Civic Intelligence

Durbin Crossing Dolphins Swim Team

EIN 46-4598747 • 501(c)4 • St Johns, FL

Profile

Youth swimming competitions

137 Ellsworth CircleSt Johns, FL 32259

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

58th percentile

5.6%

Higher net margin than 58% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

8.7%

Faster revenue growth than 66% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,703

Up $2,180 (+29%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$9,703

Up $2,180 (+29%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Up

$39,279

Up $3,152 (+8.7%) from 2016

Expenses

Up

$37,098

Up $3,170 (+9.3%) from 2016

Net Income

Down

$2,181

Down $18 (-0.8%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2014: $4,929Liabilities 2014: $0Net Assets 2014: $4,9292014Assets 2015: $5,324Liabilities 2015: $0Net Assets 2015: $5,3242015Assets 2016: $7,523Liabilities 2016: $0Net Assets 2016: $7,5232016Assets 2017: $9,703Net Assets 2017: $9,7032017

Highlighted filing

2017

Assets$9,703
Liabilities-
Net Assets$9,703
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0Revenue 2014: $37,968Expenses 2014: $33,039Net Income 2014: $4,9292014Revenue 2015: $34,453Expenses 2015: $34,058Net Income 2015: $3952015Revenue 2016: $36,127Expenses 2016: $33,928Net Income 2016: $2,1992016Revenue 2017: $39,279Expenses 2017: $37,098Net Income 2017: $2,1812017

Highlighted filing

2017

Revenue$39,279
Expenses$37,098
Net Income$2,181
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,703
Liabilities
-
Net assets
$9,703
Revenue
$39,279
Expenses
$37,098
Net income
$2,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$9.70$9.70$39.3$37.1$2.18
2016Detailed filing. Detailed filing data is available for this year.$7.52$0.00$7.52$36.1$33.9$2.20
2015Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$34.5$34.1$0.40
2014Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$38.0$33.0$4.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 13, 2018
Return Version
2017v2.3
Gross Receipts
$40,690
Mission and Program Overview

Mission

Youth swimming competitions

To serve as a collaborative enterprise of parents and guardians dedicated to facilitating the management and operation of the durbin crossing dolphins swim team.

Program Services

DescriptionGrantsExpenses
SUCCESSFULLY FACILITATED THE MANAGEMENT AND OPERATIONS OF THE SWIM TEAM WHILE PROVIDING TRAINING FOR YOUNG SWIMMERS.-$37,098
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY DAVISPresidentPT$0--
STEPHANIE MCLOUDVice PresidePT$0--
DAWN BEESONTreasurerPT$0--
MEREDITH CONNELLSecretaryPT$0--
HEATHER WESTOfficerPT$0--
BETH WILLIBYOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Durbin Crossing Dolphins Swim Team
EIN
46-4598747
Phone
5029050242
Address
137 ELLSWORTH CIRCLE, ST JOHNS, FL 32259

Signing Officer

Name
Dawn Beeson
Title
Treasurer
Phone
9046571377
Signed
2018-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Graci Tax & Accounting Pa
Address
3430-1 KORI RD, JACKSONVILLE, FL 32257
Preparer
Jim D Fischer
Phone
9042628383
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 1,736 insurance 1,627 swim meet fees 5,760 direct supplies 3,929 bank fees 926 dues & subscriptions 125 swim suits & uniforms 11,269 licenses 61 total 25,433”

Form 990-ez, Part III

“To serve as a collaborative enterprise of parents and guardians dedicated to facilitating the management and operation of the durbin crossing dolphins swim team.”

Raw XML Appendix121 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/BusinessName/BusinessNameLine1Txt0DAWN BEESON
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0DAWN BEESON
IRS990EZ/BooksInCareOfDetail/PhoneNum09046571377
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0137 ELLSWORTH CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0137 ELLSWORTH CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT JOHNS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt01509
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IRS990EZ/GrossSalesOfInventoryAmt02920
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE MCLOUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAWN BEESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEREDITH CONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEATHER WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BETH WILLIBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025433
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE AS A COLLABORATIVE ENTERPRISE OF PARENTS AND GUARDIANS DEDICATED TO FACILITATING THE MANAGEMENT AND OPERATION OF THE DURBIN CROSSING DOLPHINS SWIM TEAM.
IRS990EZ/PrintingPublicationsPostageAmt015
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUCCESSFULLY FACILITATED THE MANAGEMENT AND OPERATIONS OF THE SWIM TEAM WHILE PROVIDING TRAINING FOR YOUNG SWIMMERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037098
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011550
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037098
IRS990EZ/TotalProgramServiceExpensesAmt037098
IRS990EZ/TotalRevenueAmt039279
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 1,736 INSURANCE 1,627 SWIM MEET FEES 5,760 DIRECT SUPPLIES 3,929 BANK FEES 926 DUES & SUBSCRIPTIONS 125 SWIM SUITS & UNIFORMS 11,269 LICENSES 61 TOTAL 25,433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO SERVE AS A COLLABORATIVE ENTERPRISE OF PARENTS AND GUARDIANS DEDICATED TO FACILITATING THE MANAGEMENT AND OPERATION OF THE DURBIN CROSSING DOLPHINS SWIM TEAM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09046571377
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DURBIN CROSSING DOLPHINS SWIM TEAM
ReturnHeader/Filer/BusinessNameControlTxt0DURB
ReturnHeader/Filer/EIN0464598747
ReturnHeader/Filer/PhoneNum05029050242
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.233.26.178
ReturnHeader/FilingSecurityInformation/IPDt02018-07-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
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ReturnHeader/PreparerPersonGrp/PhoneNum09042628383
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM D FISCHER
ReturnHeader/ReturnTs02018-07-18T10:04:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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