Civic Intelligence

Dixon Dolphins Swim Team

990EZ • Fiscal year 2012 • EIN 68-0401411

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 13, 2013

Organization Profilewww.dixondolphins.com
1285 Stratford Ave G-22295620
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

50%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$42,127

Up $14,006 (+50%) from 2011

Net Assets

Up

$41,707

Up $14,001 (+51%) from 2011

Liabilities

Up

$420

Up $5 (+1.2%) from 2011

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin82nd percentile

Revenue

Up

$55,385

Up $10,030 (+22%) from 2011

Expenses

Down

$41,384

Down $2,917 (-6.6%) from 2011

Net Income

Up

$14,001

Up $12,947 (+1228%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$80K$60K$40K$20K$0Assets 2010: $27,314Liabilities 2010: $662Net Assets 2010: $26,6522010Assets 2011: $28,121Liabilities 2011: $415Net Assets 2011: $27,7062011Assets 2012: $42,127Liabilities 2012: $420Net Assets 2012: $41,7072012Assets 2013: $58,404Liabilities 2013: $1,670Net Assets 2013: $56,7342013Assets 2014: $61,740Liabilities 2014: $529Net Assets 2014: $61,2112014Assets 2015: $72,769Liabilities 2015: $326Net Assets 2015: $72,4432015Assets 2016: $73,021Liabilities 2016: $2,093Net Assets 2016: $70,9282016Assets 2017: $69,682Liabilities 2017: $317Net Assets 2017: $69,3652017Assets 2018: $57,503Liabilities 2018: $286Net Assets 2018: $57,2172018Assets 2019: $50,118Liabilities 2019: $310Net Assets 2019: $49,8082019Assets 2020: $42,883Liabilities 2020: $1,963Net Assets 2020: $40,9202020Assets 2021: $40,175Liabilities 2021: $940Net Assets 2021: $39,2352021Assets 2022: $45,195Liabilities 2022: $1,077Net Assets 2022: $44,1182022Assets 2023: $39,497Liabilities 2023: $129Net Assets 2023: $39,3682023Assets 2024: $54,882Liabilities 2024: $200Net Assets 2024: $54,6822024

Highlighted filing

2012

Assets$42,127
Liabilities$420
Net Assets$41,707
Open 2012 Filing

Operations Trend

Revenue Growth74th percentile

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

$100K$50K$0-$50KRevenue 2010: $43,192Expenses 2010: $42,081Net Income 2010: $1,1112010Revenue 2011: $45,355Expenses 2011: $44,301Net Income 2011: $1,0542011Revenue 2012: $55,385Expenses 2012: $41,384Net Income 2012: $14,0012012Revenue 2013: $52,617Expenses 2013: $37,590Net Income 2013: $15,0272013Revenue 2014: $51,690Expenses 2014: $47,213Net Income 2014: $4,4772014Revenue 2015: $63,840Expenses 2015: $52,608Net Income 2015: $11,2322015Revenue 2016: $53,285Expenses 2016: $54,800Net Income 2016: -$1,5152016Revenue 2017: $50,873Expenses 2017: $52,436Net Income 2017: -$1,5632017Revenue 2018: $56,777Expenses 2018: $68,925Net Income 2018: -$12,1482018Revenue 2019: $48,861Expenses 2019: $56,270Net Income 2019: -$7,4092019Revenue 2020: $21,598Expenses 2020: $30,486Net Income 2020: -$8,8882020Revenue 2021: $42,455Expenses 2021: $44,140Net Income 2021: -$1,6852021Revenue 2022: $65,647Expenses 2022: $60,764Net Income 2022: $4,8832022Revenue 2023: $56,552Expenses 2023: $61,302Net Income 2023: -$4,7502023Revenue 2024: $77,596Expenses 2024: $62,282Net Income 2024: $15,3142024

Highlighted filing

2012

Revenue$55,385
Expenses$41,384
Net Income$14,001
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide recreational/competitive swimming for the youth of the Dixon area.

Filing and Contact Details

Filer

EIN
68-0401411
Raw XML Appendix173 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY018761
IRS990EZ/CashSavingsAndInvestments/EOY033670
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014001
IRS990EZ/FeesAndOthPymtToIndContractors02785
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome07242
IRS990EZ/GrossReceipts061662
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues049520
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY027706
IRS990EZ/NetAssetsOrFundBalancesBOY027706
IRS990EZ/NetAssetsOrFundBalances/EOY041707
IRS990EZ/NetAssetsOrFundBalancesEOY041707
IRS990EZ/OccupancyRentUtilitiesAndMaint010593
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRISTOPHER WINK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SALLY MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ERIC ARNOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHAD WARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY09360
IRS990EZ/OtherAssetsTotal/EOY08457
IRS990EZ/OtherExpensesTotal012357
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide recreational/competitive swimming for the youth of the Dixon area.
IRS990EZ/PrintingPublicationsPostage0169
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To provide swimmers the ability to apply proper technique to improve their individual performance and to progress to their highest potential as a competitive team. Members served were approximately 215.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations033922
IRS990EZ/ProgramServiceRevenue04900
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits015480
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses06277
IRS990EZ/SpecialEventsNetIncomeLoss0965
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0415
IRS990EZ/SumOfTotalLiabilities/EOY0420
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102744 DEL RIO PL 110
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DAVIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095618
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHRISTOPHER M WINK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05302973444
IRS990EZ/TotalAssets/BOY028121
IRS990EZ/TotalAssets/EOY042127
IRS990EZ/TotalExpenses041384
IRS990EZ/TotalProgramServiceExpenses033922
IRS990EZ/TotalRevenue055385
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.dixondolphins.com
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear054420
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year040507
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years037740
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years036340
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years042227
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0211234
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear07242
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years07171
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total014413
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year04848
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years01945
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years04206
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years0215
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total011214
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090236861
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear061662
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year045355
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years046856
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years040546
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years042442
IRS990ScheduleA/Total509/Total0236861
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear061662
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year045355
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years046856
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years040546
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years042442
IRS990ScheduleA/TotalSupportTotal/Total0236861
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Payroll Liabilities - Beginning $415 Payroll Liabilities - Ending $420
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $9360 Machinery and Equipment - Ending $8457
IRS990ScheduleO/GeneralExplanation/Explanation2Bank charge $25
IRS990ScheduleO/GeneralExplanation/Explanation3SUPPLIES $1236
IRS990ScheduleO/GeneralExplanation/Explanation4Credit Card Processing Fees $2760
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $4289
IRS990ScheduleO/GeneralExplanation/Explanation6Depreciation $3533
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $405
IRS990ScheduleO/GeneralExplanation/Explanation8Advertising and Promotion $109
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0680401411
ReturnHeader/Filer/Name/BusinessNameLine10DIXON DOLPHINS SWIM TEAM
ReturnHeader/Filer/NameControl0DIXO
ReturnHeader/Filer/Phone05302973444
ReturnHeader/Filer/USAddress/AddressLine101285 STRATFORD AVE G-222
ReturnHeader/Filer/USAddress/City0DIXON
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095620
ReturnHeader/Officer/DateSigned02013-06-13
ReturnHeader/Officer/Name0CHRISTOPHER M WINK
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-13T13:07:42-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$42,127
Liabilities
$420
Net assets
$41,707
Revenue
$55,385
Expenses
$41,384
Net income
$14,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$54.9$0.20$54.7$77.6$62.3$15.3
2023Detailed filing. Detailed filing data is available for this year.$39.5$0.13$39.4$56.6$61.3$4.75
2022Detailed filing. Detailed filing data is available for this year.$45.2$1.08$44.1$65.6$60.8$4.88
2021Detailed filing. Detailed filing data is available for this year.$40.2$0.94$39.2$42.5$44.1$1.69
2020Detailed filing. Detailed filing data is available for this year.$42.9$1.96$40.9$21.6$30.5$8.89
2019Detailed filing. Detailed filing data is available for this year.$50.1$0.31$49.8$48.9$56.3$7.41
2018Detailed filing. Detailed filing data is available for this year.$57.5$0.29$57.2$56.8$68.9$12.1
2017Detailed filing. Detailed filing data is available for this year.$69.7$0.32$69.4$50.9$52.4$1.56
2016Detailed filing. Detailed filing data is available for this year.$73.0$2.09$70.9$53.3$54.8$1.52
2015Detailed filing. Detailed filing data is available for this year.$72.8$0.33$72.4$63.8$52.6$11.2
2014Detailed filing. Detailed filing data is available for this year.$61.7$0.53$61.2$51.7$47.2$4.48
2013Detailed filing. Detailed filing data is available for this year.$58.4$1.67$56.7$52.6$37.6$15.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.1$0.42$41.7$55.4$41.4$14.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$0.42$27.7$45.4$44.3$1.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$0.66$26.7$43.2$42.1$1.11