Civic Intelligence

Dolphin Swim Team

990EZ • Fiscal year 2018 • EIN 56-1803643

Sep 01, 2017 to Aug 31, 2018 • Filed on Dec 06, 2018

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

73rd percentile

0.02x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.09x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Net Margin

47th percentile

2.3%

Higher net margin than 47% of similar nonprofits.

2018 filings • NTEE N67 • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Asset Growth

49th percentile

1.8%

Faster asset growth than 49% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$202,135

Up $3,555 (+1.8%) from 2017

Net Assets

Up

$198,530

Up $937 (+0.5%) from 2017

Liabilities

Up

$3,605

Up $2,618 (+265%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin47th percentile

Revenue

Up

$40,308

Up $6,843 (+20%) from 2017

Expenses

Up

$39,371

Up $6,877 (+21%) from 2017

Net Income

Down

$937

Down $34 (-3.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2018

Assets$202,135
Liabilities$3,605
Net Assets$198,530
Open 2018 Filing

Operations Trend

Revenue Growth79th 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

2018

Revenue$40,308
Expenses$39,371
Net Income$937
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Dec 6, 2018
Return Version
2017v2.0
Gross Receipts
$40,308
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$26,725
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monty WolfePresident-$0--
Cindy IsaacsTreasurerPT$0--
Kimberly MorrisSecretary-$0--
Tony HamlinVice President-$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
Cindy Isaacs
Title
Treasurer
Phone
3363660657
Signed
2018-12-06
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Other Expenses include taxes, bank charges, insurance 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 Appendix166 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/PersonNm0Cindy Isaacs
IRS990EZ/BooksInCareOfDetail/PhoneNum03363660657
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 44
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dobson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09577
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013132
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0937
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0202135
IRS990EZ/FundraisingGrossIncomeAmt08744
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04252
IRS990EZ/GrossReceiptsAmt040308
IRS990EZ/GrossSalesOfInventoryAmt04252
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0189003
IRS990EZ/LandAndBuildingsGrp/EOYAmt0189003
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt021272
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0197593
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0198530
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0197593
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0198530
IRS990EZ/OccupancyRentUtltsAndMaintAmt07501
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
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/PersonNm0Monty Wolfe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cindy Isaacs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kimberly Morris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tony Hamlin
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/OtherExpensesTotalAmt013318
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Instruct and Compete in Aquatic Sports
IRS990EZ/PrintingPublicationsPostageAmt02106
IRS990EZ/ProgramServiceRevenueAmt06040
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Swimmer Program Registration, Summer Memberships, Daily Admissions
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026725
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt016296
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt08744
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0987
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03605
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt039371
IRS990EZ/TotalProgramServiceExpensesAmt026725
IRS990EZ/TotalRevenueAmt040308
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt090854
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt096001
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019910
IRS990ScheduleA/Total509Grp/TotalAmt096001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019910
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt096001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Expenses include taxes, bank charges, insurance 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Cindy Isaacs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03363660657
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-06
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/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.116.142.112
ReturnHeader/ReturnTs02018-12-06T21:28:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,135
Liabilities
$3,605
Net assets
$198,530
Revenue
$40,308
Expenses
$39,371
Net income
$937
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