Civic Intelligence

Douglas Dolfins Swim Team Inc.

990EZ • Fiscal year 2014 • EIN 88-0141269

Jan 01, 2014 to Dec 31, 2014 • Filed on May 01, 2015

Organization ProfileN/A
PO Box 44Minden, NV 89423

(775) 720-7703

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.79x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

87th percentile

$32,308

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

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

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$5,532

Up $1,276 (+30%) from 2013

Net Assets

Up

$1,187

Up $1,187 from 2013

Liabilities

Up

$4,345

Up $89 (+2.1%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin44th percentile

Revenue

Up

$141,209

Up $20,043 (+17%) from 2013

Expenses

Up

$140,022

Up $14,796 (+12%) from 2013

Net Income

Up

$1,187

Up $5,247 (+129%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2014

Assets$5,532
Liabilities$4,345
Net Assets$1,187
Open 2014 Filing

Operations Trend

Revenue Growth69th 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

2014

Revenue$141,209
Expenses$140,022
Net Income$1,187
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 1, 2015
Return Version
2014v5.0
Gross Receipts
$141,209
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
CONDUCTING THE YOUTH SWIM TEAM-$139,329
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN MATHESONHead CoachFT$32,308-$32,308
JOANNA RUFFOTreasurer-$0--
DENISE BICKMOREPresident-$0--
NIKKI WILLISSecretary&Safety-$0--
Filing and Contact Details

Filer

Filer Name
Douglas Dolfin Swim Team Inc
EIN
88-0141269
Phone
7757207703
Address
PO BOX 44, MINDEN, NV 89423

Signing Officer

Name
Joanna Ruffo
Title
Treasurer
Phone
7757207703
Signed
2015-05-01

Preparer

Firm
Quality Tax Service LLC
Address
1662 US HWY 395 N 107, MINDEN, NV 89423
Preparer
Renate H Schauble
Phone
7757823334
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank charges 5142. Club fees/entry fees 700. Fundraising 1103. Meet expenses 29316. Office supplies 956. Taxes/legal 6051. Team building 1877. Insurance 3478. Travel expenses 4204. Summer program 55. Water time 10120. Depreciation 3532.”

Form 990, Part IX, Line 24F

“Office supplies outside services supplies travel fund team store”

Raw XML Appendix140 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/BenefitsPaidToOrForMembersAmt0400
IRS990EZ/BooksInCareOfDetail/PersonNm0JOANNA RUFFO
IRS990EZ/BooksInCareOfDetail/PhoneNum07754505112
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03550 GREEN ACRES DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARSON CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089705
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04256
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05532
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01187
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0344
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04256
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05532
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0141209
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt070215
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01187
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01187
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt332308
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOANNA RUFFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENISE BICKMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NIKKI WILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHLEEN MATHESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY&SAFETY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3HEAD COACH
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt066534
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONDUCTING THE YOUTH SWIM TEAM ACTIVITIES
IRS990EZ/ProgramServiceRevenueAmt070990
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTING THE YOUTH SWIM TEAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0139329
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt072744
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04256
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04345
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0140022
IRS990EZ/TotalProgramServiceExpensesAmt0139329
IRS990EZ/TotalRevenueAmt0141209
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0141205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0131636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0108978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0613822
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0613822
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0141205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0121162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108978
IRS990ScheduleA/Total509Grp/TotalAmt0613822
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0613830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 5142. CLUB FEES/ENTRY FEES 700. FUNDRAISING 1103. MEET EXPENSES 29316. OFFICE SUPPLIES 956. TAXES/LEGAL 6051. TEAM BUILDING 1877. INSURANCE 3478. TRAVEL EXPENSES 4204. SUMMER PROGRAM 55. WATER TIME 10120. DEPRECIATION 3532.
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNA RUFFO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07757207703
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOUGLAS DOLFIN SWIM TEAM INC
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0880141269
ReturnHeader/Filer/PhoneNum07757207703
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 44
ReturnHeader/Filer/USAddress/CityNm0MINDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0QUALITY TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01662 US HWY 395 N 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089423
ReturnHeader/PreparerPersonGrp/PhoneNum07757823334
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENATE H SCHAUBLE
ReturnHeader/ReturnTs02015-05-01T13:05:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,532
Liabilities
$4,345
Net assets
$1,187
Revenue
$141,209
Expenses
$140,022
Net income
$1,187
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