Civic Intelligence

Dolphin Swim Team

990EZ • Fiscal year 2016 • EIN 56-1803643

Sep 01, 2015 to Aug 31, 2016 • Filed on Dec 15, 2016

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

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.04x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

7.0%

Higher net margin than 62% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

0.8%

Faster asset growth than 47% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-16%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$197,636

Up $1,540 (+0.8%) from 2015

Net Assets

Up

$196,622

Up $2,007 (+1.0%) from 2015

Liabilities

Down

$1,014

Down $467 (-32%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin62nd percentile

Revenue

Down

$28,684

Down $5,557 (-16%) from 2015

Expenses

Down

$26,677

Down $1,838 (-6.4%) from 2015

Net Income

Down

$2,007

Down $3,719 (-65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2016

Assets$197,636
Liabilities$1,014
Net Assets$196,622
Open 2016 Filing

Operations Trend

Revenue Growth22nd 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

2016

Revenue$28,684
Expenses$26,677
Net Income$2,007
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Dec 15, 2016
Return Version
2015v2.1
Gross Receipts
$28,684
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$2,000$10,399
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Israel FraustoPresidentPT$0--
Mercie PayneTreasurerPT$0--
Shannon SouthardSecretary-$0--
Monty WolfeVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Dolphin Swim Team
EIN
56-1803643
Phone
3363868756
Address
PO Box 44, Dobson, NC 27017

Signing Officer

Name
Mercie Payne
Title
Treasurer
Phone
3363663564
Signed
2016-12-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Other Expenses include taxes, bank charges, insurances paid, chemicals for pool, supplies, maintenance for pool, ribbons and awards for meets and swimmers”

Form 990-EZ, Part II, Line 26

“Payroll taxes”

Raw XML Appendix161 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/AddressLine1Txt0PO Box 44
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dobson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07093
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08633
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02007
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0497
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0196096
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0197636
IRS990EZ/FundraisingGrossIncomeAmt08540
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01795
IRS990EZ/GrossReceiptsAmt028684
IRS990EZ/GrossSalesOfInventoryAmt01795
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0189003
IRS990EZ/LandAndBuildingsGrp/EOYAmt0189003
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt013098
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0194615
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0196622
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0194615
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0196622
IRS990EZ/OccupancyRentUtltsAndMaintAmt04481
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
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/PersonNm0Israel Frausto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mercie Payne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shannon Southard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Monty Wolfe
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/OtherExpensesTotalAmt08245
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Instruct and Compete in Aquatic Sports
IRS990EZ/PrintingPublicationsPostageAmt02113
IRS990EZ/ProgramServiceRevenueAmt03251
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Swimmer Program Registration, Summer Memberships, Daily Admissions
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010399
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt011341
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt08540
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01481
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01014
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt026677
IRS990EZ/TotalProgramServiceExpensesAmt010399
IRS990EZ/TotalRevenueAmt028684
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054441
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt057988
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt057988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt057988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Expenses include taxes, bank charges, insurances paid, chemicals for pool, supplies, maintenance for pool, ribbons and awards for meets and swimmers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payroll taxes
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mercie Payne
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03363663564
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOLPHIN SWIM TEAM
ReturnHeader/Filer/BusinessNameControlTxt0DOLP
ReturnHeader/Filer/EIN0561803643
ReturnHeader/Filer/PhoneNum03363868756
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 44
ReturnHeader/Filer/USAddress/CityNm0Dobson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027017
ReturnHeader/ReturnTs02016-12-15T19:49:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,636
Liabilities
$1,014
Net assets
$196,622
Revenue
$28,684
Expenses
$26,677
Net income
$2,007
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