Civic Intelligence

Lexington Dolphins Inc.

990 • Fiscal year 2024 • EIN 61-1270618

Sep 01, 2023 to Aug 31, 2024 • Filed on Nov 20, 2024

Organization ProfileWWW.LEXINGTONDOLPHINS.ORG
P O Box 23231Lexington, KY 40523

(859) 621-8967

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$60,120

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$117,259

Up $10,671 (+10%) from 2023

Net Assets

Up

$104,918

Up $16,273 (+18%) from 2023

Liabilities

Down

$12,341

Down $5,602 (-31%) from 2023

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin52nd percentile

Revenue

Down

$415,197

Down $47,141 (-10%) from 2023

Expenses

Down

$398,924

Down $43,921 (-9.9%) from 2023

Net Income

Down

$16,273

Down $3,220 (-17%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2024

Assets$117,259
Liabilities$12,341
Net Assets$104,918
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

2024

Revenue$415,197
Expenses$398,924
Net Income$16,273
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Nov 20, 2024
Return Version
2023v5.1
Gross Receipts
$415,197
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$88,645$104,918▲ $16,273
Land, Buildings, and Equipment, Net$84,128$75,305▼ $8,823
Cash and Non-Interest-Bearing Accounts$22,460$41,954▲ $19,494
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$106,588$117,259▲ $10,671
Liabilities
Other Liabilities$10,620$12,341▲ $1,721
Unsecured Notes Loans Payable$7,323--
Total Liabilities$17,943$12,341▼ $5,602
Net Assets / Fund Balance
Total Net Assets Fund Balance$88,645$104,918▲ $16,273
Total Liabilities and Net Assets / Fund Balance$106,588$117,259▲ $10,671

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$75,305$175,786$251,091
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David a DoolinCEOPT$58,500$1,620$60,120

Board Members and Trustees

NameTitle
Shane BurdenVice President
Shane BussonDirector
Shelly FilerDirector
Melanie GabbardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,932
Program Service Revenue
$411,255
Investment Income
$10
Other Revenue
$0
All Other Contributions
$3,932
Change in Net Assets
$16,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,231
Other Expenses$198,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,748--$125,748
Occupancy$91,550--$91,550
Current Officers, Directors, Trustees, and Key Employees$52,650$5,850-$58,500
Travel$14,542--$14,542
Payroll Taxes$13,915$448-$14,363
Insurance$10,007--$10,007
Depreciation Depletion$8,823--$8,823
Fees for Services Accounting-$4,900-$4,900
All Other Expenses$4,347--$4,347
Other Expenses$4,120--$4,120
Information Technology$3,125--$3,125
Pension Plan Contributions$1,458$162-$1,620
Interest-$1,198-$1,198
Office Expenses-$229-$229
Advertising$100--$100
Total Functional Expenses$386,137$12,787$0$398,924
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$12,071
Payroll Liabilities$270
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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, Part VI, Section A, Line 6

“The organization has dues paying members who are the parents of the youth swimmers participating in the program.”

Form 990, Part VI, Section A, Line 7A

“The organization has dues paying members who elect the officers of the organization. Other board members are appointed by the elected officers.”

Form 990, Part VI, Section A, Line 8B

“NOT APPLICABLE.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors monitors and enforces the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by the board of directors using available compensation data from the american swimming coaches association.”

Form 990, Part VI, Section C, Line 19

“Documents made available upon request.”

Filing and Contact Details

Filer

Filer Name
Lexington Dolphins Inc
EIN
61-1270618
Phone
8596218967
Address
P O BOX 23231, LEXINGTON, KY 40523

Signing Officer

Name
David a Doolin
Title
CEO
Phone
8596218967
Signed
2024-11-20

Organization Details

Principal Officer
David a Doolin
Formed
1994
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
100
Raw XML Appendix381 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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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATIONS ARE KENTUCKY SWIMMING, INC. AND USA SWIMMING, INC. THE ORGANIZATION IS A MEMBER OF KENTUCKY SWIMMING, INC. AND USA SWIMMING, INC. AND FOLLOWS THE RULES AND REGULATIONS THEY HAVE ESTABLISHED TO GOVERN THE SUPPORT OF SWIMMING IN THEIR JURISDICTIONS AND IN THE UNITED STATES. THE SUPPORTING ACTIVITIES OF LEXINGTON DOLPHINS, INC. DIRECTLY FURTHERS THE EXEMPT PURPOSES OF THE SUPPORTED ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SECTION E, LINE 2A
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0204264282
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1311012821
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0USA SWIMMING INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1KENTUCKY SWIMMING INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075305
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0175786
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0251091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075305
IRS990ScheduleD/TotalLiabilityAmt012341
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DUES PAYING MEMBERS WHO ARE THE PARENTS OF THE YOUTH SWIMMERS PARTICIPATING IN THE PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS DUES PAYING MEMBERS WHO ELECT THE OFFICERS OF THE ORGANIZATION. OTHER BOARD MEMBERS ARE APPOINTED BY THE ELECTED OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOT APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS USING AVAILABLE COMPENSATION DATA FROM THE AMERICAN SWIMMING COACHES ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0106588
IRS990/TotalAssetsEOYAmt0117259
IRS990/TotalAssetsGrp/BOYAmt0106588
IRS990/TotalAssetsGrp/EOYAmt0117259
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03932
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012787
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0386137
IRS990/TotalFunctionalExpensesGrp/TotalAmt0398924
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017943
IRS990/TotalLiabilitiesEOYAmt012341
IRS990/TotalLiabilitiesGrp/BOYAmt017943
IRS990/TotalLiabilitiesGrp/EOYAmt012341
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088645
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104918
IRS990/TotalOtherCompensationAmt01620
IRS990/TotalProgramServiceExpensesAmt0386137
IRS990/TotalProgramServiceRevenueAmt0411255
IRS990/TotalReportableCompFromOrgAmt058500
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0411255
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0415197
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106588
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117259
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt014542
IRS990/TravelGrp/TotalAmt014542
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt07323
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 23231
IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040523
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LEXINGTONDOLPHINS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID A DOOLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08596218967
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEXINGTON DOLPHINS INC
ReturnHeader/Filer/BusinessNameControlTxt0LEXI
ReturnHeader/Filer/EIN0611270618
ReturnHeader/Filer/PhoneNum08596218967
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 23231
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040523
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/ReturnTs02024-11-20T14:34:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,259
Liabilities
$12,341
Net assets
$104,918
Revenue
$415,197
Expenses
$398,924
Net income
$16,273
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