Civic Intelligence

Lexington Dolphins Inc.

990 • Fiscal year 2010 • EIN 61-1270618

Sep 01, 2009 to Aug 31, 2010 • Filed on Jul 15, 2011

Organization ProfileWWW.LEXINGTONDOLPHINS.ORG
P O Box 2323140524
Siviq Scores

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

Liabilities / Assets

98th percentile

2.14x

Higher debt load relative to assets than 98% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

$64,611

No earlier filing loaded for comparison.

Net Assets

-$73,423

No earlier filing loaded for comparison.

Liabilities

$138,034

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$345,855

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100KAssets 2010: $64,611Liabilities 2010: $138,034Net Assets 2010: -$73,4232010Assets 2011: $31,084Liabilities 2011: $130,296Net Assets 2011: -$99,2122011Assets 2012: $43,117Liabilities 2012: $99,128Net Assets 2012: -$56,0112012Assets 2013: $89,925Liabilities 2013: $59,359Net Assets 2013: $30,5662013Assets 2014: $68,720Liabilities 2014: $11,694Net Assets 2014: $57,0262014Assets 2015: $98,559Liabilities 2015: $14,278Net Assets 2015: $84,2812015Assets 2016: $102,792Liabilities 2016: $32,058Net Assets 2016: $70,7342016Assets 2017: $97,594Liabilities 2017: $29,893Net Assets 2017: $67,7012017Assets 2018: $60,653Liabilities 2018: $32,897Net Assets 2018: $27,7562018Assets 2019: $137,093Liabilities 2019: $119,074Net Assets 2019: $18,0192019Assets 2020: $162,582Liabilities 2020: $85,769Net Assets 2020: $76,8132020Assets 2021: $166,000Liabilities 2021: $69,383Net Assets 2021: $96,6172021Assets 2022: $112,469Liabilities 2022: $43,317Net Assets 2022: $69,1522022Assets 2023: $106,588Liabilities 2023: $17,943Net Assets 2023: $88,6452023Assets 2024: $117,259Liabilities 2024: $12,341Net Assets 2024: $104,9182024

Highlighted filing

2010

Assets$64,611
Liabilities$138,034
Net Assets-$73,423
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $345,8552010Revenue 2011: $286,409Expenses 2011: $312,198Net Income 2011: -$25,7892011Revenue 2012: $340,058Expenses 2012: $296,857Net Income 2012: $43,2012012Revenue 2013: $383,728Expenses 2013: $297,151Net Income 2013: $86,5772013Revenue 2014: $378,848Expenses 2014: $352,388Net Income 2014: $26,4602014Revenue 2015: $387,749Expenses 2015: $360,494Net Income 2015: $27,2552015Revenue 2016: $467,653Expenses 2016: $481,200Net Income 2016: -$13,5472016Revenue 2017: $508,479Expenses 2017: $511,512Net Income 2017: -$3,0332017Revenue 2018: $507,541Expenses 2018: $525,805Net Income 2018: -$18,2642018Revenue 2019: $548,444Expenses 2019: $517,239Net Income 2019: $31,2052019Revenue 2020: $511,072Expenses 2020: $452,278Net Income 2020: $58,7942020Revenue 2021: $364,360Expenses 2021: $344,556Net Income 2021: $19,8042021Revenue 2022: $498,723Expenses 2022: $526,188Net Income 2022: -$27,4652022Revenue 2023: $462,338Expenses 2023: $442,845Net Income 2023: $19,4932023Revenue 2024: $415,197Expenses 2024: $398,924Net Income 2024: $16,2732024

Highlighted filing

2010

Revenue-
Expenses$345,855
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2009 to Aug 31, 2010
Signed
Jul 15, 2011
Return Version
2009v1.7
Gross Receipts
$1,636,401
Mission and Program Overview

Mission

The purpose of the organization is to foster and encourage youth swimming in central kentucky.

Filing and Contact Details

Filer

EIN
61-1270618
Raw XML AppendixShowing 400 of 412 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATIONS HAS MEMBERS WHO ARE THE PARENTS OF THE ATHLETES PARTICIPATING IN THE SWIMMING PROGRAM.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S MEMBERSHIP ELECTS THE PRESIDENT, VICE PRESIDENT, SECRETARY AND TREASURER AT ITS ANNUAL MEETING. OTHER BOARD MEMBERS ARE APPOINTED BY THE ELECTED BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 IS REVIEWED PRIOR TO FILING BY THE BOARD OF DIRECTORS AT ONE OF ITS REGULAR MONTHLY MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS OUTLINED IN THE BY-LAWS AND MONITORED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4ORGANIZATION REVIEWED COMPENSATION INFORMATION FROM THE AMERICAN SWIMMING COACHES ASSOCIATION IN ESTABLISHING COACHES COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD OF DIRECTORS MAKE THE ORGANIZATION'S GOVERNING DOCMENTS, POLICIES AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON RECEIPT OF A WRITTEN REQUEST.
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IRS990/Travel/ProgramServices05034
IRS990/Travel/Total05034
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnsecuredNotesLoansPayable/BOY037633
IRS990/UnsecuredNotesLoansPayable/EOY042708
IRS990/UponRequest0X
IRS990/WebSite0WWW.LEXDOLPHINS.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01994
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0611270618
ReturnHeader/Filer/Name/BusinessNameLine10LEXINGTON DOLPHINS INC
ReturnHeader/Filer/NameControl0LEXI
ReturnHeader/Filer/Phone08592591072
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 23231
ReturnHeader/Filer/USAddress/City0LEXINGTON
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040524
ReturnHeader/Officer/DateSigned02011-07-15
ReturnHeader/Officer/Name0LYNN HUDGINS
ReturnHeader/Officer/Phone08592591072
ReturnHeader/Officer/Title0PRESIDENT

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$64,611
Liabilities
$138,034
Net assets
-$73,423
Revenue
-
Expenses
$345,855
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.12$1.05$4.15$3.99$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.18$0.89$4.62$4.43$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.43$0.69$4.99$5.26$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.69$0.97$3.64$3.45$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.86$0.77$5.11$4.52$0.59
2019Detailed filing. Detailed filing data is available for this year.$1.37$1.19$0.18$5.48$5.17$0.31
2018Summary only. Only limited summary data is available for this year.$0.61$0.33$0.28$5.08$5.26$0.18
2017Summary only. Only limited summary data is available for this year.$0.98$0.30$0.68$5.08$5.12$0.03
2016Summary only. Only limited summary data is available for this year.$1.03$0.32$0.71$4.68$4.81$0.14
2015Summary only. Only limited summary data is available for this year.$0.99$0.14$0.84$3.88$3.60$0.27
2014Summary only. Only limited summary data is available for this year.$0.69$0.12$0.57$3.79$3.52$0.26
2013Summary only. Only limited summary data is available for this year.$0.90$0.59$0.31$3.84$2.97$0.87
2012Summary only. Only limited summary data is available for this year.$0.43$0.99$0.56$3.40$2.97$0.43
2011Summary only. Only limited summary data is available for this year.$0.31$1.30$0.99$2.86$3.12$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$1.38$0.73$3.46