Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Dixie Aquatics Race Team Inc
990EZ • Fiscal year 2015 • EIN 87-0667367
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Down$20,224
Down $3,246 (-14%) from 2014
Net Assets
Down$15,984
Down $6,170 (-28%) from 2014
Liabilities
Up$4,240
Up $2,924 (+222%) from 2014
Revenue And Expenses
Revenue
Down$98,915
Down $2,066 (-2.0%) from 2014
Expenses
Up$105,085
Up $1,478 (+1.4%) from 2014
Net Income
Down-$6,170
Down $3,544 (-135%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 11, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $98,915
Mission and Program Overview
Mission
To provide a program of long term personal development and competitive swimming excellence.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TEAM SPIRIT, POSITIVE SELF-IMAGE, SELF-DISCIPLINE, AND GOOD SPORTSMANSHIP BUILT THROUGH SWIMMING COMPETITION AND ASSOCIATION. | - | $94,033 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANDREA DANSIE | Board Member | - | $375 | - | $375 |
| MONICA MORENO | Board Presid | PT | $0 | - | - |
| - | Board Member | - | $0 | - | - |
| HEATH SNOW | Board Member | - | $0 | - | - |
| CYDNIE CALLAWAY | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Dixie Aquatics Race Team Inc
- EIN
- 87-0667367
- Phone
- 4356521188
- Address
- 20 NORTH MAIN ST STE 403, ST GEORGE, UT 84770
Signing Officer
- Name
- Heath Snow
- Title
- Board Member
- Phone
- 8013616760
- Signed
- 2016-11-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hintonburdick Pllc
- Address
- 63 SOUTH 300 EAST STE 100, ST GEORGE, UT 84770-2948
- Preparer
- Todd Feltner CPA
- Phone
- 4356283663
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 1,875 apparel 3,818 awards 4,584 bank fees 6,254 continuing education 745 contract labor 306 meals and entertainment 7 office expenses 1,102 swimming event fees 5,476 telephone 500 travel 12,602 misc 439 non-investment depreciation 932 total 38,640”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 4,019 0 equipment 4,905 4,905 less accumulated depreciation 2,575 3,507 registration fees 1,545 1,545 total 7,894 2,943”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,316 4,240”
Form 990-ez, Part III
“To provide a program of long term personal development and competitive swimming excellence.”
Raw XML Appendix163 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | HEATH SNOW |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4356568899 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1295 FUENTE CIRCLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ST GEORGE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84790 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 15576 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17281 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 10806 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6170 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3696 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 23470 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 20224 |
| IRS990EZ/GrossReceiptsAmt | 0 | 98915 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 16 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 45360 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 22154 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 15984 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 22154 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 15984 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7250 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt | 0 | DAVID CAPRA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 375 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MONICA MORENO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | HEATH SNOW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANDREA DANSIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CYDNIE CALLAWAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD PRESID |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7894 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2943 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38640 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE A PROGRAM OF LONG TERM PERSONAL DEVELOPMENT AND COMPETITIVE SWIMMING EXCELLENCE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1935 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 42733 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TEAM SPIRIT, POSITIVE SELF-IMAGE, SELF-DISCIPLINE, AND GOOD SPORTSMANSHIP BUILT THROUGH SWIMMING COMPETITION AND ASSOCIATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 94033 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 53564 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1316 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4240 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 105085 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 94033 |
| IRS990EZ/TotalRevenueAmt | 0 | 98915 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SWIMDART.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 10806 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 63084 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98301 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89681 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70332 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 332204 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 107 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 88093 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 36931 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2776 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3452 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1802 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 133054 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 107 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 465258 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 98899 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 100015 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101077 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93133 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72134 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 465258 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 98915 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 100015 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 101107 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 93164 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 72164 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 465365 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 1,875 APPAREL 3,818 AWARDS 4,584 BANK FEES 6,254 CONTINUING EDUCATION 745 CONTRACT LABOR 306 MEALS AND ENTERTAINMENT 7 OFFICE EXPENSES 1,102 SWIMMING EVENT FEES 5,476 TELEPHONE 500 TRAVEL 12,602 MISC 439 NON-INVESTMENT DEPRECIATION 932 TOTAL 38,640 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 4,019 0 EQUIPMENT 4,905 4,905 LESS ACCUMULATED DEPRECIATION 2,575 3,507 REGISTRATION FEES 1,545 1,545 TOTAL 7,894 2,943 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,316 4,240 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE A PROGRAM OF LONG TERM PERSONAL DEVELOPMENT AND COMPETITIVE SWIMMING EXCELLENCE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HEATH SNOW |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD MEMBER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8013616760 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DIXIE AQUATICS RACE TEAM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DIXI |
| ReturnHeader/Filer/EIN | 0 | 870667367 |
| ReturnHeader/Filer/PhoneNum | 0 | 4356521188 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 20 NORTH MAIN ST STE 403 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST GEORGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84770 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870492866 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HINTONBURDICK PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 63 SOUTH 300 EAST STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ST GEORGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 847702948 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4356283663 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TODD FELTNER CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-14T09:18:39-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $20,224
- Liabilities
- $4,240
- Net assets
- $15,984
- Revenue
- $98,915
- Expenses
- $105,085
- Net income
- -$6,170