Civic Intelligence

Zion Dolphins Swim Team

990EZ • Fiscal year 2014 • EIN 46-2449816

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization ProfileN/A
PO Box 22460096

(847) 872-5476

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.78x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$2,728

No earlier filing loaded for comparison.

Net Assets

$599

No earlier filing loaded for comparison.

Liabilities

$2,129

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin46th percentile

Revenue

$37,774

No earlier filing loaded for comparison.

Expenses

$37,175

No earlier filing loaded for comparison.

Net Income

$599

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2014: $2,728Liabilities 2014: $2,129Net Assets 2014: $5992014Assets 2015: $655Liabilities 2015: $3,5182015Assets 2016: $4,053Liabilities 2016: $3,751Net Assets 2016: $3022016Assets 2017: $7,595Net Assets 2017: $7,5952017Assets 2018: $10,111Net Assets 2018: $10,1112018Assets 2019: $11,815Net Assets 2019: $11,8152019Assets 2020: $11,528Net Assets 2020: $11,5282020Assets 2021: $10,367Net Assets 2021: $10,3672021Assets 2022: $10,501Net Assets 2022: $10,5012022Assets 2023: $3,920Liabilities 2023: $02023

Highlighted filing

2014

Assets$2,728
Liabilities$2,129
Net Assets$599
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2014: $37,774Expenses 2014: $37,175Net Income 2014: $5992014Revenue 2015: $47,308Expenses 2015: $50,770Net Income 2015: -$3,4622015Revenue 2016: $31,446Expenses 2016: $28,281Net Income 2016: $3,1652016Revenue 2017: $36,745Expenses 2017: $33,203Net Income 2017: $3,5422017Revenue 2018: $32,040Expenses 2018: $29,524Net Income 2018: $2,5162018Revenue 2019: $28,745Expenses 2019: $27,041Net Income 2019: $1,7042019Revenue 2020: $23,859Expenses 2020: $24,146Net Income 2020: -$2872020Revenue 2021: $754Expenses 2021: $1,915Net Income 2021: -$1,1612021Revenue 2022: $10,271Expenses 2022: $10,137Net Income 2022: $1342022Revenue 2023: $16,498Expenses 2023: $23,079Net Income 2023: -$6,5812023

Highlighted filing

2014

Revenue$37,774
Expenses$37,175
Net Income$599
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$52,065
Mission and Program Overview

Mission

To provide a youth-based community swim program that competes on a recreational level and is dedicated to the improvement, progress and promotion of the sport of swimming.

Program Services

DescriptionGrantsExpenses
Zion Dolphins is operated solely for the benefit of students who wish to improve their swimming skills and compete at a recreational level.-$11,090
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TADD GALGANPresident-$0--
ELIZABETH KINSELLAVice-President-$0--
GINA ANNUNZIOSecretary-$0--
LENETTE VAN HAVERBEKETreasurer-$0--
JOSEPH POTTALAParent Liaison-$0--
RICK LAMBERTBoard Trustee-$0--
DIANA VICASBoard Trustee-$0--
Filing and Contact Details

Filer

EIN
46-2449816
Phone
8478725476

Signing Officer

Name
Lenette Van Haverbeke
Title
Treasurer
Phone
8478725476
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
Dean C Labelle
Phone
8477312456
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Awards 263. Bank fees 93. Discounts earned 2300. Insurance 1431. Office supplies 1232. Payroll taxes 2008. Swim team supplies 3259. Telephone & communications 504.”

Form 990EZ, Part II, Line 26

“Payroll taxes 746. Member deposits 1383.”

Raw XML Appendix144 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/PersonNm0LENETTE VAN HAVERBEKE
IRS990EZ/BooksInCareOfDetail/PhoneNum08478725476
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101436 KENOSHA ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0ZION
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode060099
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02728
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06529
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0599
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02728
IRS990EZ/FundraisingGrossIncomeAmt014754
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt052065
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0599
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0599
IRS990EZ/OccupancyRentUtltsAndMaintAmt09609
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TADD GALGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH KINSELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GINA ANNUNZIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LENETTE VAN HAVERBEKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSEPH POTTALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICK LAMBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DIANA VICAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PARENT LIAISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011090
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide a youth-based community swim program that competes on a recreational level and is dedicated to the improvement, progress and promotion of the sport of swimming.
IRS990EZ/PrintingPublicationsPostageAmt0543
IRS990EZ/ProgramServiceRevenueAmt030779
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Zion Dolphins is operated solely for the benefit of students who wish to improve their swimming skills and compete at a recreational level.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011090
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015933
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014291
IRS990EZ/SpecialEventsNetIncomeLossAmt0463
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02129
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037175
IRS990EZ/TotalProgramServiceExpensesAmt011090
IRS990EZ/TotalRevenueAmt037774
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037308
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt052062
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052062
IRS990ScheduleA/Total509Grp/TotalAmt052062
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AWARDS 263. BANK FEES 93. DISCOUNTS EARNED 2300. INSURANCE 1431. OFFICE SUPPLIES 1232. PAYROLL TAXES 2008. SWIM TEAM SUPPLIES 3259. TELEPHONE & COMMUNICATIONS 504.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES 746. MEMBER DEPOSITS 1383.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LENETTE VAN HAVERBEKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08478725476
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10ZION DOLPHINS SWIM TEAM
ReturnHeader/Filer/BusinessNameControlTxt0ZION
ReturnHeader/Filer/EIN0462449816
ReturnHeader/Filer/PhoneNum08478725476
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 224
ReturnHeader/Filer/USAddress/City0WINTHROP HARBOR
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LABELLE ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102623 ELISHA AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ZION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode060099
ReturnHeader/PreparerPersonGrp/PhoneNum08477312456
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEAN C LABELLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-23T15:37:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,728
Liabilities
$2,129
Net assets
$599
Revenue
$37,774
Expenses
$37,175
Net income
$599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.92$0.00$16.5$23.1$6.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$10.5$10.3$10.1$0.13
2021Detailed filing. Detailed filing data is available for this year.$10.4$10.4$0.75$1.92$1.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$11.5$23.9$24.1$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$11.8$28.7$27.0$1.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$10.1$32.0$29.5$2.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.60$7.60$36.7$33.2$3.54
2016Detailed filing. Detailed filing data is available for this year.$4.05$3.75$0.30$31.4$28.3$3.17
2015Summary only. Only limited summary data is available for this year.$0.66$3.52$47.3$50.8$3.46
2014Detailed filing. Detailed filing data is available for this year.$2.73$2.13$0.60$37.8$37.2$0.60