Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2011 • EIN 27-0767431
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$7,774
Up $7,774 from 2010
Net Assets
Up$7,774
Up $11,652 (+300%) from 2010
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$73,035
Up $14,901 (+26%) from 2010
Expenses
Down$61,383
Down $629 (-1.0%) from 2010
Net Income
Up$11,652
Up $15,530 (+400%) from 2010
Devilfish aquatics, inc. (da) offers high quality coaching and instruction while promoting physical fitness along with a healthy and enjoyable competitive environment to swimmers of all levels of ability.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | SANDRA GRAHAM |
| CompensationExplanation/Compensation/PersonName | 1 | LISA REPKE |
| CompensationExplanation/Compensation/PersonName | 2 | SIV RIZZO |
| CompensationExplanation/Compensation/PersonName | 3 | CHRIS MANCE |
| CompensationExplanation/Compensation/PersonName | 4 | SEAN MCTIGUE |
| CompensationExplanation/Compensation/PersonName | 5 | GILLIAN SMITH |
| CompensationExplanation/Compensation/PersonName | 6 | BIJOY VALLAMATTAM |
| CompensationExplanation/Compensation/PersonName | 7 | JOHN CLARK |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 7774 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 3457 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 11652 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 26269 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 6605 |
| IRS990EZ/GrossReceipts | 0 | 75579 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 45 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -3878 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -3878 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 7774 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 7774 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | PO BOX 1756 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | PO BOX 1756 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | PO BOX 1756 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | PO BOX 1756 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | PO BOX 1756 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | PO BOX 1756 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | PO BOX 1751 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | PO BOX 1751 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | POUGHKEEPSIE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | POUGHKEEPSIE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | POUGHKEEPSIE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | POUGHKEEPSIE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | POUGHKEEPSIE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | POUGHKEEPSIE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | POUGHKEEPSIE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | POUGHKEEPSIE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 12601 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 12601 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 12601 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 12601 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 12601 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 12601 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 12601 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 12601 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 18014 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | SANDRA GRAHAM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | LISA REPKE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | SIV RIZZO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | CHRIS MANCE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | SEAN MCTIGUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | GILLIAN SMITH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | BIJOY VALLAMATTAM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | JOHN CLARK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | HEAD COACH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | MEMBER-AT-LA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | MEMBER-AT-LA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | MEMBER-AT-LA |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 35068 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | DEVILFISH AQUATICS (DA) OFFERS HIGH QUALITY COACHING/INSTRUCTION WHILE PROMOTING PHYSICAL FITNESS ALONG WITH A HEALTHY AND ENJOYABLE COMPETITIVE ENVIRONMENT TO SWIMMERS OF ALL LEVELS OF ABILITY |
| IRS990EZ/PrintingPublicationsPostage | 0 | 46 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | A SWIM CLUB TO OFFER QUALITY COACHING/INSTRUCTION AND PHYSICAL FITNESS ALONG WITH A HEALTHY AND ENJOYABLE COMPETATIVE ENVIRONMENT TO SWIMMERS OF ALL LEVELS OF ABILITY WHILE ENCOURAGING EACH TEMA MEMBER TO REACH HIS OR HER FULL POTENTIAL. DA IS A MEMBER OF BOTH ESSL (EMPIRE STATE SWIM LEAGUE) AND USA SWIMMING. DA HAD OVER 25 SWIMMERS QUALIFY FOR ESSL CHAMPIONSHIPS AND 13 QUALIFY FOR JUNIOR OLYMPICS UNDER USA SWIM REGULATIONS AND TIME STANDARDS. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 61383 |
| IRS990EZ/ProgramServiceRevenue | 0 | 65472 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 2544 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 4061 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 3878 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 14 BLOSSOM HILL DR |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | MARLBORO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 12542 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | LISA REPKE |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8452367441 |
| IRS990EZ/TotalAssets/BOY | 0 | 0 |
| IRS990EZ/TotalAssets/EOY | 0 | 7774 |
| IRS990EZ/TotalExpenses | 0 | 61383 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 61383 |
| IRS990EZ/TotalRevenue | 0 | 73035 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.DEVILFISHAQUATICS.ORG |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 3457 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 3063 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 6520 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 79 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 72077 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 55218 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 127295 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 45 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 34 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 79 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99940 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 133815 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 75534 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 58281 |
| IRS990ScheduleA/Total509/Total | 0 | 133815 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 75579 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 58315 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 133894 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES POOL RENTAL 23,240 MEET FEES 7,959 LIFEGUARD FEES 957 BANQUET EXPENSE 1,197 SWIM LEAGUE MEMBERSHIPS 450 TRAVEL 562 INSURANCE 375 SUPPLIES 266 OFFICE EXPENSE 20 BANK CHARGES 3 MISC 39 TOTAL 35,068 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,878 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DEVILFISH AQUATICS (DA) OFFERS HIGH QUALITY COACHING/INSTRUCTION WHILE PROMOTING PHYSICAL FITNESS ALONG WITH A HEALTHY AND ENJOYABLE COMPETITIVE ENVIRONMENT TO SWIMMERS OF ALL LEVELS OF ABILITY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | A SWIM CLUB TO OFFER QUALITY COACHING/INSTRUCTION AND PHYSICAL FITNESS ALONG WITH A HEALTHY AND ENJOYABLE COMPETATIVE ENVIRONMENT TO SWIMMERS OF ALL LEVELS OF ABILITY WHILE ENCOURAGING EACH TEMA MEMBER TO REACH HIS OR HER FULL POTENTIAL. DA IS A MEMBER OF BOTH ESSL (EMPIRE STATE SWIM LEAGUE) AND USA SWIMMING. DA HAD OVER 25 SWIMMERS QUALIFY FOR ESSL CHAMPIONSHIPS AND 13 QUALIFY FOR JUNIOR OLYMPICS UNDER USA SWIM REGULATIONS AND TIME STANDARDS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | FIRST ACHIEVEMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 270767431 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DEVILFISH AQUATICS INC |
| ReturnHeader/Filer/NameControl | 0 | DEVI |
| ReturnHeader/Filer/Phone | 0 | 8458342549 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1756 |
| ReturnHeader/Filer/USAddress/City | 0 | POUGHKEEPSIE |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 12601 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-01-11 |
| ReturnHeader/Officer/Name | 0 | SANDRA GRAHAM |
| ReturnHeader/Officer/Phone | 0 | 8458342549 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-01-13 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | D'ARCANGELO & CO LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 510 HAIGHT AVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | POUGHKEEPSIE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 12603 |
| ReturnHeader/Preparer/Name | 0 | DAVID PURCELL |
| ReturnHeader/Preparer/Phone | 0 | 8454737774 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-09-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-08-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2012-01-13T11:50:12-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.