Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Lake Forest II Dolphins Swim Club
EIN 46-2040406 • 501(c)7 • Lake Forest, CA
Profile
Swim team activity from member sponsorship only.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Up$83,114
Up $14,539 (+21%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$83,114
Up $14,539 (+21%) from 2023
Revenue
Up$107,719
Up $9,045 (+9.2%) from 2023
Expenses
Up$93,180
Up $9,250 (+11%) from 2023
Net Income
Down$14,539
Down $205 (-1.4%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $83,114
- Liabilities
- -
- Net assets
- $83,114
- Revenue
- $107,719
- Expenses
- $93,180
- Net income
- $14,539
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 7, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $107,719
Mission and Program Overview
Mission
Swim team activity from member sponsorship only.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROGRAM SERVICES | - | - |
| PROGRAM SERVICE EXPENSES | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANDREW PRIEST | President | - | $0 | - | - |
| LAURA MAGWOOD | Vice Preside | - | $0 | - | - |
| JESSICA BRANTLEY | Treasurer | - | $0 | - | - |
| KRISTA DEURMEIER | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lake Forest Ii Dolphins Swim Club
- EIN
- 46-2040406
- Address
- 24752 TOLEDO LANE, LAKE FOREST, CA 92630
Signing Officer
- Name
- Jessica Brantley
- Title
- Treasurer
- Signed
- 2025-05-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Colleen Boyle Smith Tax & Accounting Inc
- Address
- 17822 17TH ST STE 203, TUSTIN, CA 92780
- Preparer
- Colleen Boyle Smith
- Phone
- 7146370570
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses awards & trophies 1,431 bank fees 16 board meeting expense 713 clothing 4,965 concession supplies 4,544 dolphin store 409 equipment & software 1,725 fundraising 1,527 hoa use fee 8,640 insurance 4,062 league expenses 2,491 meet expenses/referees 309 miscellaneous -52 office supplies 116 payroll 38,658 payroll fees 501 payroll taxes 12,102 petty cash 1,275 referees 1,170 refunds 2,713 ribbons 2,538 social event expenses 609 sponsorship 81 taxes (non profit paid) 50 team photos 2,575 web site 12 total 93,180”
Form 990-ez, Part III, Line 31
“PROGRAM SERVICE EXPENSES”
Raw XML Appendix96 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JESSICA BRANTLEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7142879534 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 24752 TOLEDO LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKE FOREST |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92630 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 68575 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 83114 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14539 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 68575 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 83114 |
| IRS990EZ/GrossReceiptsAmt | 0 | 107719 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 68575 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 83114 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 68575 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 83114 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANDREW PRIEST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LAURA MAGWOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JESSICA BRANTLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KRISTA DEURMEIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 93180 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SWIM TEAM ACTIVITY FROM MEMBER SPONSORSHIP ONLY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 107719 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROGRAM SERVICES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROGRAM SERVICE EXPENSES |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 93180 |
| IRS990EZ/TotalRevenueAmt | 0 | 107719 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | LF2DOLPHINS.SWIMTOPIA.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES AWARDS & TROPHIES 1,431 BANK FEES 16 BOARD MEETING EXPENSE 713 CLOTHING 4,965 CONCESSION SUPPLIES 4,544 DOLPHIN STORE 409 EQUIPMENT & SOFTWARE 1,725 FUNDRAISING 1,527 HOA USE FEE 8,640 INSURANCE 4,062 LEAGUE EXPENSES 2,491 MEET EXPENSES/REFEREES 309 MISCELLANEOUS -52 OFFICE SUPPLIES 116 PAYROLL 38,658 PAYROLL FEES 501 PAYROLL TAXES 12,102 PETTY CASH 1,275 REFEREES 1,170 REFUNDS 2,713 RIBBONS 2,538 SOCIAL EVENT EXPENSES 609 SPONSORSHIP 81 TAXES (NON PROFIT PAID) 50 TEAM PHOTOS 2,575 WEB SITE 12 TOTAL 93,180 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROGRAM SERVICE EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JESSICA BRANTLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAKE FOREST II DOLPHINS SWIM CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAKE |
| ReturnHeader/Filer/EIN | 0 | 462040406 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 24752 TOLEDO LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAKE FOREST |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92630 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 953770058 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COLLEEN BOYLE SMITH TAX & ACCOUNTING INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 17822 17TH ST STE 203 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TUSTIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92780 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7146370570 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | COLLEEN BOYLE SMITH |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-05-29T17:16:42-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
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