Civic Intelligence

Zion Dolphins Swim Team

990EZ • Fiscal year 2019 • EIN 46-2449816

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 29, 2020

PO Box 224Winthrop Harbor, IL 60096

(847) 951-6854

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$11,815

Up $1,704 (+17%) from 2018

Net Assets

Up

$11,815

Up $1,704 (+17%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$28,745

Down $3,295 (-10%) from 2018

Expenses

Down

$27,041

Down $2,483 (-8.4%) from 2018

Net Income

Down

$1,704

Down $812 (-32%) from 2018

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

2019

Assets$11,815
Liabilities-
Net Assets$11,815

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

2019

Revenue$28,745
Expenses$27,041
Net Income$1,704
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 29, 2020
Return Version
2018v3.1
Gross Receipts
$29,613
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 ofstudents who wish to improve their swimming skillsand compete at a recreational level.$0$11,700
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEIDRE OLSONPresident-$0--
RICK LAMBERTVice President-$0--
SARAH SMITHSecretary-$0--
AMANDA RODRIGUEZTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Zion Dolphins Swim Team
EIN
46-2449816
Phone
8479516854
Address
PO BOX 224, WINTHROP HARBOR, IL 60096

Signing Officer

Name
Amanda L Rodriguez
Title
Treasurer
Phone
8479516854
Signed
2020-04-29
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 1658.

Form 990EZ, Part I, Line 16

Awards 0.

Form 990EZ, Part I, Line 16

Bank Fees 0.

Form 990EZ, Part I, Line 16

Computer Software 0.

Form 990EZ, Part I, Line 16

Taxes & Licenses 115.

Form 990EZ, Part I, Line 16

Conference Costs 450.

Form 990EZ, Part I, Line 16

Swim Meet Expenses 539.

Form 990EZ, Part I, Line 16

Insurance

Form 990EZ, Part I, Line 16

Office Supplies

Form 990EZ, Part I, Line 16

Payroll Taxes 621.

Form 990EZ, Part I, Line 16

Payroll Processing Fees

Form 990EZ, Part I, Line 16

Swim Team Supplies 2861.

Form 990EZ, Part I, Line 16

Website Costs

Form 990EZ, Part II, Line 26

Payroll Taxes

Form 990EZ, Part II, Line 26

Member Deposits

Raw XML Appendix196 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08479516854
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARK CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060085
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010111
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IRS990EZ/ContributionsGiftsGrantsEtcAmt01478
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEIDRE OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICK LAMBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMANDA RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06244
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/ProgramServiceRevenueAmt021144
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Zion Dolphins is operated solely for the benefit ofstudents who wish to improve their swimming skillsand compete at a recreational level.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011700
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08122
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0868
IRS990EZ/SpecialEventsNetIncomeLossAmt06115
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027041
IRS990EZ/TotalProgramServiceExpensesAmt011700
IRS990EZ/TotalRevenueAmt028745
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0187148
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060322
IRS990ScheduleA/Total509Grp/TotalAmt0187148
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0187162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Suits/Caps/Tshirts 1658.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Awards 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Computer Software 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Taxes & Licenses 115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conference Costs 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Swim Meet Expenses 539.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Taxes 621.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Processing Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Swim Team Supplies 2861.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Website Costs
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA L RODRIGUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08479516854
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-29
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ReturnHeader/Filer/BusinessNameControlTxt0ZION
ReturnHeader/Filer/EIN0462449816
ReturnHeader/Filer/PhoneNum08479516854
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 224
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ReturnHeader/FilingSecurityInformation/IPTm012:51:14
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/ReturnTs02020-06-16T12:51:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings