Civic Intelligence

Zion Dolphins Swim Team

990EZ • Fiscal year 2018 • EIN 46-2449816

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 12, 2018

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

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$10,111

Up $2,516 (+33%) from 2017

Net Assets

Up

$10,111

Up $2,516 (+33%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$32,040

Down $4,705 (-13%) from 2017

Expenses

Down

$29,524

Down $3,679 (-11%) from 2017

Net Income

Down

$2,516

Down $1,026 (-29%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$10,111
Liabilities-
Net Assets$10,111

Operations Trend

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

2018

Revenue$32,040
Expenses$29,524
Net Income$2,516
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 12, 2018
Return Version
2017v2.2
Gross Receipts
$32,906
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.-$13,295
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEIDRE OLSONPresident-$0--
RICK LAMBERTVice President-$0--
SARAH SMITHSecretary-$0--
GINA ANNTUNZIOTreasurer-$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
Gina Anntunzio
Title
Treasurer
Phone
8478725476
Signed
2018-10-12
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

Suits/Caps/Tshirts 5755.

Form 990EZ, Part I, Line 16

Awards 0.

Form 990EZ, Part I, Line 16

Bank Fees 8.

Form 990EZ, Part I, Line 16

Computer Software 0.

Form 990EZ, Part I, Line 16

Taxes & Licenses 0.

Form 990EZ, Part I, Line 16

Conference Costs 1288.

Form 990EZ, Part I, Line 16

Swim Meet Expenses 0.

Form 990EZ, Part I, Line 16

Insurance 0.

Form 990EZ, Part I, Line 16

Office Supplies 28.

Form 990EZ, Part I, Line 16

Payroll Taxes 592.

Form 990EZ, Part I, Line 16

Payroll Processing Fees 0.

Form 990EZ, Part I, Line 16

Swim Team Supplies 0.

Form 990EZ, Part I, Line 16

Website Costs 0.

Form 990EZ, Part II, Line 26

Payroll Taxes

Form 990EZ, Part II, Line 26

Member Deposits

Raw XML Appendix184 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/PersonNm0GINA ANNTUNZIO
IRS990EZ/BooksInCareOfDetail/PhoneNum08473664793
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0589 PICADILLY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANTIOCH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07595
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010111
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01926
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02516
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07595
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010111
IRS990EZ/FundraisingGrossIncomeAmt06365
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt032906
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07595
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010111
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07595
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010111
IRS990EZ/OccupancyRentUtltsAndMaintAmt013295
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEIDRE OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICK LAMBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GINA ANNTUNZIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07671
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/ProgramServiceRevenueAmt024607
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/ProgramServiceExpensesAmt013295
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08558
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0866
IRS990EZ/SpecialEventsNetIncomeLossAmt05499
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029524
IRS990EZ/TotalProgramServiceExpensesAmt013295
IRS990EZ/TotalRevenueAmt032040
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0158351
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0209605
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052062
IRS990ScheduleA/Total509Grp/TotalAmt0209605
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0209622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Suits/Caps/Tshirts 5755.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Awards 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Computer Software 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Taxes & Licenses 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conference Costs 1288.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Swim Meet Expenses 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Supplies 28.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Taxes 592.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Processing Fees 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Swim Team Supplies 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Website Costs 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll Taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Member Deposits
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA ANNTUNZIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08478725476
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04DBE3639E70A285A2DD7298778806BFC578CECDC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId011F57D55B87E8CC437D4694421839DE719CE4039
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.138.140.214
ReturnHeader/FilingSecurityInformation/IPDt02019-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm020:08:25
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/PreparationDt02019-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEAN C LABELLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-14T20:08:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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No mirrored PDF or thumbnail assets are attached yet.

Filings