Civic Intelligence

Dynamos Parents Club Inc.

990 • Fiscal year 2017 • EIN 58-1076889

Jul 01, 2016 to Jun 30, 2017 • Filed on May 01, 2018

Organization ProfileWWW.DYNAMOSWIMCLUB.COM

View Organization Page

3119 Shallowford RoadAtlanta, GA 30341

(770) 457-7946

Siviq Scores

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

Liabilities / Assets

85th percentile

0.66x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.63x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$160,401

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

17th percentile

-5.9%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.8%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$4,098,092

Down $258,870 (-5.9%) from 2016

Net Assets

Down

$1,375,312

Down $69,129 (-4.8%) from 2016

Liabilities

Down

$2,722,780

Down $189,741 (-6.5%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin38th percentile

Revenue

Up

$4,296,156

Up $157,214 (+3.8%) from 2016

Expenses

Up

$4,311,285

Up $212,703 (+5.2%) from 2016

Net Income

Down

-$15,129

Down $55,489 (-137%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,745,872Liabilities 2011: $1,799,220Net Assets 2011: $946,6522011Assets 2012: $2,595,702Liabilities 2012: $1,800,497Net Assets 2012: $795,2052012Assets 2013: $2,564,010Liabilities 2013: $1,784,156Net Assets 2013: $779,8542013Assets 2014: $3,964,860Liabilities 2014: $2,452,409Net Assets 2014: $1,512,4512014Assets 2015: $4,561,272Liabilities 2015: $3,120,591Net Assets 2015: $1,440,6812015Assets 2016: $4,356,962Liabilities 2016: $2,912,521Net Assets 2016: $1,444,4412016Assets 2017: $4,098,092Liabilities 2017: $2,722,780Net Assets 2017: $1,375,3122017Assets 2018: $4,004,624Liabilities 2018: $2,632,781Net Assets 2018: $1,371,8432018Assets 2019: $3,914,323Liabilities 2019: $2,573,088Net Assets 2019: $1,341,2352019Assets 2020: $5,646,820Liabilities 2020: $4,097,726Net Assets 2020: $1,549,0942020Assets 2021: $5,673,591Liabilities 2021: $4,116,371Net Assets 2021: $1,557,2202021Assets 2022: $4,985,436Liabilities 2022: $3,016,365Net Assets 2022: $1,969,0712022Assets 2023: $5,292,778Liabilities 2023: $3,394,007Net Assets 2023: $1,898,7712023Assets 2024: $5,315,874Liabilities 2024: $3,647,959Net Assets 2024: $1,667,9152024

Highlighted filing

2017

Assets$4,098,092
Liabilities$2,722,780
Net Assets$1,375,312
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,269,825Expenses 2011: $3,140,547Net Income 2011: $129,2782011Expenses 2012: $3,256,1712012Expenses 2013: $3,549,4832013Revenue 2014: $4,405,541Expenses 2014: $3,672,944Net Income 2014: $732,5972014Revenue 2015: $3,957,607Expenses 2015: $3,915,025Net Income 2015: $42,5822015Revenue 2016: $4,138,942Expenses 2016: $4,098,582Net Income 2016: $40,3602016Revenue 2017: $4,296,156Expenses 2017: $4,311,285Net Income 2017: -$15,1292017Revenue 2018: $4,468,627Expenses 2018: $4,440,443Net Income 2018: $28,1842018Revenue 2019: $4,600,273Expenses 2019: $4,630,881Net Income 2019: -$30,6082019Revenue 2020: $5,011,934Expenses 2020: $4,804,075Net Income 2020: $207,8592020Revenue 2021: $4,178,952Expenses 2021: $4,170,826Net Income 2021: $8,1262021Revenue 2022: $5,156,871Expenses 2022: $4,793,021Net Income 2022: $363,8502022Revenue 2023: $5,350,503Expenses 2023: $5,420,803Net Income 2023: -$70,3002023Revenue 2024: $5,455,904Expenses 2024: $5,686,760Net Income 2024: -$230,8562024

Highlighted filing

2017

Revenue$4,296,156
Expenses$4,311,285
Net Income-$15,129
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 1, 2018
Return Version
2016v3.1
Gross Receipts
$4,340,410
Mission and Program Overview

Mission

To pursue excellence in competitive swimming and to be the model 18 and under club in competition and philanthropy throughout the USA, and therefore the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,618,942$3,408,521▼ $210,421
Cash and Non-Interest-Bearing Accounts$146,548$99,121▼ $47,427
Pledges and Grants Receivable$54,000--
Savings and Temporary Cash Investments$24,725$40,343▲ $15,618
Accounts Receivable$10,962$30,459▲ $19,497
Intangible Assets$16,026$8,917▼ $7,109
Prepaid Expenses and Deferred Charges$8,162$5,726▼ $2,436
Total Assets$4,356,962$4,098,092▼ $258,870
Other Assets Total$477,597$505,005▲ $27,408
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,669,961$2,403,780▼ $266,181
Deferred Revenue$141,232$143,886▲ $2,654
Accounts Payable and Accrued Expenses$26,328$100,114▲ $73,786
Other Liabilities$75,000$75,000→ $0
Total Liabilities$2,912,521$2,722,780▼ $189,741
Net Assets / Fund Balance
Unrestricted Net Assets$1,390,441$1,375,312▼ $15,129
Temporarily Rstr Net Assets$54,000--
Total Net Assets Fund Balance$1,444,441$1,375,312▼ $69,129
Total Liabilities and Net Assets / Fund Balance$4,356,962$4,098,092▼ $258,870

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,387,480$3,580,030$6,967,510
Equipment$15,016$599,072$614,088
Leasehold Improvements$6,025$22,050$28,075
Other Land Buildings-$4,800$4,800
Other Assets Org$93,531--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason TurcotteCEOFT$138,603$247$138,850
Michael CotterCFOFT$134,831$25,570$134,831

Board Members and Trustees

NameTitle
Barbara CoatsPresident
Alan GrottleBoard Member
Alex WheelanBoard Member
Clarice WasmuthBoard Member
Craig BrayBoard Member
Doug KintzBoard Member
Tanya UherkaBoard Member
Richard FordSecretary
June XiaoTreasurer
Mona MurrayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,341,969
Program Service Revenue
$1,864,017
Investment Income
$117
Other Revenue
$90,053
All Other Contributions
$29,647
Change in Net Assets
$-15,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,464,232
Other Expenses$1,847,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,781,736$93,776-$1,875,512
All Other Expenses$336,457$30,914-$367,371
Current Officers, Directors, Trustees, and Key Employees$259,762$13,671-$273,433
Depreciation Depletion$219,008--$219,008
Payroll Taxes$157,152$8,271-$165,423
Other Expenses$189,737$131,238-$131,238
Other Employee Benefits$115,547$6,082-$121,629
Interest$103,965--$103,965
Insurance$88,501$4,658-$93,159
Occupancy$82,456--$82,456
Travel$80,657--$80,657
Fees for Services Accounting-$43,766-$43,766
Office Expenses$28,653$1,397-$30,050
Pension Plan Contributions$26,823$1,412-$28,235
Fees for Services Other-$18,954-$18,954
Advertising$10,762--$10,762
Fees for Services Legal-$4,851-$4,851
Total Functional Expenses$3,952,295$358,990$0$4,311,285
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$134,307
Fundraising Direct Expenses$44,254
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swim-a-thons$134,307$134,307-$134,307
Total Events$134,307$134,307$44,254$90,053
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Heidi TurcotteWife of CEOEmployeeNo$12,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Ceci and John Christy$75,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“On an annual basis, parents elect members of the board from candidates presented by the nominating committee.”

Form 990, Page 6, Part VI, Line 8B

“The organization only has an executive committee which is composed of the board officers. There were not any committee meeting minutes for the fiscal year ended 6/30/17.”

Form 990, Page 6, Part VI, Line 11B

“Board of directors designated the responsibility to review the tax returns to the finance committee, consisting of the treasurer, chief executive officer, chief financial officer, and three board members. Each member of the finance committee received a complete copy of the tax return. The committee met and made a thorough review of the tax return.”

Form 990, Page 6, Part VI, Line 12C

“Board members must sign policy (code of ethics) annually, before being allowed into board meetings.”

Form 990, Page 6, Part VI, Line 15A

“The board president evaluates like positions for the organization's ceo when considering their compensation. Additionally, the board president conducts an annual review of the ceo which is also used in determining the compensation level. The overall payroll figure for the organization, which includes compensation for the ceo is included in the annual budget review and approval process by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“The executive board reviews and determines the salaries for the ceo. The ceo and department heads review and determine the salaries for the other officers and key employees.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
DYNAMO PARENTS' CLUB INC
EIN
58-1076889
Phone
7704577946
Address
3119 SHALLOWFORD ROAD, ATLANTA, GA 30341

Signing Officer

Name
Michael Cotter
Title
CFO
Phone
7704577946
Signed
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Cotter
Formed
1964
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
270
Volunteers
750

Preparer

Firm
Brooks Mcginnis & Company LLC
Address
5607 GLENRIDGE DR STE 650, ATLANTA, GA 30342-4959
Preparer
Jack L Mcginnis
Phone
4045314940
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Uncollectible promises to give -54,000”

Raw XML AppendixShowing 400 of 551 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.

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IRS990/Desc0THE SUCCESSFUL EXECUTION OF THIS MISSION ALLOWS DYNAMO TO ACHIEVE ITS TWO PRONGED VISION: 1. TO PROVIDE WATER SAFETY INSTRUCTION AND SWIM LESSONS TO CHILDREN THROUGHOUT THE METRO ATLANTA AREA, TO NOT ONLY REDUCE THE INCIDENCE OF DROWNING, BUT TO ALSO FOSTER AN ENJOYMENT OF SWIMMING. 2. TO PROVIDE POOL SPACE AND INSTRUCTION FOR COMMUNITY ORGANIZATIONS WITH AQUATIC NEEDS OR WITH MEMBERS WHO NEED A CLOSED ENVIRONMENT FOR INSTRUCTION.
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IRS990/ProgramServiceRevenueGrp/Desc3RECREATIONAL SWIM FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1498995
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IRS990/RelatedEntityInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02794763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01856177
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01625515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08774086
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0134307
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0144592
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt097734
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0611329
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03579426
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,098,092
Liabilities
$2,722,780
Net assets
$1,375,312
Revenue
$4,296,156
Expenses
$4,311,285
Net income
-$15,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$3.65$1.67$5.46$5.69$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$3.39$1.90$5.35$5.42$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$3.02$1.97$5.16$4.79$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$4.12$1.56$4.18$4.17$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$4.10$1.55$5.01$4.80$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$2.57$1.34$4.60$4.63$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$2.63$1.37$4.47$4.44$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.10$2.72$1.38$4.30$4.31$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.36$2.91$1.44$4.14$4.10$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.56$3.12$1.44$3.96$3.92$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$2.45$1.51$4.41$3.67$0.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$1.78$0.78$3.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$1.80$0.80$3.26
2011Summary only. Only limited summary data is available for this year.$2.75$1.80$0.95$3.27$3.14$0.13