Civic Intelligence

Haines Dolphins Swim Team

EIN 30-0159206 • 501(c)3 • Haines, AK

Pub. 78 Eligible990-N CoverageNTEE N67

Profile

To cultivate a life-long love of swimming and to provide a competitive recreational swimming opportunity for the youth the the Chilkat Valley.

PO Box 1367Haines, AK 99827
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

NTEE N67 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

NTEE N67 • <$500k nonprofits • Source year 2025

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

NTEE N67 • <$500k nonprofits • Source year 2025

Top Officer Pay

91st percentile

$9,362

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

NTEE N67 • <$500k nonprofits • Source year 2025

Asset Growth

72nd percentile

24%

Faster asset growth than 72% of similar nonprofits.

NTEE N67 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

45th percentile

2.9%

Faster revenue growth than 45% of similar nonprofits.

NTEE N67 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$37,567

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$37,567

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue65th percentileNet Margin69th percentile

Revenue

$70,575

No earlier filing loaded for comparison.

Expenses

$67,237

No earlier filing loaded for comparison.

Net Income

$3,338

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$40K$30K$20K$10K$0Assets 2024: $37,567Liabilities 2024: $0Net Assets 2024: $37,5672024

Highlighted filing

2024

Assets$37,567
Liabilities$0
Net Assets$37,567
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$80K$60K$40K$20K$0Revenue 2024: $70,575Expenses 2024: $67,237Net Income 2024: $3,3382024

Highlighted filing

2024

Revenue$70,575
Expenses$67,237
Net Income$3,338
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$37,567
Liabilities
$0
Net assets
$37,567
Revenue
$70,575
Expenses
$67,237
Net income
$3,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.6$0.00$37.6$70.6$67.2$3.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 12, 2024
Return Version
2023v5.0
Gross Receipts
$71,197
Mission and Program Overview

Mission

To cultivate a life-long love of swimming and to provide a competitive recreational swimming opportunity for the youth the the Chilkat Valley.

Program Services

DescriptionGrantsExpenses
Learn to Swim and competitive swimming programs for youth ages 5-18 years old in the Chilkat Valley, Alaska.$12,200$67,859
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sydney WrayHead CoachPT$14,945-$14,945
Lee RobinsonPresidentPT$0--
Rich ChapellVice PresidentPT$0--
Jessica EdwardsSecretary TreasurerPT$0--
Shannon DrydenBoard Member-$0--
Lisa ShoveBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Haines Dolphins Swim Team
EIN
30-0159206
Phone
9073140034
Address
PO BOX 1367, Haines, AK 99827

Signing Officer

Name
Jessica Edwards
Title
Secretary Treasurer
Phone
9073140034
Signed
2024-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Blue Heron Bookkeeping
Address
111 Merrel Ave, Ethridge, TN 38456
Preparer
Danina Daniel
Phone
9073142484
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^Interest earned on bank statement;17^Total;17^”

Form 990-EZ, Part I, Line 16

“Description;Amount^Fees;6110|Equipment;2780|Advertising;150|Coach Certifications;513|Insurance;807|Business License;28|Supplies;67|Travel;1059|Meet Expenses;84|Payroll Taxes;2148|Quickbooks Subscription;1800|Reimbursements for coach fees;492|Gaming Expenses;9797^Total;25835^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Accounts Receivable;5524^Total;5524^”

Form 990-EZ, Part V, Line 35B

“Exempt under 501 (c) 3 status”

Raw XML Appendix230 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Head Coach
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025835
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IRS990EZ/PrintingPublicationsPostageAmt013
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt023645
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0622
IRS990EZ/SpecialEventsNetIncomeLossAmt035151
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AK
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045703
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0101888
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt025478
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IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
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IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Haines
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IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt0The Harbor Bar
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt0PO BOX 590
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part V, Line 35b
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jessica Edwards
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09073140034
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAINES DOLPHINS SWIM TEAM
ReturnHeader/Filer/BusinessNameControlTxt0HAIN
ReturnHeader/Filer/EIN0300159206
ReturnHeader/Filer/PhoneNum09073140034
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1367
ReturnHeader/Filer/USAddress/CityNm0Haines
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099827
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Blue Heron Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 Merrel Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ethridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038456
ReturnHeader/PreparerPersonGrp/PhoneNum09073142484
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Danina Daniel
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-13T12:00:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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