Civic Intelligence

Dover Area Aquatic Club

990EZ • Fiscal year 2017 • EIN 23-2139770

Aug 01, 2016 to Jul 31, 2017 • Filed on Oct 10, 2017

Organization ProfileWWW.SWIMDOVER.ORG
4500 Intermediate AveDover, PA 17315

(717) 292-3671

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

90th percentile

30%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

37%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

63110%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$28,429

Up $7,679 (+37%) from 2016

Net Assets

$28,429

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$79,644

Up $79,518 (+63110%) from 2016

Expenses

Up

$56,117

Up $48,312 (+619%) from 2016

Net Income

Up

$23,527

Up $31,206 (+406%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$100K$50K$0Assets 2016: $20,750Liabilities 2016: $02016Assets 2017: $28,429Net Assets 2017: $28,4292017Assets 2018: $29,704Net Assets 2018: $29,7042018Assets 2019: $56,527Liabilities 2019: $02019Assets 2020: $54,368Net Assets 2020: $54,3682020Assets 2021: $46,397Net Assets 2021: $46,3972021Assets 2022: $62,979Net Assets 2022: $62,9792022Assets 2023: $80,789Net Assets 2023: $80,7892023Assets 2024: $98,070Net Assets 2024: $98,0702024

Highlighted filing

2017

Assets$28,429
Liabilities-
Net Assets$28,429
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $126Expenses 2016: $7,805Net Income 2016: -$7,6792016Revenue 2017: $79,644Expenses 2017: $56,117Net Income 2017: $23,5272017Revenue 2018: $70,312Expenses 2018: $61,358Net Income 2018: $8,9542018Revenue 2019: $84,568Expenses 2019: $57,745Net Income 2019: $26,8232019Revenue 2020: $33,328Expenses 2020: $35,487Net Income 2020: -$2,1592020Revenue 2021: $15,462Expenses 2021: $23,433Net Income 2021: -$7,9712021Revenue 2022: $77,728Expenses 2022: $61,146Net Income 2022: $16,5822022Revenue 2023: $100,996Expenses 2023: $83,186Net Income 2023: $17,8102023Revenue 2024: $103,934Expenses 2024: $86,653Net Income 2024: $17,2812024

Highlighted filing

2017

Revenue$79,644
Expenses$56,117
Net Income$23,527
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$79,644
Mission and Program Overview

Mission

To instruct youth swimmers from the community in competitive swimming practices. The club provides lessons to participants so that they can enter the competitive swimming arena. Members host and attend swim meets and invitational meets. This involves practice five times a week. Due to covid-19 quarantine restrictions placed on activities, practices have been suspended until the they are removed.

To instruct youth swimmers from the community in comeptitive swimming. Provide lessons to youth so that they can enter into competitive swimming. Host and attend swim meets and invitational meets. Involves practice five times a week.

Program Services

DescriptionGrantsExpenses
APPROXIMATELY 125 ATHELETES PARTICPATED IN EACH OF TWO LEAGUES THROUGHOUT THE YEAR. APPROXIMATELY HALF OF THE DUAL MEETS ARE HOSTED BY THE CLUB AND THE OTHER HALF BY THE OTHER TEAMS OF THE SAME DIVISION OF THE LEAGUE.-$5,023
AWARDS AND RECOGNITION BANQUET AND ANNUAL CHRISTMAS PARTY. ALL MEMBERS (FAMILIES AND SWIMMERS) PARTICIPATED IN THE BANQUET.-$3,345
60-75 MEMBERS TOOK SWIM LESSONS TO REACH A LEVEL OF ACHIEVEMENT TO PARTICIPATE IN SWIM MEETS. THE MAJORITY OF THE STUDENTS WERE 5 TO 8 YEARS OF AGE.-$550
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM MARTINIPresidentPT$0--
LISA CONNOLLYSecretary/MembershipPT$0--
SONYA PLETZVice PresidentPT$0--
KIRBY SMITHTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Dover Area Aquatic Club
EIN
23-2139770
Phone
7172923671
Address
4500 INTERMEDIATE AVE, DOVER, PA 17315

Signing Officer

Name
Kirby Smith
Title
Treasurer
Phone
7172923671
Signed
2017-10-10

Preparer

Firm
Hrb Tax Group Inc
Address
4811 JONESTOWN RD STE 125, HARRISBURG, PA 17109
Preparer
Richard Gordon
Phone
7179013392
Supplemental Narrative

Additional Explanations

Part I - Line 16 Other Expenses

“INSURANCE $838”

Part I - Line 16 Other Expenses

“POOL SUPPLIES $184”

Part I - Line 16 Other Expenses

“Org dues for membership $1200”

Part I - Line 16 Other Expenses

“TRAINING $550”

Part I - Line 16 Other Expenses

“OPERATING SUPPLIES $9916”

Part I - Line 16 Other Expenses

“OFFICE SUPPLIES $145”

Part I - Line 8 Other Income

“REBATE $100”

Part I - Line 11 Benefits Paid to or for Members

“SWIM MEET EXPENSES $5023”

Part I - Line 11 Benefits Paid to or for Members

“AWARDS & BANQUET $3345”

Raw XML Appendix126 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt08368
IRS990EZ/BooksInCareOfDetail/PersonNm0KIRBY SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum07172923671
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04500 INTERMEDIATE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dover
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017315
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04902
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028429
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023527
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04902
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028429
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt079644
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt025704
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04902
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028429
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04902
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028429
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM MARTINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA CONNOLLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SONYA PLETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIRBY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012833
IRS990EZ/OtherRevenueTotalAmt0100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO INSTRUCT YOUTH SWIMMERS FROM THE COMMUNITY IN COMEPTITIVE SWIMMING. PROVIDE LESSONS TO YOUTH SO THAT THEY CAN ENTER INTO COMPETITIVE SWIMMING. HOST AND ATTEND SWIM MEETS AND INVITATIONAL MEETS. INVOLVES PRACTICE FIVE TIMES A WEEK.
IRS990EZ/ProgramServiceRevenueAmt053840
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0APPROXIMATELY 125 ATHELETES PARTICPATED IN EACH OF TWO LEAGUES THROUGHOUT THE YEAR. APPROXIMATELY HALF OF THE DUAL MEETS ARE HOSTED BY THE CLUB AND THE OTHER HALF BY THE OTHER TEAMS OF THE SAME DIVISION OF THE LEAGUE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt160-75 MEMBERS TOOK SWIM LESSONS TO REACH A LEVEL OF ACHIEVEMENT TO PARTICIPATE IN SWIM MEETS. THE MAJORITY OF THE STUDENTS WERE 5 TO 8 YEARS OF AGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2AWARDS AND RECOGNITION BANQUET AND ANNUAL CHRISTMAS PARTY. ALL MEMBERS (FAMILIES AND SWIMMERS) PARTICIPATED IN THE BANQUET.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05023
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1550
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23345
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034791
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056117
IRS990EZ/TotalProgramServiceExpensesAmt08918
IRS990EZ/TotalRevenueAmt079644
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SWIMDOVER.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE $838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POOL SUPPLIES $184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORG DUES FOR MEMBERSHIP $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAINING $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATING SUPPLIES $9916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REBATE $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SWIM MEET EXPENSES $5023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AWARDS & BANQUET $3345
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I - LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I - LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I - LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART I - LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART I - LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART I - LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART I - LINE 8 OTHER INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART I - LINE 11 BENEFITS PAID TO OR FOR MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART I - LINE 11 BENEFITS PAID TO OR FOR MEMBERS
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRBY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07172923671
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOVER AREA AQUATIC CLUB
ReturnHeader/Filer/BusinessNameControlTxt0DOVE
ReturnHeader/Filer/EIN0232139770
ReturnHeader/Filer/PhoneNum07172923671
ReturnHeader/Filer/USAddress/AddressLine1Txt04500 INTERMEDIATE AVE
ReturnHeader/Filer/USAddress/CityNm0DOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017315
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06CB036A9F8EFF97BABE7F97A326AED042F92DA36
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06CB036A9F8EFF97BABE7F97A326AED042F92DA36
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.55.87.232
ReturnHeader/FilingSecurityInformation/IPDt02017-10-27
ReturnHeader/FilingSecurityInformation/IPTm014:40:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04811 JONESTOWN RD STE 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017109
ReturnHeader/PreparerPersonGrp/PhoneNum07179013392
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Gordon
ReturnHeader/ReturnTs02017-10-20T18:44:19Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

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
$28,429
Liabilities
-
Net assets
$28,429
Revenue
$79,644
Expenses
$56,117
Net income
$23,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.98$1.04$0.87$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.01$0.83$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.78$0.61$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.15$0.23$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.33$0.35$0.02
2019Summary only. Only limited summary data is available for this year.$0.57$0.00$0.85$0.58$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.70$0.61$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.80$0.56$0.24
2016Summary only. Only limited summary data is available for this year.$0.21$0.00$0.00$0.08$0.08