Civic Intelligence

Fort Hood Area Dolphins

990EZ • Fiscal year 2016 • EIN 26-4284897

Oct 01, 2015 to Sep 30, 2016 • Filed on Apr 06, 2017

Organization ProfileWWW.FHDOLPHINS.COM
PO Box 5570Fort Hood, TX 76544

(316) 218-5653

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

82nd percentile

20%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$29,237

No earlier filing loaded for comparison.

Net Assets

$29,237

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

$65,366

No earlier filing loaded for comparison.

Expenses

$52,465

No earlier filing loaded for comparison.

Net Income

$12,901

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2016: $29,237Net Assets 2016: $29,2372016Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$29,237
Liabilities-
Net Assets$29,237
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2016: $65,366Expenses 2016: $52,465Net Income 2016: $12,9012016

Highlighted filing

2016

Revenue$65,366
Expenses$52,465
Net Income$12,901
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Apr 6, 2017
Return Version
2015v3.0
Gross Receipts
$68,162
Mission and Program Overview

Mission

Provide year round, multi level usa swimming and us masters swimming for competitive swimmers with opportunities for sportmanship team work.

Program Services

DescriptionGrantsExpenses
PROVIDE YEAR ROUND, MULTI LEVEL USA SWIMMING AND US MASTERS SWIMMING FOR COMPETITIVE SWIMMERS WITH OPPORTUNITIES FOR SPORTMANSHIP TEAM WORK.--
PROVIDE YEAR ROUND, MULTI LEVEL USA SWIMMING AND US MASTERS SWIMMING FOR COMPETITIVE SWIMMERS WITH OPPORTUNITIES FOR SPORTMANSHIP TEAM WORK.--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA LEMKEPresidentPT$0--
ELIZABETH BROWNTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Fort Hood Area Dolphins
EIN
26-4284897
Phone
3162185653
Address
PO BOX 5570, FORT HOOD, TX 76544

Signing Officer

Name
Melissa Lemke
Title
President
Phone
3162185653
Signed
2017-04-06
Discuss with paid preparer
Yes

Preparer

Firm
Tamara Labombard CPA LLC
Address
810 SOUTH WS YOUNG DRIVE, KILLEEN, TX 76543
Preparer
Tamara Labombard
Phone
2545262665
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses adv 1,082 office/postage 969 insurance 145 total 2,196”

Form 990-ez, Part III

“Provide year round, multi level usa swimming and us masters swimming for competitive swimmers with opportunities for sportmanship team work.”

Form 990-ez, Part III, Line 31

“Provide year round, multi level usa swimming and us masters swimming for competitive swimmers with opportunities for sportmanship team work.”

Raw XML Appendix101 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/BenefitsPaidToOrForMembersAmt012880
IRS990EZ/BooksInCareOfDetail/PersonNm0MELISSA LEMKE
IRS990EZ/BooksInCareOfDetail/PhoneNum03162185653
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5570
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT HOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076544
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016336
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029237
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053427
IRS990EZ/CostOfGoodsSoldAmt02588
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012901
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07914
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016336
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029237
IRS990EZ/FundraisingGrossIncomeAmt05348
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0250
IRS990EZ/GrossReceiptsAmt068162
IRS990EZ/GrossReceiptsForPublicUseAmt053427
IRS990EZ/GrossSalesOfInventoryAmt02838
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt06513
IRS990EZ/InvestmentIncomeAmt036
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016336
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029237
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016336
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029237
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA LEMKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02196
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE YEAR ROUND, MULTI LEVEL USA SWIMMING AND US MASTERS SWIMMING FOR COMPETITIVE SWIMMERS WITH OPPORTUNITIES FOR SPORTMANSHIP TEAM WORK.
IRS990EZ/ProgramServiceRevenueAmt06513
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE YEAR ROUND, MULTI LEVEL USA SWIMMING AND US MASTERS SWIMMING FOR COMPETITIVE SWIMMERS WITH OPPORTUNITIES FOR SPORTMANSHIP TEAM WORK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE YEAR ROUND, MULTI LEVEL USA SWIMMING AND US MASTERS SWIMMING FOR COMPETITIVE SWIMMERS WITH OPPORTUNITIES FOR SPORTMANSHIP TEAM WORK.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029475
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0208
IRS990EZ/SpecialEventsNetIncomeLossAmt05140
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052465
IRS990EZ/TotalRevenueAmt065366
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FHDOLPHINS.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADV 1,082 OFFICE/POSTAGE 969 INSURANCE 145 TOTAL 2,196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE YEAR ROUND, MULTI LEVEL USA SWIMMING AND US MASTERS SWIMMING FOR COMPETITIVE SWIMMERS WITH OPPORTUNITIES FOR SPORTMANSHIP TEAM WORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE YEAR ROUND, MULTI LEVEL USA SWIMMING AND US MASTERS SWIMMING FOR COMPETITIVE SWIMMERS WITH OPPORTUNITIES FOR SPORTMANSHIP TEAM WORK.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA LEMKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03162185653
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORT HOOD AREA DOLPHINS
ReturnHeader/Filer/BusinessNameControlTxt0FORT
ReturnHeader/Filer/EIN0264284897
ReturnHeader/Filer/PhoneNum03162185653
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5570
ReturnHeader/Filer/USAddress/CityNm0FORT HOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076544
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454094994
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAMARA LABOMBARD CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0810 SOUTH WS YOUNG DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KILLEEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076543
ReturnHeader/PreparerPersonGrp/PhoneNum02545262665
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA LABOMBARD
ReturnHeader/ReturnTs02017-04-25T19:52:49+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,237
Liabilities
-
Net assets
$29,237
Revenue
$65,366
Expenses
$52,465
Net income
$12,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$29.2$29.2$65.4$52.5$12.9