Civic Intelligence

Ukiah Dolphin Swim Club

EIN 23-7421471 • 501(c)3 • Ukiah, CA

Profile

Swimming and Water Polo team practices and meets

PO Box 635Ukiah, CA 95482

ukiahdolphins.com

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

19th percentile

-30%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

31st percentile

-21%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-39%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$54,582

Down $14,946 (-21%) from 2023

Liabilities

Down

$875

Down $248 (-22%) from 2023

Net Assets

Down

$53,707

Down $14,698 (-21%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin19th percentile

Revenue

Down

$49,198

Down $32,086 (-39%) from 2023

Expenses

Down

$63,896

Down $14,010 (-18%) from 2023

Net Income

Down

-$14,698

Down $18,076 (-535%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$100K$50K$0Assets 2011: $54,360Liabilities 2011: $2,265Net Assets 2011: $52,0952011Assets 2012: $49,509Liabilities 2012: $1,194Net Assets 2012: $48,3152012Assets 2013: $64,536Liabilities 2013: $1,177Net Assets 2013: $63,3592013Assets 2017: $96,506Liabilities 2017: $1,003Net Assets 2017: $95,5032017Assets 2018: $79,853Liabilities 2018: $753Net Assets 2018: $79,1002018Assets 2019: $58,021Liabilities 2019: $651Net Assets 2019: $57,3702019Assets 2020: $73,616Liabilities 2020: $1,237Net Assets 2020: $72,3792020Assets 2021: $67,948Liabilities 2021: $1,851Net Assets 2021: $66,0972021Assets 2022: $66,141Liabilities 2022: $1,114Net Assets 2022: $65,0272022Assets 2023: $69,528Liabilities 2023: $1,123Net Assets 2023: $68,4052023Assets 2024: $54,582Liabilities 2024: $875Net Assets 2024: $53,7072024

Highlighted filing

2024

Assets$54,582
Liabilities$875
Net Assets$53,707
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $101,451Expenses 2011: $68,309Net Income 2011: $33,1422011Revenue 2012: $62,798Expenses 2012: $66,578Net Income 2012: -$3,7802012Revenue 2013: $90,866Expenses 2013: $75,822Net Income 2013: $15,0442013Revenue 2017: $93,009Expenses 2017: $72,894Net Income 2017: $20,1152017Revenue 2018: $71,452Expenses 2018: $87,855Net Income 2018: -$16,4032018Revenue 2019: $55,344Expenses 2019: $77,074Net Income 2019: -$21,7302019Revenue 2020: $78,224Expenses 2020: $63,215Net Income 2020: $15,0092020Revenue 2021: $87,844Expenses 2021: $94,126Net Income 2021: -$6,2822021Revenue 2022: $90,497Expenses 2022: $91,567Net Income 2022: -$1,0702022Revenue 2023: $81,284Expenses 2023: $77,906Net Income 2023: $3,3782023Revenue 2024: $49,198Expenses 2024: $63,896Net Income 2024: -$14,6982024

Highlighted filing

2024

Revenue$49,198
Expenses$63,896
Net Income-$14,698
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$54,582
Liabilities
$875
Net assets
$53,707
Revenue
$49,198
Expenses
$63,896
Net income
-$14,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.49$0.64$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.68$0.81$0.78$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.90$0.92$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$0.88$0.94$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.72$0.78$0.63$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.55$0.77$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.71$0.88$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$0.93$0.73$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.63$0.91$0.76$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.48$0.63$0.67$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.02$0.52$1.01$0.68$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 1, 2025
Return Version
2024v5.2
Gross Receipts
$49,262
Mission and Program Overview

Mission

Swimming and Water Polo team practices and meets

Program Services

DescriptionGrantsExpenses
The Swim and Water Polo teams provided opportunities for young people to compete in swim meets and water polo tournaments throughout the Northern California Area.-$63,894
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly WellingtonPast DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Ukiah Dolphin Swim Club
EIN
23-7421471
Phone
7073913940
Address
PO BOX 635, UKIAH, CA 95482

Signing Officer

Name
Kimberly Wellington
Title
Past Director
Signed
2025-10-01
Discuss with paid preparer
Yes

Preparer

Firm
Cavalin Accountancy
Address
201 W Clay Street, Ukiah, CA 95482
Preparer
Gregory G Cavalin
Phone
7074620100
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $1719”

Other Expenses.1012

“Insurance $1124”

Other Expenses.1

“Team expenses $7913”

Other Expenses.2

“Sponsorships $2000”

Other Expenses.3

“Continuing education, Training $1776”

Other Expenses.4

“Team Unify fees $1739”

Other Expenses.5

“Travel $664”

Other Expenses.6

“Awards $306”

Other Expenses.8

“Meet expenses $150”

Other Expenses.9

“Registration & membership fees $100”

Other Expenses.10

“Bank charge $25”

Other Assets.1003

“Machinery and Equipment - Beginning $2475 Machinery and Equipment - Ending $756”

Total Liabilities.1

“Payroll taxes payable - Beginning $1123 Payroll taxes payable - Ending $875”

Raw XML Appendix176 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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IRS990EZ/BooksInCareOfDetail/PhoneNum07073913940
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 635
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UKIAH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095482
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067053
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053826
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042013
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14698
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02678
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069528
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054582
IRS990EZ/FundraisingGrossIncomeAmt07249
IRS990EZ/GrossReceiptsAmt049262
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068405
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053707
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068405
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053707
IRS990EZ/OccupancyRentUtltsAndMaintAmt02400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Past Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02475
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0756
IRS990EZ/OtherExpensesTotalAmt017516
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Swimming and Water Polo team practices and meets
IRS990EZ/PrintingPublicationsPostageAmt0207
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Swim and Water Polo teams provided opportunities for young people to compete in swim meets and water polo tournaments throughout the Northern California Area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063894
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041095
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt064
IRS990EZ/SpecialEventsNetIncomeLossAmt07185
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01123
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0875
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt063896
IRS990EZ/TotalProgramServiceExpensesAmt063894
IRS990EZ/TotalRevenueAmt049198
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ukiahdolphins.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074908
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081769
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0349377
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0349432
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0349458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $1719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Team expenses $7913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Sponsorships $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Continuing education, Training $1776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Team Unify fees $1739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel $664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Awards $306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meet expenses $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Registration & membership fees $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank charge $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $2475 Machinery and Equipment - Ending $756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll taxes payable - Beginning $1123 Payroll taxes payable - Ending $875
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kimberly Wellington
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Past Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UKIAH DOLPHIN SWIM CLUB
ReturnHeader/Filer/BusinessNameControlTxt0UKIA
ReturnHeader/Filer/EIN0237421471
ReturnHeader/Filer/PhoneNum07073913940
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 635
ReturnHeader/Filer/USAddress/CityNm0UKIAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095482
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680314830
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cavalin Accountancy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 W Clay Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ukiah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095482
ReturnHeader/PreparerPersonGrp/PhoneNum07074620100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory G Cavalin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-02T15:29:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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