Civic Intelligence

Blue Dolphin Inc DBA

EIN 51-0219012 • 501(c)3 • Yorktown, VA

Profile

The primary purpose is to provide a program that will build confidence, character, sportsmanship, team spirit, physical fitness and skills for local, state, national and international levels of competitive swimming in accordance with the rules of the USA Swimming, Inc.

607 Lotz DriveYorktown, VA 23692

www.cgbdswimming.org

Siviq Scores

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

Liabilities / Assets

100th percentile

4071.56x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.16x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

35th percentile

-1.9%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

3rd percentile

-96%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-17%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$36

Down $870 (-96%) from 2023

Liabilities

Up

$146,576

Up $16,412 (+13%) from 2023

Net Assets

Down

-$146,540

Down $17,282 (-13%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin35th percentile

Revenue

Down

$902,231

Down $183,203 (-17%) from 2023

Expenses

Down

$919,513

Down $318,766 (-26%) from 2023

Net Income

Up

-$17,282

Up $135,563 (+89%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $5,820Liabilities 2011: $78,225Net Assets 2011: -$72,4052011Assets 2012: $12,987Liabilities 2012: $62,261Net Assets 2012: -$49,2742012Assets 2013: $93,242Liabilities 2013: $6,104Net Assets 2013: $87,1382013Assets 2014: $124,101Liabilities 2014: $12,736Net Assets 2014: $111,3652014Assets 2015: $84,399Liabilities 2015: $8,051Net Assets 2015: $76,3482015Assets 2016: $49,584Liabilities 2016: $9,311Net Assets 2016: $40,2732016Assets 2017: $29,621Liabilities 2017: $5,665Net Assets 2017: $23,9562017Assets 2018: $2,404Liabilities 2018: $52,702Net Assets 2018: -$50,2982018Assets 2019: $24,258Liabilities 2019: $61,501Net Assets 2019: -$37,2432019Assets 2020: $18,839Liabilities 2020: $12,133Net Assets 2020: $6,7062020Assets 2021: $7,838Liabilities 2021: $61,575Net Assets 2021: -$53,7372021Assets 2022: $59,986Liabilities 2022: $36,399Net Assets 2022: $23,5872022Assets 2023: $906Liabilities 2023: $130,164Net Assets 2023: -$129,2582023Assets 2024: $36Liabilities 2024: $146,576Net Assets 2024: -$146,5402024

Highlighted filing

2024

Assets$36
Liabilities$146,576
Net Assets-$146,540
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $551,161Expenses 2011: $577,689Net Income 2011: -$26,5282011Expenses 2012: $549,6142012Revenue 2013: $697,007Expenses 2013: $560,595Net Income 2013: $136,4122013Revenue 2014: $657,688Expenses 2014: $633,461Net Income 2014: $24,2272014Revenue 2015: $624,527Expenses 2015: $659,544Net Income 2015: -$35,0172015Revenue 2016: $598,637Expenses 2016: $634,712Net Income 2016: -$36,0752016Revenue 2017: $644,700Expenses 2017: $661,017Net Income 2017: -$16,3172017Revenue 2018: $574,572Expenses 2018: $648,826Net Income 2018: -$74,2542018Revenue 2019: $681,209Expenses 2019: $668,154Net Income 2019: $13,0552019Revenue 2020: $761,380Expenses 2020: $717,431Net Income 2020: $43,9492020Revenue 2021: $1,021,492Expenses 2021: $1,081,935Net Income 2021: -$60,4432021Revenue 2022: $1,421,830Expenses 2022: $1,344,506Net Income 2022: $77,3242022Revenue 2023: $1,085,434Expenses 2023: $1,238,279Net Income 2023: -$152,8452023Revenue 2024: $902,231Expenses 2024: $919,513Net Income 2024: -$17,2822024

Highlighted filing

2024

Revenue$902,231
Expenses$919,513
Net Income-$17,282
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$36
Liabilities
$146,576
Net assets
-$146,540
Revenue
$902,231
Expenses
$919,513
Net income
-$17,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.15$0.15$0.90$0.92$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.13$0.13$1.09$1.24$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.04$0.02$1.42$1.34$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.06$0.05$1.02$1.08$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$0.76$0.72$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.06$0.04$0.68$0.67$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.05$0.05$0.57$0.65$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.01$0.02$0.64$0.66$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.01$0.04$0.60$0.63$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.08$0.62$0.66$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.66$0.63$0.02
2013Summary only. Only limited summary data is available for this year.$0.09$0.01$0.09$0.70$0.56$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.06$0.05$0.55
2011Summary only. Only limited summary data is available for this year.$0.01$0.08$0.07$0.55$0.58$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 13, 2022
Return Version
2020v4.0
Gross Receipts
$1,032,817
Mission and Program Overview

Mission

The primary purpose is to provide a program that will build confidence, character, sportsmanship, team spirit, physical fitness and skills for local, state, national and international levels of competitive swimming in accordance with the rules of the USA Swimming, Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,839$7,838▼ $11,001
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$18,839$7,838▼ $11,001
Other Assets Total-$0-
Liabilities
Other Liabilities$12,133$61,575▲ $49,442
Total Liabilities$12,133$61,575▲ $49,442
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,706$-53,737▼ $60,443
Total Net Assets Fund Balance$6,706$-53,737▼ $60,443
Total Liabilities and Net Assets / Fund Balance$18,839$7,838▼ $11,001

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$22,649$22,649
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Lindsay KramerPresident
Kelly HaflVice President
Casey SereDirector
Darrin DennyDirector
Janelle MaciejewskiDirector
Meredith StevensDirector
Mike StuparDirector
Shannon ButlerDirector
Jennifer LongSecretary
Steve WhetstineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,692
Program Service Revenue
$767,441
Investment Income
$8
Other Revenue
$156,351
Change in Net Assets
$-60,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$586,697
Other Expenses$495,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$544,594--$544,594
Payroll Taxes$42,103--$42,103
Travel$39,697--$39,697
Office Expenses-$32,649-$32,649
All Other Expenses$15,151$312-$15,463
Other Expenses$11,195--$11,195
Insurance-$4,747-$4,747
Occupancy-$4,400-$4,400
Total Functional Expenses$1,039,827$42,108$0$1,081,935
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$154,950
Fundraising Direct Expenses$11,325
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swim-a-thon$116,986$116,986$1,402$115,584
Fundraiser$37,964$37,964$9,923$28,041
Total Events$154,950$154,950$11,325$143,625
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$55,644
Payroll Liabilities$5,931
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members elect the governing board at the annual meeting.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The Board's draft budget is presented for approval of the membership at the June general membership meeting. The final budget is presented for approval of the membership at the fall general membership meeting.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the Treasurer and the President.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Officers are not compensated. Head Coach salaries are determined by the governing board based on education and experience. Salaries are compared to other swim team salaries in the area.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are made available upon request.”

Form 990, Part VI, Additional Information

“The head coach is on the governing board. As an employee, he is not an independent voting member of the board. There are 10 voting seats on the governing board, nine are independent.”

Filing and Contact Details

Filer

Filer Name
Blue Dolphin Inc DBA
EIN
51-0219012
Phone
7578688352
Address
607 Lotz Drive, Yorktown, VA 23692

Signing Officer

Name
Lindsay Kramer
Title
President
Signed
2022-06-13
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
9
Employees
26
Volunteers
350

Preparer

Firm
Watson Mowry Pc
Address
5372 Discovery Park Blvd Ste 103, Williamsburg, VA 23188
Preparer
Kimberly C Watson CPA
Phone
7576454863
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“Volunteers provide timing and officiating services at the meets.”

Raw XML AppendixShowing 400 of 462 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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IRS990/AccountsReceivableGrp/EOYAmt00
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IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0312
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015151
IRS990/AllOtherExpensesGrp/TotalAmt015463
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Sharon Baldwin
IRS990/BooksInCareOfDetail/PhoneNum07573692202
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0602 Lotz Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Yorktown
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023692
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt018839
IRS990/CashNonInterestBearingGrp/EOYAmt07838
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt097692
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt0495238
IRS990/CYOtherRevenueAmt0156351
IRS990/CYProgramServiceRevenueAmt0767441
IRS990/CYRevenuesLessExpensesAmt0-60443
IRS990/CYSalariesCompEmpBnftPaidAmt0586697
IRS990/CYTotalExpensesAmt01081935
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01021492
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Competitive swim team in local communities providing multiple training groups at varied ability levels for approximately 250 children.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01039827
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/PersonNm0Janelle Maciejewski
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IRS990/Form990PartVIISectionAGrp/PersonNm2Meredith Stevens
IRS990/Form990PartVIISectionAGrp/PersonNm3Mike Stupar
IRS990/Form990PartVIISectionAGrp/PersonNm4Shannon Butler
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IRS990/Form990PartVIISectionAGrp/PersonNm6Jennifer Long
IRS990/Form990PartVIISectionAGrp/PersonNm7Lindsay Kramer
IRS990/Form990PartVIISectionAGrp/PersonNm8Kelly Hafl
IRS990/Form990PartVIISectionAGrp/PersonNm9Steve Whetstine
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt0154950
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IRS990/GoverningBodyVotingMembersCnt010
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0The primary purpose is to provide a program that will build confidence, character, sportsmanship, team spirit, physical fitness and skills for local, state, national and international levels of competitive swimming in accordance with the rules of the USA Swimming, Inc.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0143625
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-53737
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04400
IRS990/OccupancyGrp/TotalAmt04400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032649
IRS990/OfficeExpensesGrp/TotalAmt032649
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Pool Rental
IRS990/OtherExpensesGrp/Desc1Meet Entry/Registrations
IRS990/OtherExpensesGrp/Desc2Host Meet Expense
IRS990/OtherExpensesGrp/Desc3Small Equipment/Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt0224809
IRS990/OtherExpensesGrp/ProgramServicesAmt1103391
IRS990/OtherExpensesGrp/ProgramServicesAmt258887
IRS990/OtherExpensesGrp/ProgramServicesAmt311195
IRS990/OtherExpensesGrp/TotalAmt0224809
IRS990/OtherExpensesGrp/TotalAmt1103391
IRS990/OtherExpensesGrp/TotalAmt258887
IRS990/OtherExpensesGrp/TotalAmt311195
IRS990/OtherLiabilitiesGrp/BOYAmt012133
IRS990/OtherLiabilitiesGrp/EOYAmt061575
IRS990/OtherRevenueMiscGrp/Desc0Transaction Fees
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012726
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012726
IRS990/OtherRevenueTotalAmt012726
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0544594
IRS990/OtherSalariesAndWagesGrp/TotalAmt0544594
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt042103
IRS990/PayrollTaxesGrp/TotalAmt042103
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1Swim Meet Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0570493
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1196948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0570493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1196948
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt094817
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0305826
IRS990/PYOtherRevenueAmt059007
IRS990/PYProgramServiceRevenueAmt0607545
IRS990/PYRevenuesLessExpensesAmt043949
IRS990/PYSalariesCompEmpBnftPaidAmt0411605
IRS990/PYTotalExpensesAmt0717431
IRS990/PYTotalRevenueAmt0761380
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-60443
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0136667
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0767440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0607545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0587891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0512404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0570461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03045741
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0154949
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt072058
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt081606
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt046686
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt051356
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0406655
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0695175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0586085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0654002
IRS990ScheduleA/Total509Grp/TotalAmt03589063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0948881
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0586085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0654002
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03589063
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022649
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/TotalLiabilityAmt061575
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SWIM-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISER
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0154950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0116986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt037964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0154950
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0143625
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011325
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01402
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09923
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members elect the governing board at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board's draft budget is presented for approval of the membership at the June general membership meeting. The final budget is presented for approval of the membership at the fall general membership meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is reviewed by the Treasurer and the President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Officers are not compensated. Head Coach salaries are determined by the governing board based on education and experience. Salaries are compared to other swim team salaries in the area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Volunteers provide timing and officiating services at the meets.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The head coach is on the governing board. As an employee, he is not an independent voting member of the board. There are 10 voting seats on the governing board, nine are independent.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part I, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Additional Information
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018839
IRS990/TotalAssetsEOYAmt07838
IRS990/TotalAssetsGrp/BOYAmt018839
IRS990/TotalAssetsGrp/EOYAmt07838
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt097692
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042108
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01039827

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