Civic Intelligence

Midland Dolphins Inc.

990EZ • Fiscal year 2020 • EIN 38-2427068

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 07, 2021

Organization ProfileN/A
2205 Jefferson AveMidland, MI 48640

(989) 832-7937

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

85th percentile

42%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

72nd percentile

29%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$85,136

Up $19,052 (+29%) from 2019

Net Assets

$85,136

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

Up

$45,776

Up $10,040 (+28%) from 2019

Expenses

Up

$26,724

Up $20,816 (+352%) from 2019

Net Income

Down

$19,052

Down $10,776 (-36%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$150K$100K$50K$0Assets 2011: $41,769Liabilities 2011: $02011Assets 2012: $37,272Liabilities 2012: $7,6822012Assets 2013: $14,737Liabilities 2013: $02013Assets 2014: $8,367Liabilities 2014: $02014Assets 2015: $11,243Liabilities 2015: $02015Assets 2016: $8,369Liabilities 2016: $02016Assets 2017: $5,889Liabilities 2017: $02017Assets 2018: $36,256Liabilities 2018: $02018Assets 2019: $66,084Liabilities 2019: $02019Assets 2020: $85,136Liabilities 2020: $0Net Assets 2020: $85,1362020Assets 2024: $102,377Liabilities 2024: $0Net Assets 2024: $102,3772024

Highlighted filing

2020

Assets$85,136
Liabilities$0
Net Assets$85,136
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $30,339Expenses 2011: $13,787Net Income 2011: $16,5522011Revenue 2012: $31,557Expenses 2012: $42,062Net Income 2012: -$10,5052012Revenue 2013: $13,210Expenses 2013: $28,063Net Income 2013: -$14,8532013Revenue 2014: $12,762Expenses 2014: $19,130Net Income 2014: -$6,3682014Revenue 2015: $33,496Expenses 2015: $30,620Net Income 2015: $2,8762015Revenue 2016: $24,677Expenses 2016: $27,551Net Income 2016: -$2,8742016Revenue 2017: $25,901Expenses 2017: $28,381Net Income 2017: -$2,4802017Revenue 2018: $38,900Expenses 2018: $8,423Net Income 2018: $30,4772018Revenue 2019: $35,736Expenses 2019: $5,908Net Income 2019: $29,8282019Revenue 2020: $45,776Expenses 2020: $26,724Net Income 2020: $19,0522020Revenue 2024: $49,878Expenses 2024: $42,551Net Income 2024: $7,3272024

Highlighted filing

2020

Revenue$45,776
Expenses$26,724
Net Income$19,052
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 7, 2021
Return Version
2019v5.0
Gross Receipts
$46,416
Mission and Program Overview

Mission

The midland dolphin swim club was created for the purpose of teaching and promoting aquatic sports.

Program Services

DescriptionGrantsExpenses
TEACHING AND PROMOTING AQUATIC SPORTS-$25,334
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA GRAYPresident-$0--
JULIE WOLFTreasurer-$0--
MOLLY HOLTSecretary-$0--
BUFFY HALLHead Coach-$0--
ROBIN JOHNSONBoard Member-$0--
KELLY HUMBURGBoard Member-$0--
CRAIG AUSTINBoard Member-$0--
BETH GAERTNERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Midland Dolphins Inc
EIN
38-2427068
Phone
9898327937
Address
2205 JEFFERSON AVE, MIDLAND, MI 48640

Signing Officer

Name
Julie Wolf
Title
Treasurer
Phone
7132950807
Signed
2021-01-07
Discuss with paid preparer
Yes

Preparer

Firm
Astrike Financial Pllc
Address
1618 DENVER ST, MIDLAND, MI 48640
Preparer
Shannon Astrike CPA
Phone
9894863337
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Fundraising income office 178 expenses bank fees 44 banquet expense 1,907 coaching costs 461 equipment expense 1,965 annual fees 1,259 supplies 368 insurance 450 dolphins food expenditure 483 dolphins meet entry fees 9,248 dolphins meet expenses 2,518 michigan swim fees 720 teamunify 5,188 usa swimming registration 1,040 state meet expenses 545 total 26,374”

Form 990-ez, Part III

“The midland dolphin swim club was created for the purpose of teaching and promoting aquatic sports.”

Raw XML Appendix168 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/BooksInCareOfDetail/PersonNm0JULIE WOLF
IRS990EZ/BooksInCareOfDetail/PhoneNum09898327937
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04845 E WACKERLY RD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt04845 E WACKERLY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048642
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066084
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085136
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01103
IRS990EZ/CostOfGoodsSoldAmt0640
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019052
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066084
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085136
IRS990EZ/FundraisingGrossIncomeAmt02199
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0435
IRS990EZ/GrossReceiptsAmt046416
IRS990EZ/GrossSalesOfInventoryAmt01075
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066084
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085136
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066084
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085136
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE WOLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MOLLY HOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BUFFY HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBIN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KELLY HUMBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CRAIG AUSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BETH GAERTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3HEAD COACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026374
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MIDLAND DOLPHIN SWIM CLUB WAS CREATED FOR THE PURPOSE OF TEACHING AND PROMOTING AQUATIC SPORTS.
IRS990EZ/ProgramServiceRevenueAmt042039
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHING AND PROMOTING AQUATIC SPORTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025334
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt02199
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026724
IRS990EZ/TotalProgramServiceExpensesAmt025334
IRS990EZ/TotalRevenueAmt045776
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt084066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0314161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0333419
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061825
IRS990ScheduleA/Total509Grp/TotalAmt0333419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061827
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0333465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING INCOME OFFICE 178 EXPENSES BANK FEES 44 BANQUET EXPENSE 1,907 COACHING COSTS 461 EQUIPMENT EXPENSE 1,965 ANNUAL FEES 1,259 SUPPLIES 368 INSURANCE 450 DOLPHINS FOOD EXPENDITURE 483 DOLPHINS MEET ENTRY FEES 9,248 DOLPHINS MEET EXPENSES 2,518 MICHIGAN SWIM FEES 720 TEAMUNIFY 5,188 USA SWIMMING REGISTRATION 1,040 STATE MEET EXPENSES 545 TOTAL 26,374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MIDLAND DOLPHIN SWIM CLUB WAS CREATED FOR THE PURPOSE OF TEACHING AND PROMOTING AQUATIC SPORTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE WOLF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07132950807
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDLAND DOLPHINS INC
ReturnHeader/Filer/BusinessNameControlTxt0MIDL
ReturnHeader/Filer/EIN0382427068
ReturnHeader/Filer/PhoneNum09898327937
ReturnHeader/Filer/USAddress/AddressLine1Txt02205 JEFFERSON AVE
ReturnHeader/Filer/USAddress/CityNm0MIDLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048640
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205706142
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASTRIKE FINANCIAL PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01618 DENVER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048640
ReturnHeader/PreparerPersonGrp/PhoneNum09894863337
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON ASTRIKE CPA
ReturnHeader/ReturnTs02021-01-11T14:43:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,136
Liabilities
$0
Net assets
$85,136
Revenue
$45,776
Expenses
$26,724
Net income
$19,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.50$0.43$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.46$0.27$0.19
2019Summary only. Only limited summary data is available for this year.$0.66$0.00$0.36$0.06$0.30
2018Summary only. Only limited summary data is available for this year.$0.36$0.00$0.39$0.08$0.30
2017Summary only. Only limited summary data is available for this year.$0.06$0.00$0.26$0.28$0.02
2016Summary only. Only limited summary data is available for this year.$0.08$0.00$0.25$0.28$0.03
2015Summary only. Only limited summary data is available for this year.$0.11$0.00$0.33$0.31$0.03
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$0.13$0.19$0.06
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.13$0.28$0.15
2012Summary only. Only limited summary data is available for this year.$0.37$0.08$0.32$0.42$0.11
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$0.30$0.14$0.17