Civic Intelligence

Dolphin Swim Team

990EZ • Fiscal year 2014 • EIN 56-1803643

Sep 01, 2013 to Aug 31, 2014 • Filed on May 13, 2015

Organization Profile
PO Box 44Dobson, NC 27017

(336) 386-8756

Siviq Scores

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

Liabilities / Assets

69th percentile

0.01x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.07x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Net Margin

24th percentile

-7.0%

Higher net margin than 24% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Asset Growth

41st percentile

-1.0%

Faster asset growth than 41% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

3.1%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$190,883

Down $1,961 (-1.0%) from 2013

Net Assets

Down

$188,889

Down $2,049 (-1.1%) from 2013

Liabilities

Up

$1,994

Up $88 (+4.6%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin24th percentile

Revenue

Up

$29,179

Up $881 (+3.1%) from 2013

Expenses

Up

$31,228

Up $3,472 (+13%) from 2013

Net Income

Down

-$2,049

Down $2,591 (-478%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $194,726Liabilities 2011: $982Net Assets 2011: $193,7442011Assets 2012: $192,209Liabilities 2012: $1,311Net Assets 2012: $190,8982012Assets 2013: $192,844Liabilities 2013: $1,906Net Assets 2013: $190,9382013Assets 2014: $190,883Liabilities 2014: $1,994Net Assets 2014: $188,8892014Assets 2015: $196,096Liabilities 2015: $1,481Net Assets 2015: $194,6152015Assets 2016: $197,636Liabilities 2016: $1,014Net Assets 2016: $196,6222016Assets 2017: $198,580Liabilities 2017: $987Net Assets 2017: $197,5932017Assets 2018: $202,135Liabilities 2018: $3,605Net Assets 2018: $198,5302018Assets 2025: $42,666Liabilities 2025: $0Net Assets 2025: $42,6662025

Highlighted filing

2014

Assets$190,883
Liabilities$1,994
Net Assets$188,889
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $23,998Expenses 2011: $22,291Net Income 2011: $1,7072011Revenue 2012: $21,828Expenses 2012: $24,673Net Income 2012: -$2,8452012Revenue 2013: $28,298Expenses 2013: $27,756Net Income 2013: $5422013Revenue 2014: $29,179Expenses 2014: $31,228Net Income 2014: -$2,0492014Revenue 2015: $34,241Expenses 2015: $28,515Net Income 2015: $5,7262015Revenue 2016: $28,684Expenses 2016: $26,677Net Income 2016: $2,0072016Revenue 2017: $33,465Expenses 2017: $32,494Net Income 2017: $9712017Revenue 2018: $40,308Expenses 2018: $39,371Net Income 2018: $9372018Revenue 2025: $103,291Expenses 2025: $60,673Net Income 2025: $42,6182025

Highlighted filing

2014

Revenue$29,179
Expenses$31,228
Net Income-$2,049
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$29,179
Mission and Program Overview

Mission

To provide youth in the community with opportunities to participate in organized swimming and related aquatic activities that promote physical fitness, sportsmanship, teamwork, and water safety.

Instruct and Compete in Aquatic Sports

Program Services

DescriptionGrantsExpenses
Swimmer Program Registration, Summer Memberships, Daily Admissions$0$15,818
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad BrindlePresident-$0--
Mercie PayneTreasurer-$0--
Crystal BrindleSecretary-$0--
Isreal FraustoVice President-$0--
Filing and Contact Details

Filer

EIN
56-1803643
Phone
3363868756

Signing Officer

Name
Mercie Payne
Title
Treasurer
Phone
3363663564
Signed
2015-05-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Other Expenses include Taxes, Advertising, Bank Charges, Insurances paid, Chemicals for pool, Supplies and ribbons for meets,”

Form 990-EZ, Part II, Line 26

“Payroll taxes”

Raw XML Appendix158 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Mercie Payne
IRS990EZ/BooksInCareOfDetail/PhoneNum03363663564
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 44
IRS990EZ/BooksInCareOfDetail/USAddress/City0Dobson
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode027017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03841
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01880
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01882
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2049
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0297
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0192844
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0190883
IRS990EZ/FundraisingGrossIncomeAmt06248
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02686
IRS990EZ/GrossReceiptsAmt029179
IRS990EZ/GrossSalesOfInventoryAmt02686
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0189003
IRS990EZ/LandAndBuildingsGrp/EOYAmt0189003
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt015150
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0190938
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0188889
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0190938
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0188889
IRS990EZ/OccupancyRentUtltsAndMaintAmt011458
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/PersonNm0Brad Brindle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mercie Payne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Crystal Brindle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Isreal Frausto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09919
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Instruct and Compete in Aquatic Sports
IRS990EZ/PrintingPublicationsPostageAmt0825
IRS990EZ/ProgramServiceRevenueAmt03213
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Swimmer Program Registration, Summer Memberships, Daily Admissions
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015818
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt08729
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt06248
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01906
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01994
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt031228
IRS990EZ/TotalProgramServiceExpensesAmt015818
IRS990EZ/TotalRevenueAmt029179
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018363
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.0001
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00.9999
IRS990ScheduleA/PublicSupportTotal509Amt019910
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt019910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Expenses include Taxes, Advertising, Bank Charges, Insurances paid, Chemicals for pool, Supplies and ribbons for meets,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payroll taxes
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0This is an organization that is managed by parents of swim team members and only active during the summer months. Due to the officers changing each year and the unusual fiscal year schedule the filing of this form was overlooked. We are trying to improve handoff each year between officers and to prevent this from occurring again.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mercie Payne
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03363663564
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10DOLPHIN SWIM TEAM
ReturnHeader/Filer/BusinessNameControlTxt0DOLP
ReturnHeader/Filer/EIN0561803643
ReturnHeader/Filer/PhoneNum03363868756
ReturnHeader/Filer/USAddress/AddressLine10PO Box 44
ReturnHeader/Filer/USAddress/City0Dobson
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027017
ReturnHeader/ReturnTs02015-05-13T20:50:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,883
Liabilities
$1,994
Net assets
$188,889
Revenue
$29,179
Expenses
$31,228
Net income
-$2,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.03$0.61$0.43
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.04$1.99$0.40$0.39$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.01$1.98$0.33$0.32$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.01$1.97$0.29$0.27$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.01$1.95$0.34$0.29$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.02$1.89$0.29$0.31$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.02$1.91$0.28$0.28$0.01
2012Summary only. Only limited summary data is available for this year.$1.92$0.01$1.91$0.22$0.25$0.03
2011Summary only. Only limited summary data is available for this year.$1.95$0.01$1.94$0.24$0.22$0.02