Civic Intelligence

Zion Dolphins Swim Team

990EZ • Fiscal year 2016 • EIN 46-2449816

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 20, 2016

Organization ProfileN/A
PO Box 224Winthrop Harbor, IL 60096

(847) 872-5476

Siviq Scores

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

Liabilities / Assets

94th percentile

0.93x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

519%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-34%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$4,053

Up $3,398 (+519%) from 2015

Net Assets

$302

No earlier filing loaded for comparison.

Liabilities

Up

$3,751

Up $233 (+6.6%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin64th percentile

Revenue

Down

$31,446

Down $15,862 (-34%) from 2015

Expenses

Down

$28,281

Down $22,489 (-44%) from 2015

Net Income

Up

$3,165

Up $6,627 (+191%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2016

Assets$4,053
Liabilities$3,751
Net Assets$302
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

2016

Revenue$31,446
Expenses$28,281
Net Income$3,165
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 20, 2016
Return Version
2015v2.1
Gross Receipts
$35,980
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.-$12,060
Compensation and Service Providers
Top Officer Pay75th 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

Filer Name
Zion Dolphins Swim Team
EIN
46-2449816
Phone
8478725476
Address
PO BOX 224, WINTHROP HARBOR, IL 60096

Signing Officer

Name
Lenette Van Haverbeke
Title
Treasurer
Phone
8478725476
Signed
2016-10-20
Discuss with paid preparer
Yes

Preparer

Firm
Labelle Accounting Services
Address
2623 ELISHA AVENUE, ZION, IL 60099
Preparer
Dean C Labelle
Phone
8477312456
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Awards 169.”

Form 990EZ, Part I, Line 16

“Bank Fees 0.”

Form 990EZ, Part I, Line 16

“Discounts Earned 828.”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions 669.”

Form 990EZ, Part I, Line 16

“Insurance 174.”

Form 990EZ, Part I, Line 16

“Office Supplies 0.”

Form 990EZ, Part I, Line 16

“Payroll Taxes 1465.”

Form 990EZ, Part I, Line 16

“Postage 0.”

Form 990EZ, Part I, Line 16

“Swim Team Supplies 0.”

Form 990EZ, Part I, Line 16

“Telephone & Communications 311.”

Form 990EZ, Part II, Line 26

“Payroll Taxes 0.”

Form 990EZ, Part II, Line 26

“Member Deposits 3518.”

Raw XML Appendix175 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/AddressLine1Txt01436 KENOSHA ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ZION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060099
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0655
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04053
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06493
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03165
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0655
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04053
IRS990EZ/FundraisingGrossIncomeAmt08079
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt035980
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2863
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0302
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2863
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0302
IRS990EZ/OccupancyRentUtltsAndMaintAmt012864
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/OtherExpensesTotalAmt03616
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/ProgramServiceRevenueAmt021406
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/ProgramServiceExpensesAmt012060
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011801
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04534
IRS990EZ/SpecialEventsNetIncomeLossAmt03545
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03518
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03751
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028281
IRS990EZ/TotalProgramServiceExpensesAmt012060
IRS990EZ/TotalRevenueAmt031446
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095554
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0139214
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052062
IRS990ScheduleA/Total509Grp/TotalAmt0139214
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0139218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Awards 169.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Fees 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Discounts Earned 828.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues & Subscriptions 669.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 174.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Supplies 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll Taxes 1465.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Swim Team Supplies 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone & Communications 311.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Taxes 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Member Deposits 3518.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LENETTE VAN HAVERBEKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08478725476
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZION DOLPHINS SWIM TEAM
ReturnHeader/Filer/BusinessNameControlTxt0ZION
ReturnHeader/Filer/EIN0462449816
ReturnHeader/Filer/PhoneNum08478725476
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 224
ReturnHeader/Filer/USAddress/CityNm0WINTHROP HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LABELLE ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02623 ELISHA AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ZION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060099
ReturnHeader/PreparerPersonGrp/PhoneNum08477312456
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEAN C LABELLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-23T13:54:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,053
Liabilities
$3,751
Net assets
$302
Revenue
$31,446
Expenses
$28,281
Net income
$3,165
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