Civic Intelligence

Dolphin Athletics Club Inc.

990 • Fiscal year 2014 • EIN 63-1212375

Oct 01, 2013 to Sep 30, 2014 • Filed on Nov 17, 2014

Organization ProfileN/A
PO Box 210936547-2109

(251) 968-2727

Siviq Scores

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

Liabilities / Assets

89th percentile

0.53x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$62,019

Up $15,795 (+34%) from 2013

Net Assets

Up

$29,358

Up $4,051 (+16%) from 2013

Liabilities

Up

$32,661

Up $11,744 (+56%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin54th percentile

Revenue

$85,162

No earlier filing loaded for comparison.

Expenses

Down

$81,111

Down $9,341 (-10%) from 2013

Net Income

$4,051

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$150K$100K$50K$0Assets 2011: $24,285Liabilities 2011: $22,018Net Assets 2011: $2,2672011Assets 2012: $37,226Liabilities 2012: $17,999Net Assets 2012: $19,2272012Assets 2013: $46,224Liabilities 2013: $20,917Net Assets 2013: $25,3072013Assets 2014: $62,019Liabilities 2014: $32,661Net Assets 2014: $29,3582014Assets 2015: $43,318Liabilities 2015: $17,246Net Assets 2015: $26,0722015Assets 2017: $52,189Liabilities 2017: $0Net Assets 2017: $52,1892017Assets 2018: $59,357Liabilities 2018: $0Net Assets 2018: $59,3572018Assets 2019: $72,506Liabilities 2019: $0Net Assets 2019: $72,5062019Assets 2020: $66,011Liabilities 2020: $0Net Assets 2020: $66,0112020Assets 2021: $89,145Liabilities 2021: $0Net Assets 2021: $89,1452021Assets 2022: $102,587Liabilities 2022: $0Net Assets 2022: $102,5872022

Highlighted filing

2014

Assets$62,019
Liabilities$32,661
Net Assets$29,358
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $145,698Expenses 2011: $199,131Net Income 2011: -$53,4332011Revenue 2012: $218,828Expenses 2012: $201,868Net Income 2012: $16,9602012Expenses 2013: $90,4522013Revenue 2014: $85,162Expenses 2014: $81,111Net Income 2014: $4,0512014Revenue 2015: $156,537Expenses 2015: $159,823Net Income 2015: -$3,2862015Revenue 2017: $144,644Expenses 2017: $125,920Net Income 2017: $18,7242017Revenue 2018: $181,879Expenses 2018: $174,711Net Income 2018: $7,1682018Revenue 2019: $183,405Expenses 2019: $170,256Net Income 2019: $13,1492019Revenue 2020: $168,743Expenses 2020: $175,238Net Income 2020: -$6,4952020Revenue 2021: $135,657Expenses 2021: $112,523Net Income 2021: $23,1342021Revenue 2022: $152,326Expenses 2022: $138,884Net Income 2022: $13,4422022

Highlighted filing

2014

Revenue$85,162
Expenses$81,111
Net Income$4,051
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$133,326
Mission and Program Overview

Mission

To enhance the experiences of our local high school athletes by helping to obtain the best and safest athletic equipment and training through the local high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,487$60,019▲ $18,532
Accounts Receivable$2,188--
Prepaid Expenses and Deferred Charges$2,550$2,000▼ $550
Total Assets$46,225$62,019▲ $15,794
Liabilities
Other Liabilities$20,918$32,661▲ $11,743
Total Liabilities$20,918$32,661▲ $11,743
Net Assets / Fund Balance
Unrestricted Net Assets$25,307$29,358▲ $4,051
Total Net Assets Fund Balance$25,307$29,358▲ $4,051
Total Liabilities and Net Assets / Fund Balance$46,225$62,019▲ $15,794
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Chad MartinPresident
Matt TaylorBoard Member
Sarah BrownBoard Member
Jyon CorbittSecretary
Jay PatelTreasurer
Darrin CarlisleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$30,505
Program Service Revenue
$6,851
Investment Income
$51
Other Revenue
$47,755
All Other Contributions
$30,505
Change in Net Assets
$4,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$37,540--$37,540
Other Expenses$8,864--$8,864
Office Expenses-$138-$138
Total Functional Expenses$80,973$138$0$81,111
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,853
Fundraising Direct Expenses$48,164
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$42,490$42,490$26,833$15,657
Event 2$24,363$24,363$21,331$3,032
Total Events$66,853$66,853$48,164$18,689
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Individual Sports Programs$32,661
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
63-1212375
Phone
2519682727

Signing Officer

Name
Matthew R Taylor
Title
Treasurer
Phone
2519682727
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew R Taylor
Formed
1999
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Matthew R Taylor
Phone
2519682727
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Raised funds to fullfill the mission of the dac”

Form 990, Part IX, Line 24E

“Souvenir costs 8,447 0 0 tips allocated to sports 7,524 0 0 summer coaches pay 5,600 0 0 scholarships paid 4,500 0 0 gatorades 3,481 0 0 wharf mgt expense 2,455 0 0 sponsorship banner expens 1,568 0 0 coaching clinics 1,205 0 0 coaches expense-travel 1,175 0 0 sports athletics gshs oth 587 0 0 dolphin dollars 242 0 0 website 215 0 0 misc 174 0 0 chamber of commerce dues 166 0 0 credit card discount fees 100 0 0 bank service fees 76 0 0 membership to sports 25 0 0”

Raw XML Appendix323 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt02188
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENHANCE THE EXPERIENCES OF OUR LOCAL HIGH SCHOOL ATHLETES BY HELPING TO OBTAIN THE BEST AND SAFEST ATHLETIC EQUIPMENT AND TRAINING THROUGH THE LOCAL HIGH SCHOOL.
IRS990/AllOtherContributionsAmt030505
IRS990/AllOtherExpensesGrp/ProgramServicesAmt037540
IRS990/AllOtherExpensesGrp/TotalAmt037540
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10GRANT SANDERS & TAYLOR PC
IRS990/BooksInCareOfDetail/PhoneNum02519682727
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 2109
IRS990/BooksInCareOfDetail/USAddress/City0GULF SHORES
IRS990/BooksInCareOfDetail/USAddress/State0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0365472109
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt041487
IRS990/CashNonInterestBearingGrp/EOYAmt060019
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt030505
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt051
IRS990/CYOtherExpensesAmt081111
IRS990/CYOtherRevenueAmt047755
IRS990/CYProgramServiceRevenueAmt06851
IRS990/CYRevenuesLessExpensesAmt04051
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt081111
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt085162
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO ENHANCE THE EXPERIENCES OF OUR LOCAL HIGH SCHOOL ATHLETES BY HELPING TO OBTAIN THE BEST AND SAFEST ATHLETIC EQUIPMENT AND TRAINING THROUGH THE LOCAL HIGH SCHOOL, ITS ADMINISTRATORS AND COACHES. THE ORGANIZATION WORKS CLOSELY AND IN HAND WITH THE TWO MUNICIPALITIES SERVING THE LOCAL HIGH SCHOOL AND ITS FEEDER PATTERN IN PROVIDING EQUIPMENT, FACILITIES AND INSTRUCTION TO THE ATHLETES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt080973
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SARAH BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1MATT TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm2CHAD MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3JAY PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm4DARRIN CARLISLE
IRS990/Form990PartVIISectionAGrp/PersonNm5JYON CORBITT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt048164
IRS990/FundraisingGrossIncomeAmt066853
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0133326
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt051
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENHANCE THE EXPERIENCES OF OUR LOCAL HIGH SCHOOL ATHLETES BY HELPING TO OBTAIN THE BEST AND SAFEST ATHLETIC EQUIPMENT AND TRAINING THROUGH THE LOCAL HIGH SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt025307
IRS990/NetAssetsOrFundBalancesEOYAmt029358
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015657
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018689
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0138
IRS990/OfficeExpensesGrp/TotalAmt0138
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0COACHING STIPENDS
IRS990/OtherExpensesGrp/Desc1GENERAL FUND EXPENDITURES
IRS990/OtherExpensesGrp/Desc2COGS-YOUTH SPORTS PROGRAM
IRS990/OtherExpensesGrp/Desc3BANNER SALES ALLOCATION
IRS990/OtherExpensesGrp/ProgramServicesAmt015537
IRS990/OtherExpensesGrp/ProgramServicesAmt110032
IRS990/OtherExpensesGrp/ProgramServicesAmt29000
IRS990/OtherExpensesGrp/ProgramServicesAmt38864
IRS990/OtherExpensesGrp/TotalAmt015537
IRS990/OtherExpensesGrp/TotalAmt110032
IRS990/OtherExpensesGrp/TotalAmt29000
IRS990/OtherExpensesGrp/TotalAmt38864
IRS990/OtherLiabilitiesGrp/BOYAmt020918
IRS990/OtherLiabilitiesGrp/EOYAmt032661
IRS990/OtherRevenueMiscGrp/Desc0WHARF CONCESSIONS
IRS990/OtherRevenueMiscGrp/Desc1WHARF TIPS
IRS990/OtherRevenueMiscGrp/ExclusionAmt015810
IRS990/OtherRevenueMiscGrp/ExclusionAmt113256
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015810
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113256
IRS990/OtherRevenueTotalAmt029066
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02550
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
IRS990/PrincipalOfficerNm0MATTHEW R TAYLOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SOUVENIR SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt06851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06851
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RAISED FUNDS TO FULLFILL THE MISSION OF THE DAC
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064221
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038
IRS990/PYOtherExpensesAmt090452
IRS990/PYOtherRevenueAmt026427
IRS990/PYProgramServiceRevenueAmt05846
IRS990/PYRevenuesLessExpensesAmt06080
IRS990/PYTotalExpensesAmt090452
IRS990/PYTotalRevenueAmt096532
IRS990/ReconcilationRevenueExpnssAmt04051
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 189,639
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0351464
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024414
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt078407
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt059069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt061990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031747
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036833
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0268046
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56730
IRS990ScheduleA/PublicSupportPY170Pct00.65750
IRS990ScheduleA/PublicSupportTotal170Amt0351464
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090710
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0351464
IRS990ScheduleA/TotalSupportAmt0619510
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO INDIVIDUAL SPORTS PROGRAMS
IRS990ScheduleD/TotalLiabilityAmt032661
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066853
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0DOLPHIN DRAW DO
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0"SLABS FOR ABS"
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018689
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048164
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026833
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt021331
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RAISED FUNDS TO FULLFILL THE MISSION OF THE DAC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOUVENIR COSTS 8,447 0 0 TIPS ALLOCATED TO SPORTS 7,524 0 0 SUMMER COACHES PAY 5,600 0 0 SCHOLARSHIPS PAID 4,500 0 0 GATORADES 3,481 0 0 WHARF MGT EXPENSE 2,455 0 0 SPONSORSHIP BANNER EXPENS 1,568 0 0 COACHING CLINICS 1,205 0 0 COACHES EXPENSE-TRAVEL 1,175 0 0 SPORTS ATHLETICS GSHS OTH 587 0 0 DOLPHIN DOLLARS 242 0 0 WEBSITE 215 0 0 MISC 174 0 0 CHAMBER OF COMMERCE DUES 166 0 0 CREDIT CARD DISCOUNT FEES 100 0 0 BANK SERVICE FEES 76 0 0 MEMBERSHIP TO SPORTS 25 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt046225
IRS990/TotalAssetsEOYAmt062019
IRS990/TotalAssetsGrp/BOYAmt046225
IRS990/TotalAssetsGrp/EOYAmt062019
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030505
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080973
IRS990/TotalFunctionalExpensesGrp/TotalAmt081111
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020918
IRS990/TotalLiabilitiesEOYAmt032661
IRS990/TotalLiabilitiesGrp/BOYAmt020918
IRS990/TotalLiabilitiesGrp/EOYAmt032661
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025307
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029358
IRS990/TotalProgramServiceExpensesAmt080973
IRS990/TotalProgramServiceRevenueAmt06851
IRS990/TotalRevenueGrp/ExclusionAmt051574
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085162
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046225
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062019
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt025307
IRS990/UnrestrictedNetAssetsGrp/EOYAmt029358
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 2109
IRS990/USAddress/City0GULF SHORES
IRS990/USAddress/State0AL
IRS990/USAddress/ZIPCode036547
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW R TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02519682727
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10DOLPHIN ATHLETIC CLUB INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20C/O GRANT SANDERS & TAYLOR PC
ReturnHeader/Filer/BusinessNameControlTxt0DOLP
ReturnHeader/Filer/EIN0631212375
ReturnHeader/Filer/PhoneNum02519682727
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2109
ReturnHeader/Filer/USAddress/City0GULF SHORES
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode0365472109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631194872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GRANT SANDERS & TAYLOR PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 2109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GULF SHORES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0365472109
ReturnHeader/PreparerPersonGrp/PhoneNum02519682727
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW R TAYLOR
ReturnHeader/ReturnTs02014-11-18T16:55:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,019
Liabilities
$32,661
Net assets
$29,358
Revenue
$85,162
Expenses
$81,111
Net income
$4,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.52$1.39$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.36$1.13$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.69$1.75$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.83$1.70$0.13
2018Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$1.82$1.75$0.07
2017Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$1.45$1.26$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.17$0.26$1.57$1.60$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.33$0.29$0.85$0.81$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.21$0.25$0.90
2012Summary only. Only limited summary data is available for this year.$0.37$0.18$0.19$2.19$2.02$0.17
2011Summary only. Only limited summary data is available for this year.$0.24$0.22$0.02$1.46$1.99$0.53