Civic Intelligence

Lexington Dolphins Inc.

990 • Fiscal year 2014 • EIN 61-1270618

Sep 01, 2013 to Aug 31, 2014

Lexington, KY
Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

59th percentile

7.0%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

-1.3%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$68,720

Down $21,205 (-24%) from 2013

Net Assets

Up

$57,026

Up $26,460 (+87%) from 2013

Liabilities

Down

$11,694

Down $47,665 (-80%) from 2013

Revenue

Down

$378,848

Down $4,880 (-1.3%) from 2013

Expenses

Up

$352,388

Up $55,237 (+19%) from 2013

Net Income

Down

$26,460

Down $60,117 (-69%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$68,720
Liabilities$11,694
Net Assets$57,026

Operations Trend

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

2014

Revenue$378,848
Expenses$352,388
Net Income$26,460
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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