits$147,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,396--$135,396
Occupancy$99,743--$99,743
Travel$21,293--$21,293
Payroll Taxes$11,860--$11,860
All Other Expenses$7,909$387-$8,296
Insurance$3,731--$3,731
Fees for Services Other-$3,507-$3,507
Information Technology-$3,228-$3,228
Other Expenses$2,748--$2,748
Fees for Services Accounting-$1,210-$1,210
Office Expenses-$428-$428
Depreciation Depletion$259--$259
Total Functional Expenses$313,073$8,760$0$321,833
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$1,037
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization reviews the form 990 prior to filing with the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“The form 990 is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Delmar Dolfins Swim Club Inc
EIN
22-2569000
Address
16 N HELDERBERG PKWY, SLINGERLANDS, NY 12159

Signing Officer

Name
Matthew Allinson
Title
Treasurer
Signed
2025-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Allinson
Formed
1975
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
110

Preparer

Firm
Pratt & Associates LLC
Address
275 DELAWARE AVE, DELMAR, NY 12054
Preparer
Kenneth a Speanburg Jr
Phone
5184390761
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The volunteer work is provided by members families. No goods or services are received for the volunteer work.”

Raw XML Appendix373 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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS THE FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/ReturnTs02025-07-08T16:20:23-04:00
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ReturnHeader/TaxPeriodEndDt02024-08-31
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