Civic Intelligence

Plant City Dolphin Youth Football and Cheerleading

990EZ • Fiscal year 2013 • EIN 59-3642127

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileWWW.PLANTCITYDOLPHINS.COM
PO Box 99333565

(813) 478-3693

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

43rd percentile

0.2%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

54th percentile

4.0%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

51st percentile

2.4%

Faster revenue growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$6,079

Flat from 2013

Net Assets

$6,079

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Flat

$115,865

Flat from 2013

Expenses

Flat

$115,629

Flat from 2013

Net Income

Flat

$236

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$30K$20K$10K$0Assets 2010: $5,396Net Assets 2010: $5,3962010Assets 2011: $11,276Net Assets 2011: $11,2762011Assets 2012: $5,843Net Assets 2012: $5,8432012Assets 2013: $6,079Net Assets 2013: $6,0792013Assets 2013: $6,079Liabilities 2013: $02013Assets 2014: $15,804Net Assets 2014: $15,8042014Assets 2015: $26,490Net Assets 2015: $26,4902015Assets 2016: $26,357Net Assets 2016: $26,3572016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$6,079
Liabilities-
Net Assets$6,079
Open 2013 Filing

Operations Trend

Revenue Growth51st percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $109,457Expenses 2010: $119,083Net Income 2010: -$9,6262010Revenue 2011: $107,070Expenses 2011: $101,190Net Income 2011: $5,8802011Revenue 2012: $113,102Expenses 2012: $118,535Net Income 2012: -$5,4332012Revenue 2013: $115,865Expenses 2013: $115,629Net Income 2013: $2362013Revenue 2013: $115,865Expenses 2013: $115,629Net Income 2013: $2362013Revenue 2014: $169,998Expenses 2014: $160,273Net Income 2014: $9,7252014Revenue 2015: $181,939Expenses 2015: $171,253Net Income 2015: $10,6862015Revenue 2016: $155,866Expenses 2016: $155,999Net Income 2016: -$1332016Revenue 2017: $256,000Expenses 2017: $240,097Net Income 2017: $15,9032017Revenue 2018: $201,778Expenses 2018: $204,167Net Income 2018: -$2,3892018Revenue 2019: $216,704Expenses 2019: $209,725Net Income 2019: $6,9792019Revenue 2020: $111,165Expenses 2020: $104,001Net Income 2020: $7,1642020Revenue 2021: $93,667Expenses 2021: $91,993Net Income 2021: $1,6742021Revenue 2022: $228,496Expenses 2022: $215,616Net Income 2022: $12,8802022Revenue 2023: $218,066Expenses 2023: $214,985Net Income 2023: $3,0812023Revenue 2024: $237,838Expenses 2024: $232,603Net Income 2024: $5,2352024

Highlighted filing

2013

Revenue$115,865
Expenses$115,629
Net Income$236
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$115,865
Mission and Program Overview

Mission

Recreation for kids ages 5-15

Program Services

DescriptionGrantsExpenses
YOUTH FOTBALL LEAUGE, AND YOUTH CHEERLEADING SQUADS. THERE ARE OVER 250 CHILDREN INVOLVED IN THESE ACTIVITIES.-$115,629
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BUDDY BENNETTPresidentPT$0--
MICHELLE DIEMVPPT$0--
CINDY WATSONTreasurePT$0--
KIMBERLY GUDEDirectorPT$0--
Filing and Contact Details

Filer

EIN
59-3642127
Phone
8134783693

Signing Officer

Name
Buddy Bennett
Title
President
Phone
8134783693
Signed
2014-05-15

Preparer

Preparer
James Allen
Phone
8636831968
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Sponsers 10570. Concessions/fundraising/misc sales of equip 29999.”

Form 990EZ, Part I, Line 16

“Operating expenses football /cheer expenses 17872. Concession stand 21630. Refunds/bad checks 1145. Professional fees 3829. Office expenses 746. Insurance 3317. Bank fees/merchant service fees 2089. Repairs/maintenance 7229. Utilities 2013. Uniforms/equip 55759.”

Raw XML Appendix134 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BUDDY BENNETT
IRS990EZ/BooksInCareOfDetail/PhoneNum08134783693
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10403 EMERALD COVE LOOP
IRS990EZ/BooksInCareOfDetail/USAddress/City0LAKELAND
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033813
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05843
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06079
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04974
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0236
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05843
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06079
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0115865
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt070322
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05843
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06079
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05843
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06079
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BUDDY BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE DIEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDY WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIMBERLY GUDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0115629
IRS990EZ/OtherRevenueTotalAmt040569
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECREATION FOR KIDS AGES 5-15
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH FOTBALL LEAUGE, AND YOUTH CHEERLEADING SQUADS. THERE ARE OVER 250 CHILDREN INVOLVED IN THESE ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0115629
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115629
IRS990EZ/TotalProgramServiceExpensesAmt0115629
IRS990EZ/TotalRevenueAmt0115865
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PLANTCITYDOLPHINS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0113102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0119182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0564449
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0564449
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119182
IRS990ScheduleA/Total509Grp/TotalAmt0564449
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0564449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPONSERS 10570. CONCESSIONS/FUNDRAISING/MISC SALES OF EQUIP 29999.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATING EXPENSES FOOTBALL /CHEER EXPENSES 17872. CONCESSION STAND 21630. REFUNDS/BAD CHECKS 1145. PROFESSIONAL FEES 3829. OFFICE EXPENSES 746. INSURANCE 3317. BANK FEES/MERCHANT SERVICE FEES 2089. REPAIRS/MAINTENANCE 7229. UTILITIES 2013. UNIFORMS/EQUIP 55759.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BUDDY BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08134783693
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10PLANT CITY DOLPHIN YOUTH FOOTBALL
ReturnHeader/Filer/BusinessNameControlTxt0PLAN
ReturnHeader/Filer/EIN0593642127
ReturnHeader/Filer/PhoneNum08134783693
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 993
ReturnHeader/Filer/USAddress/City0PLANT CITY
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033565
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10James W Allen Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101621 E Edgewood Drive Ste F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lakeland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0338033365
ReturnHeader/PreparerPersonGrp/PhoneNum08636831968
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES ALLEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-15T10:52:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,079
Liabilities
-
Net assets
$6,079
Revenue
$115,865
Expenses
$115,629
Net income
$236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.38$2.33$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.18$2.15$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.28$2.16$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.94$0.92$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.11$1.04$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.17$2.10$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.02$2.04$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.56$2.40$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.26$1.56$1.56$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.26$1.82$1.71$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.70$1.60$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.06$1.16$1.16$0.00
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$1.16$1.16$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$1.13$1.19$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$1.07$1.01$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$1.09$1.19$0.10