Civic Intelligence

Douglas Dolfins Swim Team Inc.

990EZ • Fiscal year 2013 • EIN 88-0141269

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

Organization ProfileN/A
PO Box 4489423

(775) 720-7703

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

34th percentile

-3.4%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

4th percentile

-72%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

35th percentile

-8.0%

Faster revenue growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$4,256

Down $10,838 (-72%) from 2012

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

Down

$4,256

Down $6,778 (-61%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin34th percentile

Revenue

Down

$121,166

Down $10,470 (-8.0%) from 2012

Expenses

Down

$125,226

Down $2,350 (-1.8%) from 2012

Net Income

Down

-$4,060

Down $8,120 (-200%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$60K$40K$20K$0Assets 2011: $0Net Assets 2011: $1,4652011Assets 2012: $15,094Liabilities 2012: $11,0342012Assets 2013: $4,256Liabilities 2013: $4,256Net Assets 2013: $02013Assets 2014: $5,532Liabilities 2014: $4,345Net Assets 2014: $1,1872014Assets 2015: $4,606Net Assets 2015: $4,6062015Assets 2016: $14,956Liabilities 2016: $2,074Net Assets 2016: $12,8822016Assets 2017: $31,991Liabilities 2017: $1,183Net Assets 2017: $30,8082017Assets 2018: $33,371Liabilities 2018: $2,197Net Assets 2018: $31,1742018Assets 2019: $33,049Liabilities 2019: $2,337Net Assets 2019: $30,7122019Assets 2020: $46,961Liabilities 2020: $2,080Net Assets 2020: $44,8812020Assets 2021: $42,116Liabilities 2021: $2,632Net Assets 2021: $39,4842021Assets 2022: $32,806Liabilities 2022: $1,649Net Assets 2022: $31,1572022Assets 2023: $45,350Liabilities 2023: $742Net Assets 2023: $44,6082023Assets 2024: $34,201Liabilities 2024: $0Net Assets 2024: $34,2012024

Highlighted filing

2013

Assets$4,256
Liabilities$4,256
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth35th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $110,841Expenses 2011: $109,376Net Income 2011: $1,4652011Revenue 2012: $131,636Expenses 2012: $127,576Net Income 2012: $4,0602012Revenue 2013: $121,166Expenses 2013: $125,226Net Income 2013: -$4,0602013Revenue 2014: $141,209Expenses 2014: $140,022Net Income 2014: $1,1872014Revenue 2015: $148,929Expenses 2015: $145,510Net Income 2015: $3,4192015Revenue 2016: $162,217Expenses 2016: $153,941Net Income 2016: $8,2762016Revenue 2017: $145,145Expenses 2017: $127,219Net Income 2017: $17,9262017Revenue 2018: $137,328Expenses 2018: $136,962Net Income 2018: $3662018Revenue 2019: $135,112Expenses 2019: $135,574Net Income 2019: -$4622019Revenue 2020: $104,422Expenses 2020: $90,253Net Income 2020: $14,1692020Revenue 2021: $117,035Expenses 2021: $122,432Net Income 2021: -$5,3972021Revenue 2022: $132,181Expenses 2022: $140,508Net Income 2022: -$8,3272022Revenue 2023: $155,146Expenses 2023: $141,695Net Income 2023: $13,4512023Revenue 2024: $130,515Expenses 2024: $140,922Net Income 2024: -$10,4072024

Highlighted filing

2013

Revenue$121,166
Expenses$125,226
Net Income-$4,060
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.1
Gross Receipts
$121,166
Mission and Program Overview

Mission

The mission of the douglas dolfins swim team is to educate our youthabout the importance of fitness, self-discipline, sportsmanship, and fun.we provide an environment where individual success is encouraged bypresenting the most current training techniques in the areas of physicalconditioning, stroke technique and racing strategies. Ddst promotespositive growth and development for today's youth through athletics andmulti-faceted teamwork.

Conducting the youth swim team activities

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANNA RUFFOTreasurer-$0--
KATHY CHAPPELLPresident-$0--
CLAUDIA DELANGEVice President-$0--
NIKKI WILLISSecretary&Safety-$0--
DENISE BICKMORETeam Store-$0--
JIM SULLIVANMember At-Large-$0--
Filing and Contact Details

Filer

EIN
88-0141269
Phone
7757207703

Signing Officer

Name
Joanna Ruffo
Title
Treasurer
Phone
7757207703
Signed
2014-04-30

Preparer

Preparer
Renate H Schauble
Phone
7757823334
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank charges 5119. Club fees/entry fees 1110. Fundraising 1273. Meet expenses 22031. Office supplies 805. Insurance 1772. Team building 1510. Summer program 463. Travel expenses 6133. Swim camp/coaches training 6547. Water time 8700. Depreciation 4025. Registration 1113.”

Form 990, Part IX, Line 24F

“Office supplies outside services supplies travel fund team store”

Raw XML Appendix144 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOANNA RUFFO
IRS990EZ/BooksInCareOfDetail/PhoneNum07754505112
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103550 GREEN ACRES DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0CARSON CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode089705
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015094
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04256
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4060
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015094
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04256
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0121166
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04060
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04060
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOANNA RUFFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY CHAPPELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLAUDIA DELANGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NIKKI WILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENISE BICKMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIM SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY&SAFETY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TEAM STORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER AT-LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt060601
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONDUCTING THE YOUTH SWIM TEAM ACTIVITIES
IRS990EZ/ProgramServiceRevenueAmt0121162
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt064625
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011034
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04256
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125226
IRS990EZ/TotalRevenueAmt0121166
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0121162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0131636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0108978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0112535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0585152
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0585152
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0121162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0131636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112535
IRS990ScheduleA/Total509Grp/TotalAmt0585152
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0585173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 5119. CLUB FEES/ENTRY FEES 1110. FUNDRAISING 1273. MEET EXPENSES 22031. OFFICE SUPPLIES 805. INSURANCE 1772. TEAM BUILDING 1510. SUMMER PROGRAM 463. TRAVEL EXPENSES 6133. SWIM CAMP/COACHES TRAINING 6547. WATER TIME 8700. DEPRECIATION 4025. REGISTRATION 1113.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE SUPPLIES OUTSIDE SERVICES SUPPLIES TRAVEL FUND TEAM STORE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNA RUFFO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07757207703
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10DOUGLAS DOLFIN SWIM TEAM INC
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0880141269
ReturnHeader/Filer/PhoneNum07757207703
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 44
ReturnHeader/Filer/USAddress/City0MINDEN
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10QUALITY TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101662 US HWY 395 N 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MINDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode089423
ReturnHeader/PreparerPersonGrp/PhoneNum07757823334
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENATE H SCHAUBLE
ReturnHeader/ReturnTs02014-04-30T13:32:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,256
Liabilities
$4,256
Net assets
$0
Revenue
$121,166
Expenses
$125,226
Net income
-$4,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.31$1.41$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.45$1.55$1.42$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$1.32$1.41$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$1.17$1.22$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$1.04$0.90$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$1.35$1.36$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$1.37$1.37$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$1.45$1.27$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$1.62$1.54$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.49$1.46$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.01$1.41$1.40$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$1.21$1.25$0.04
2012Summary only. Only limited summary data is available for this year.$0.15$0.11$1.32$1.28$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$1.11$1.09$0.01