Civic Intelligence

Red Dragon Swimming Inc

990EZ • Fiscal year 2014 • EIN 26-3165817

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 02, 2015

929 32nd St SMoorhead, MN 56560

(701) 793-1095

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$22,983

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 30.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$2,744

No earlier filing loaded for comparison.

Net Assets

$2,744

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$75,897

No earlier filing loaded for comparison.

Expenses

$75,941

No earlier filing loaded for comparison.

Net Income

-$44

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2014: $2,744Liabilities 2014: $0Net Assets 2014: $2,7442014Assets 2015: $4,766Liabilities 2015: $0Net Assets 2015: $4,7662015Assets 2016: $815Liabilities 2016: $0Net Assets 2016: $8152016Assets 2017: $13,372Liabilities 2017: $0Net Assets 2017: $13,3722017Assets 2018: $10,050Liabilities 2018: $0Net Assets 2018: $10,0502018Assets 2019: $9,968Liabilities 2019: $0Net Assets 2019: $9,9682019Assets 2020: $19,625Net Assets 2020: $19,6252020Assets 2021: $1,451Net Assets 2021: $1,4512021Assets 2022: $42,212Net Assets 2022: $42,2122022Assets 2023: $49,707Net Assets 2023: $49,7072023Assets 2024: $66,484Net Assets 2024: $66,4842024

Highlighted filing

2014

Assets$2,744
Liabilities$0
Net Assets$2,744

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $75,897Expenses 2014: $75,941Net Income 2014: -$442014Revenue 2015: $90,368Expenses 2015: $88,346Net Income 2015: $2,0222015Revenue 2016: $113,489Expenses 2016: $117,440Net Income 2016: -$3,9512016Revenue 2017: $93,878Expenses 2017: $81,321Net Income 2017: $12,5572017Revenue 2018: $87,762Expenses 2018: $91,084Net Income 2018: -$3,3222018Revenue 2019: $90,528Expenses 2019: $90,610Net Income 2019: -$822019Revenue 2020: $63,154Expenses 2020: $53,497Net Income 2020: $9,6572020Revenue 2021: $78,389Expenses 2021: $96,563Net Income 2021: -$18,1742021Revenue 2022: $130,573Expenses 2022: $89,812Net Income 2022: $40,7612022Revenue 2023: $144,573Expenses 2023: $137,078Net Income 2023: $7,4952023Revenue 2024: $149,476Expenses 2024: $132,699Net Income 2024: $16,7772024

Highlighted filing

2014

Revenue$75,897
Expenses$75,941
Net Income-$44
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 2, 2015
Return Version
2014v5.0
Gross Receipts
$79,429
Mission and Program Overview

Mission

Red dragon swimming is a growing usa swimming club drawing swimmers from both north dakota and minnesota. We offer a guided age-group youth program for children age 6 and up while also providing opportunities for college and masters swimmers.

Program Services

DescriptionGrantsExpenses
SWIMMING INSTRUCTION AND SWIMMING MEET EXPENSES$0$72,084
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRYSTA KRAUSETreasurerPT$22,983-$22,983
TODD PETERSPresident-$0--
JOHN SCHMIDTDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Red Dragon Swimming Inc
EIN
26-3165817
Phone
7017931095
Address
929 32ND ST S, MOORHEAD, MN 56560

Signing Officer

Name
Todd Peters
Title
President
Phone
7017931095
Signed
2015-02-02
Discuss with paid preparer
Yes

Preparer

Firm
Imholte & Dahl Pa
Address
825 28TH STREET SW PO BOX 9431, FARGO, ND 58106
Preparer
Erik S Sell
Phone
7012353703
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 5.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 2373. Returns and allowances: 0. Less cost of goods sold: 3532. Gross profit: -1159. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 3532. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 3532.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: travel & meetings. Amount: 5018. Description: meet expenses. Amount: 16569. Description: membership fees. Amount: 8908. Description: office expenses. Amount: 2663. Total to form 990-ez, line 16: 33158.

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0CRYSTA KRAUSE
IRS990EZ/BooksInCareOfDetail/PhoneNum07017931095
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0929 32ND ST S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOORHEAD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056560
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02788
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02744
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IRS990EZ/GrossReceiptsAmt079429
IRS990EZ/GrossSalesOfInventoryAmt02373
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt052407
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02788
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02744
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02788
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02744
IRS990EZ/OccupancyRentUtltsAndMaintAmt03666
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt122983
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TODD PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRYSTA KRAUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt033158
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RED DRAGON SWIMMING IS A GROWING USA SWIMMING CLUB DRAWING SWIMMERS FROM BOTH NORTH DAKOTA AND MINNESOTA. WE OFFER A GUIDED AGE-GROUP YOUTH PROGRAM FOR CHILDREN AGE 6 AND UP WHILE ALSO PROVIDING OPPORTUNITIES FOR COLLEGE AND MASTERS SWIMMERS.
IRS990EZ/PrintingPublicationsPostageAmt0219
IRS990EZ/ProgramServiceRevenueAmt024644
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SWIMMING INSTRUCTION AND SWIMMING MEET EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072084
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt075941
IRS990EZ/TotalProgramServiceExpensesAmt072084
IRS990EZ/TotalRevenueAmt075897
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.REDDRAGONSWIMMING.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt094675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027017
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0145498
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066074
IRS990ScheduleA/Total509Grp/TotalAmt0145498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066074
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0145503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 2373. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3532. GROSS PROFIT: -1159. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 3532. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 3532.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 5018. DESCRIPTION: MEET EXPENSES. AMOUNT: 16569. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 8908. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2663. TOTAL TO FORM 990-EZ, LINE 16: 33158.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD PETERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07017931095
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RED DRAGON SWIMMING INC
ReturnHeader/Filer/BusinessNameControlTxt0REDD
ReturnHeader/Filer/EIN0263165817
ReturnHeader/Filer/PhoneNum07017931095
ReturnHeader/Filer/USAddress/AddressLine1Txt0929 32ND ST S
ReturnHeader/Filer/USAddress/CityNm0MOORHEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056560
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411824854
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IMHOLTE & DAHL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0825 28TH STREET SW PO BOX 9431
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058106
ReturnHeader/PreparerPersonGrp/PhoneNum07012353703
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIK S SELL
ReturnHeader/ReturnTs02015-03-04T07:40:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits