Civic Intelligence

Pleasant Hill Dolphins Swim Team

990PF • Fiscal year 2011 • EIN 43-1758675

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 12, 2012

905 Wildwood Drive64080
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$2,760

No earlier filing loaded for comparison.

Net Assets

$2,760

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$8,883

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2011: $2,760Liabilities 2011: $0Net Assets 2011: $2,7602011Assets 2012: $1,562Liabilities 2012: $0Net Assets 2012: $1,5622012Assets 2013: $2,280Liabilities 2013: $0Net Assets 2013: $2,2802013Assets 2014: $4,902Liabilities 2014: $02014Assets 2015: $7,221Liabilities 2015: $0Net Assets 2015: $7,2212015Assets 2016: $7,265Liabilities 2016: $0Net Assets 2016: $7,2652016Assets 2017: $7,706Liabilities 2017: $0Net Assets 2017: $7,7062017Assets 2018: $5,320Liabilities 2018: $0Net Assets 2018: $5,3202018Assets 2019: $8,841Liabilities 2019: $0Net Assets 2019: $8,8412019Assets 2020: $4,803Liabilities 2020: $0Net Assets 2020: $4,8032020Assets 2021: $13,189Liabilities 2021: $0Net Assets 2021: $13,1892021Assets 2022: $12,359Liabilities 2022: $0Net Assets 2022: $12,3592022Assets 2023: $838Liabilities 2023: $0Net Assets 2023: $8382023Assets 2024: $2,617Liabilities 2024: $0Net Assets 2024: $2,6172024

Highlighted filing

2011

Assets$2,760
Liabilities$0
Net Assets$2,760

Operations Trend

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

$40K$20K$0-$20KExpenses 2011: $8,8832011Expenses 2012: $10,4492012Revenue 2013: $4,933Expenses 2013: $4,215Net Income 2013: $7182013Revenue 2014: $10,016Expenses 2014: $7,394Net Income 2014: $2,6222014Revenue 2015: $15,821Expenses 2015: $13,502Net Income 2015: $2,3192015Revenue 2016: $12,007Expenses 2016: $11,963Net Income 2016: $442016Revenue 2017: $15,258Expenses 2017: $14,817Net Income 2017: $4412017Revenue 2018: $17,216Expenses 2018: $19,602Net Income 2018: -$2,3862018Revenue 2019: $26,197Expenses 2019: $22,676Net Income 2019: $3,5212019Revenue 2020: $16,332Expenses 2020: $20,370Net Income 2020: -$4,0382020Revenue 2021: $15,539Expenses 2021: $7,153Net Income 2021: $8,3862021Revenue 2022: $15,558Expenses 2022: $16,388Net Income 2022: -$8302022Revenue 2023: $21,223Expenses 2023: $32,744Net Income 2023: -$11,5212023Revenue 2024: $14,857Expenses 2024: $13,078Net Income 2024: $1,7792024

Highlighted filing

2011

Revenue-
Expenses$8,883
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 12, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICTOR WATSONPresidentPT$0--
CHRISTOPHER TAYLORVice PresidePT$0--
LISA PRICESecretaryPT$0--
VICKIE TAYLORTreasurerPT$0--
Filing and Contact Details

Filer

EIN
43-1758675
Raw XML Appendix272 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
CompensationExplanation/Compensation/PersonName0VICTOR WATSON
CompensationExplanation/Compensation/PersonName1CHRISTOPHER TAYLOR
CompensationExplanation/Compensation/PersonName2LISA PRICE
CompensationExplanation/Compensation/PersonName3VICKIE TAYLOR
GeneralExplanationAttachment/GeneralExplanation/Explanation0YEAR ENDED: DECEMBER 31, 2011 43-1758675 PLEASANT HILL DOLPHINS SWIM TEAM 905 WILDWOOD DRIVE PLEASANT HILL, MO 64080 TREATMENT OF QUALIFYING DISTRIBUTIONS ELECTION UNDER IRC SECTION 4942(H)(2) AND REG. 53.4942(A)-3(D)(2), THE NONOPERATING PRIVATE FOUNDATION ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS BEING MADE OUT OF: UNDISTRIBUTED INCOME FROM THE TAX YEARS ENDING: TAX YEAR AMOUNT ________ ___________ ________ ___________ ________ ___________ CORPUS /S/ ______________________________ NAME ______________________________ TITLE ______________________________
GeneralExplanationAttachment/GeneralExplanation/Identifier0GENERAL ELECTIONS
IRS990PF/AnalysisIncomeProducingActy/MembershipDuesAndAssessments/RelatedOrExemptFunctionIncome05115
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0MERCHANDISE
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description1CONCESSIONS
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description2MISCELLANEOUS
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome01262
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome1579
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome2512
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome07468
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA07468
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome07115
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0850
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-565
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps0600
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss0600
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm068
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps03327
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss03395
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm07468
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss07468
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps04038
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss04038
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm0285
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps0565
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0850
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome07468
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm0353
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps08530
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss08883
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses08318
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm0353
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps08530
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss08883
IRS990PF/BalanceSheets/CashBOY03325
IRS990PF/BalanceSheets/CashEOY02760
IRS990PF/BalanceSheets/CashEOYFMV02760
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY03325
IRS990PF/BalanceSheets/TotalAssetsEOY02760
IRS990PF/BalanceSheets/TotalAssetsEOYFMV02760
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY03325
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY02760
IRS990PF/BalanceSheets/TotalNetAssetsBOY03325
IRS990PF/BalanceSheets/TotalNetAssetsEOY02760
IRS990PF/BalanceSheets/UnrestrictedBOY03325
IRS990PF/BalanceSheets/UnrestrictedEOY02760
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-565
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal02760
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY03325
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY02760
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY02760
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition08.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition15.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition27.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition37.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0VICTOR WATSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1CHRISTOPHER TAYLOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2LISA PRICE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3VICKIE TAYLOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10905 WILDWOOD DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1120901 S STATE ROUTE 7
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121303 BUCKEYE LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1320901 S STATE ROUTE 7
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0PLEASANT HILL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1PLEASANT HILL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2PLEASANT HILL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3PLEASANT HILL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1MO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2MO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3MO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode064080
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode164080
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode264080
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode364080
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total00
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear08530
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total08530
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear08530
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total08530
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total00
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions08530
IRS990PF/QualifyingDistributions/ExpensesAndContributions08530
IRS990PF/QualifyingDistributions/QualifyingDistributions08530
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber011B
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber111C
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber211D
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0GOGGLES AND T-SHIRTS SOLD TO SWIM TEAM MEMBERS
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1DONATED FOOD CONCESSIONS AT SWIM MEETS
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement2MISCELLANEOUS REIMBURSEMENTS RELATED TO SWIM MEETS
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0false
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0VICKIE TAYLOR
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08165404517
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1020901 S STATE ROUTE 7
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0PLEASANT HILL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode064080
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0PHDOLPHINS.COM
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYear102007
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYear202010
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0true
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10RECREATIONAL SWIM CLUB
IRS990PF/SummaryOfDirectCharitableActy/Expenses108883
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToPriorYears03172
IRS990PF/UndistributedIncome/AppliedToYear103325
IRS990PF/UndistributedIncome/PriorYear102007
IRS990PF/UndistributedIncome/PriorYear202010
IRS990PF/UndistributedIncome/QualifyingDistributions08530
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus02033
IRS990PF/UndistributedIncome/TotalCorpus02033
IRS990PF/UndistributedIncome/TotalForPriorYears03172
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear03325
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome068
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1ADVERTISING
OtherExpensesSchedule/OtherExpenses/Description2MERCHANDISE FOR RESALE
OtherExpensesSchedule/OtherExpenses/Description3INSURANCE
OtherExpensesSchedule/OtherExpenses/Description4SWIM EQUIPMENT
OtherExpensesSchedule/OtherExpenses/Description5AWARDS
OtherExpensesSchedule/OtherExpenses/Description6OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description7RETURNED FEES
OtherExpensesSchedule/OtherExpenses/Description8SPLASH FEES
OtherExpensesSchedule/OtherExpenses/Description9T-SHIRTS
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0144
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1277
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2450
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps3185
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps4773
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps5300
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps6330
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps7868
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0144
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1277
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2450
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3185
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4773
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks568
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks6300
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks7330
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks8868
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome05115
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome11262
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome2579
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome3512
OtherIncomeSchedule2/OtherIncome/Description0DUES
OtherIncomeSchedule2/OtherIncome/Description1MERCHANDISE
OtherIncomeSchedule2/OtherIncome/Description2CONCESSIONS
OtherIncomeSchedule2/OtherIncome/Description3MISCELLANEOUS
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks05115
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks11262
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks2579
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks3512
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount04038
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0COACHES AND LIFEGAURDS
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps04038
TaxesSchedule/Taxes/AdjustedNetIncome0285
TaxesSchedule/Taxes/Amount0850
TaxesSchedule/Taxes/Category0REINSTATEMENT
TaxesSchedule/Taxes/DisbursementsCharitablePrps0565
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431758675
ReturnHeader/Filer/Name/BusinessNameLine10PLEASANT HILL DOLPHINS SWIM TEAM
ReturnHeader/Filer/NameControl0PLEA
ReturnHeader/Filer/Phone08165404517
ReturnHeader/Filer/USAddress/AddressLine10905 WILDWOOD DRIVE
ReturnHeader/Filer/USAddress/City0PLEASANT HILL
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064080
ReturnHeader/Officer/DateSigned02012-08-12
ReturnHeader/Officer/Name0VICKIE TAYLOR
ReturnHeader/Officer/Phone08165404517
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DSWA CERTIFIED PUBLIC ACCOUNTANTS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10112 N MADISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RAYMORE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode064083
ReturnHeader/Preparer/Name0MELISSA LONG CPA
ReturnHeader/Preparer/Phone08163314242
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T13:07:52-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$14.9$13.1$1.78
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$21.2$32.7$11.5
2022Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$15.6$16.4$0.83
2021Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$15.5$7.15$8.39
2020Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$16.3$20.4$4.04
2019Detailed filing. Detailed filing data is available for this year.$8.84$0.00$8.84$26.2$22.7$3.52
2018Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$17.2$19.6$2.39
2017Detailed filing. Detailed filing data is available for this year.$7.71$0.00$7.71$15.3$14.8$0.44
2016Detailed filing. Detailed filing data is available for this year.$7.27$0.00$7.27$12.0$12.0$0.04
2015Detailed filing. Detailed filing data is available for this year.$7.22$0.00$7.22$15.8$13.5$2.32
2014Summary only. Only limited summary data is available for this year.$4.90$0.00$10.0$7.39$2.62
2013Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$4.93$4.22$0.72
2012Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$10.4
2011Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$8.88