Civic Intelligence

Midland Dolphins Inc.

990EZ • Fiscal year 2024 • EIN 38-2427068

Sep 01, 2023 to Aug 31, 2024 • Filed on Dec 13, 2024

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

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$102,377

Up $17,241 (+20%) from 2020

Net Assets

Up

$102,377

Up $17,241 (+20%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin68th percentile

Revenue

Up

$49,878

Up $4,102 (+9.0%) from 2020

Expenses

Up

$42,551

Up $15,827 (+59%) from 2020

Net Income

Down

$7,327

Down $11,725 (-62%) from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2024

Assets$102,377
Liabilities$0
Net Assets$102,377
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2024

Revenue$49,878
Expenses$42,551
Net Income$7,327
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Dec 13, 2024
Return Version
2023v5.0
Gross Receipts
$57,505
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-$39,611
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARL RISHEPresident-$0--
KATIE STRACKEVice Preside-$0--
ADAM BELLINGHAMTreasurer-$0--
KRIS KURZERSecretary-$0--
BUFFY HALLHead Coach-$0--
SARAH PFENNINGERBoard Member-$0--
GARRETT TURNERBoard Member-$0--
OLIVIA WAGNERAthlete Rep-$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
Adam Bellingham
Title
Treasurer
Phone
9898594417
Signed
2024-12-13
Discuss with paid preparer
Yes

Preparer

Firm
Hoerner & Geer Cpas
Address
150 W BROAD ST, CHESANING, MI 48616-1203
Preparer
Mary M Kreider
Phone
9898453232
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fees 27 supplies 351 board meeting expenses 2,379 social event 183 banquet expense 7,332 midland dolphin invite 2,045 league membership dues 350 swimmer entry fees 11,412 mtsl championship 3,886 swimmer expense 466 swimming equip expense 269 total 28,700”

Form 990-ez, Part III

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

Raw XML Appendix147 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/PersonNm0ADAM BELLINGHAM
IRS990EZ/BooksInCareOfDetail/PhoneNum09898327937
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02205 JEFFERSON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048642
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095050
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0102377
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03941
IRS990EZ/CostOfGoodsSoldAmt06600
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07327
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013851
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095050
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0102377
IRS990EZ/FundraisingGrossIncomeAmt01255
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-2784
IRS990EZ/GrossReceiptsAmt057505
IRS990EZ/GrossSalesOfInventoryAmt03816
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt032
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095050
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0102377
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095050
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0102377
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
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/PersonNm0KARL RISHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATIE STRACKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ADAM BELLINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRIS KURZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BUFFY HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SARAH PFENNINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GARRETT TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7OLIVIA WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4HEAD COACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ATHLETE REP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028700
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MIDLAND DOLPHIN SWIM CLUB WAS CREATED FOR THE PURPOSE OF TEACHING AND PROMOTING AQUATIC SPORTS.
IRS990EZ/ProgramServiceRevenueAmt048461
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHING AND PROMOTING AQUATIC SPORTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039611
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01027
IRS990EZ/SpecialEventsNetIncomeLossAmt0228
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042551
IRS990EZ/TotalProgramServiceExpensesAmt039611
IRS990EZ/TotalRevenueAmt049878
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt057473
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057473
IRS990ScheduleA/Total509Grp/TotalAmt057473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057505
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt057505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 27 SUPPLIES 351 BOARD MEETING EXPENSES 2,379 SOCIAL EVENT 183 BANQUET EXPENSE 7,332 MIDLAND DOLPHIN INVITE 2,045 LEAGUE MEMBERSHIP DUES 350 SWIMMER ENTRY FEES 11,412 MTSL CHAMPIONSHIP 3,886 SWIMMER EXPENSE 466 SWIMMING EQUIP EXPENSE 269 TOTAL 28,700
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM BELLINGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09898594417
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-13
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471187654
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOERNER & GEER CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 W BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESANING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0486161203
ReturnHeader/PreparerPersonGrp/PhoneNum09898453232
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY M KREIDER
ReturnHeader/ReturnTs02024-12-16T13:07:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$102,377
Liabilities
$0
Net assets
$102,377
Revenue
$49,878
Expenses
$42,551
Net income
$7,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.50$0.43$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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