Civic Intelligence

Jenkins Elite Foundation

EIN 84-1479186 • 501(c)3 • Castle Rock, CO

Profile

Provide youth athletic opportunities to encourage the development of fair play, sportsmanship, leadership, community service and team effort. The organization is operated exclusively for charitable and educational purposes.

1733 S Perry StCastle Rock, CO 80104

www.dcdolphins.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-26%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$18,333

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

24th percentile

-37%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-39%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$79,088

Down $47,127 (-37%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$79,088

Down $47,127 (-37%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin20th percentile

Revenue

Down

$257,267

Down $166,250 (-39%) from 2015

Expenses

Down

$324,950

Down $110,918 (-25%) from 2015

Net Income

Down

-$67,683

Down $55,332 (-448%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $345,825Liabilities 2011: $4,235Net Assets 2011: $341,5902011Assets 2012: $323,540Liabilities 2012: $4,387Net Assets 2012: $319,1532012Assets 2013: $224,382Liabilities 2013: $4,087Net Assets 2013: $220,2952013Assets 2014: $138,566Liabilities 2014: $0Net Assets 2014: $138,5662014Assets 2015: $126,215Liabilities 2015: $0Net Assets 2015: $126,2152015Assets 2016: $79,088Liabilities 2016: $0Net Assets 2016: $79,0882016

Highlighted filing

2016

Assets$79,088
Liabilities$0
Net Assets$79,088
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $389,628Expenses 2011: $365,304Net Income 2011: $24,3242011Expenses 2012: $478,0692012Revenue 2013: $553,428Expenses 2013: $642,201Net Income 2013: -$88,7732013Revenue 2014: $527,380Expenses 2014: $609,110Net Income 2014: -$81,7302014Revenue 2015: $423,517Expenses 2015: $435,868Net Income 2015: -$12,3512015Revenue 2016: $257,267Expenses 2016: $324,950Net Income 2016: -$67,6832016

Highlighted filing

2016

Revenue$257,267
Expenses$324,950
Net Income-$67,683
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$79,088
Liabilities
$0
Net assets
$79,088
Revenue
$257,267
Expenses
$324,950
Net income
-$67,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$2.57$3.25$0.68
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$4.24$4.36$0.12
2014Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$5.27$6.09$0.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.04$2.20$5.53$6.42$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.04$3.19$4.78
2011Summary only. Only limited summary data is available for this year.$3.46$0.04$3.42$3.90$3.65$0.24
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 8, 2016
Return Version
2014v6.0
Gross Receipts
$505,387
Mission and Program Overview

Mission

Provide youth athletic opportunities to encourage the development of fair play, sportsmanship, leadership, community service and team effort. The organization is operated exclusively for charitable and educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,608$70,906▼ $6,702
Rtn Earn Endowment Incm Other Fnds$76,670$64,319▼ $12,351
Cap Stk Tr Prin Current Funds$61,896$61,896→ $0
Land, Buildings, and Equipment, Net$60,958$55,309▼ $5,649
Total Assets$138,566$126,215▼ $12,351
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$138,566$126,215▼ $12,351
Total Liabilities and Net Assets / Fund Balance$138,566$126,215▼ $12,351

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$55,309$29,428$84,737
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristi CalOffice ManagerPT$18,333$18,333

Board Members and Trustees

NameTitle
Erin CaseCo President
Todd ScottCo President
Meagan LangSports President
Justin AndersonDirector of Marketing
Stacey OmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,912
Program Service Revenue
$402,209
Investment Income
$0
Other Revenue
$18,396
All Other Contributions
$2,912
Change in Net Assets
$-12,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$415,199
Salaries, Compensation, and Employee Benefits$18,669
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$223,142--$223,142
Other Salaries and Wages$16,199--$16,199
Other Expenses$15,215--$15,215
Office Expenses$14,993--$14,993
Insurance$13,433--$13,433
All Other Expenses$10,022--$10,022
Fees for Services Other$6,171--$6,171
Depreciation Depletion$5,649--$5,649
Fees for Services Accounting$5,280--$5,280
Advertising$2,668--$2,668
Payroll Taxes$2,470--$2,470
Grants to Domestic Individuals$2,000--$2,000
Total Functional Expenses$435,868$0$0$435,868
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,212
Fundraising Direct Expenses$3,879
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$20,212$20,212$3,879$16,333
Total Events$20,212$20,212$3,879$16,333
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“All members of the executive board are provided a copy of form 990 and attachments”

Conflict of interest policy compliance Part VI line 12C

“All officer, director, trustees and key employees are required to sign a conflict of inerest policy. The financial data of the organization is reviewed monthly by the executive board”

Governing documents etc available to public Part VI line 19

“A copy of the documents is provided on the website and is available for examination at the office”

Filing and Contact Details

Filer

Filer Name
Douglas County Dolphins Youth Athletic Club Inc
EIN
84-1479186
Address
1733 S PERRY ST, CASTLE ROCK, CO 80104

Signing Officer

Name
Todd Scott
Title
Co President
Phone
3036884011
Signed
2016-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Scott
Formed
1998
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
200

Preparer

Firm
Baker CPAs LLC
Address
425 N Wilcox St Suite 130, Castle Rock, CO 80104
Preparer
Seth G Baker CPA
Phone
3036881040
Raw XML Appendix382 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE YOUTH ATHLETIC OPPORTUNITIES TO ENCOURAGE THE DEVELOPMENT OF FAIR PLAY, SPORTSMANSHIP, LEADERSHIP, COMMUNITY SERVICE AND TEAM EFFORT. THE ORGANIZATION IS OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES.
IRS990/AdvertisingGrp/ProgramServicesAmt02668
IRS990/AdvertisingGrp/TotalAmt02668
IRS990/AllOtherContributionsAmt02912
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010022
IRS990/AllOtherExpensesGrp/TotalAmt010022
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0STACEY OMAN
IRS990/BooksInCareOfDetail/PhoneNum03036884011
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01733 S PERRY ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0CASTLE ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080104
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt061896
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt061896
IRS990/CashNonInterestBearingGrp/BOYAmt077608
IRS990/CashNonInterestBearingGrp/EOYAmt070906
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02912
IRS990/CYGrantsAndSimilarPaidAmt02000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0415199
IRS990/CYOtherRevenueAmt018396
IRS990/CYProgramServiceRevenueAmt0402209
IRS990/CYRevenuesLessExpensesAmt0-12351
IRS990/CYSalariesCompEmpBnftPaidAmt018669
IRS990/CYTotalExpensesAmt0435868
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0423517
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05649
IRS990/DepreciationDepletionGrp/TotalAmt05649
IRS990/Desc0PROVIDE YOUTH SPORTS OPPORTUNTIES IN FOOTBALL, BASKETBALL, BASEBALL, CHEER, SOFTBALL AND VOLLEYBALL. PROVIDES YOUTH SPORTS OPPORTUNITIES FOR 2000+ PARTICIPANTS. SUPPORTS 120+ YOUTH SPORTS TEAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0435868
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05280
IRS990/FeesForServicesAccountingGrp/TotalAmt05280
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06171
IRS990/FeesForServicesOtherGrp/TotalAmt06171
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt525.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0TODD SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIN CASE
IRS990/Form990PartVIISectionAGrp/PersonNm2JUSTIN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MEAGAN LANG
IRS990/Form990PartVIISectionAGrp/PersonNm4STACEY OMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTI CAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt518333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt3SPORTS PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5OFFICE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt03879
IRS990/FundraisingGrossIncomeAmt020212
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0505387
IRS990/GrossRentsGrp/RealAmt079659
IRS990/GrossSalesOfInventoryAmt0395
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013433
IRS990/InsuranceGrp/TotalAmt013433
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029428
IRS990/LandBldgEquipBasisNetGrp/BOYAmt060958
IRS990/LandBldgEquipBasisNetGrp/EOYAmt055309
IRS990/LandBldgEquipCostOrOtherBssAmt084737
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/RealAmt077991
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE YOUTH ATHLETIC OPPORTUNITIES TO ENCOURAGE THE DEVELOPMENT OF FAIR PLAY, SPORTSMANSHIP, LEADERSHIP, COMMUNITY SERVICE AND TEAM EFFORT. THE ORGANIZATION IS OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0138566
IRS990/NetAssetsOrFundBalancesEOYAmt0126215
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016333
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt016333
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0395
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0395
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01668
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01668
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0223142
IRS990/OccupancyGrp/TotalAmt0223142
IRS990/OfficeExpensesGrp/ProgramServicesAmt014993
IRS990/OfficeExpensesGrp/TotalAmt014993
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UNIFORMS SUPPLIES EQUIPMENT
IRS990/OtherExpensesGrp/Desc1SPORTS LEAGUE FEES
IRS990/OtherExpensesGrp/Desc2DUES FEES SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt041161
IRS990/OtherExpensesGrp/ProgramServicesAmt176240
IRS990/OtherExpensesGrp/ProgramServicesAmt21225
IRS990/OtherExpensesGrp/ProgramServicesAmt315215
IRS990/OtherExpensesGrp/TotalAmt041161
IRS990/OtherExpensesGrp/TotalAmt176240
IRS990/OtherExpensesGrp/TotalAmt21225
IRS990/OtherExpensesGrp/TotalAmt315215
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016199
IRS990/OtherSalariesAndWagesGrp/TotalAmt016199
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02470
IRS990/PayrollTaxesGrp/TotalAmt02470
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TODD SCOTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/BusinessCd2711210
IRS990/ProgramServiceRevenueGrp/BusinessCd3711210
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1COMPETITION FEES
IRS990/ProgramServiceRevenueGrp/Desc2UNIFORM FEES
IRS990/ProgramServiceRevenueGrp/Desc3REFUNDS AND ALLOWANCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0421415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11164
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214671
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-35041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0421415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-35041
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012277
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09000
IRS990/PYOtherExpensesAmt0565917
IRS990/PYOtherRevenueAmt08498
IRS990/PYProgramServiceRevenueAmt0506605
IRS990/PYRevenuesLessExpensesAmt0-81730
IRS990/PYSalariesCompEmpBnftPaidAmt034193
IRS990/PYTotalExpensesAmt0609110
IRS990/PYTotalRevenueAmt0527380
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-12351
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01668
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0423517
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt076670
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt064319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0490717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0528214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0525356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0409957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0377738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02331982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0695
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0128801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01068
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt02460783
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0505388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0538747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0543178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0455424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0418046
IRS990ScheduleA/Total509Grp/TotalAmt02460783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0505388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0538747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0543344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0455631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0418741
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02461851
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055309
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029428
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt084737
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055309
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03879
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020212
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016333
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03879
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03879
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS OF THE EXECUTIVE BOARD ARE PROVIDED A COPY OF FORM 990 AND ATTACHMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICER, DIRECTOR, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INEREST POLICY. THE FINANCIAL DATA OF THE ORGANIZATION IS REVIEWED MONTHLY BY THE EXECUTIVE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE DOCUMENTS IS PROVIDED ON THE WEBSITE AND IS AVAILABLE FOR EXAMINATION AT THE OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0138566
IRS990/TotalAssetsEOYAmt0126215
IRS990/TotalAssetsGrp/BOYAmt0138566
IRS990/TotalAssetsGrp/EOYAmt0126215
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02912
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0435868
IRS990/TotalFunctionalExpensesGrp/TotalAmt0435868
IRS990/TotalGrossUBIAmt016333
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0138566
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126215
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0435868
IRS990/TotalProgramServiceRevenueAmt0402209
IRS990/TotalReportableCompFromOrgAmt018333
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0404272
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0423517
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt016333
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0138566
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126215
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://WWW.DCDOLPHINS.ORG/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03036884011
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOUGLAS COUNTY DOLPHINS YOUTH ATHLETIC CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0841479186
ReturnHeader/Filer/USAddress/AddressLine1Txt01733 S PERRY ST
ReturnHeader/Filer/USAddress/CityNm0CASTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371739590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baker CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 N Wilcox St Suite 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Castle Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080104
ReturnHeader/PreparerPersonGrp/PhoneNum03036881040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Seth G Baker CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-19T13:16:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.