Civic Intelligence

Douglas Dolfins Swim Team Inc.

990EZ • Fiscal year 2016 • EIN 88-0141269

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

963 Topsy Lane Suite 306-166Carson City, NV 89705

(775) 885-9136

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

96th percentile

225%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

62nd percentile

8.9%

Faster revenue growth than 62% of similar nonprofits.

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

Assets

Up

$14,956

Up $10,350 (+225%) from 2015

Net Assets

Up

$12,882

Up $8,276 (+180%) from 2015

Liabilities

$2,074

No earlier filing loaded for comparison.

Revenue

Up

$162,217

Up $13,288 (+8.9%) from 2015

Expenses

Up

$153,941

Up $8,431 (+5.8%) from 2015

Net Income

Up

$8,276

Up $4,857 (+142%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$14,956
Liabilities$2,074
Net Assets$12,882

Operations Trend

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

2016

Revenue$162,217
Expenses$153,941
Net Income$8,276
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$163,344
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.

Program Services

DescriptionGrantsExpenses
SWIM MEETS$0$27,366
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLEN GOSSELINPresident-$0--
DAVID STEVENSONVice President-$0--
SCOTT FIELDSTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swimathon$14,359$14,359-$14,359
Ad Campaign$3,814$3,814-$3,814
Total Events$30,004$30,004$1,227$28,777
Filing and Contact Details

Filer

Filer Name
Douglas Dolfins Swim Team Inc
EIN
88-0141269
Phone
7758859136
Address
963 TOPSY LANE SUITE 306-166, CARSON CITY, NV 89705

Signing Officer

Name
Allen Gosselin
Title
President
Phone
7758859136
Signed
2017-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Colodny Fields Llp
Address
3352 GONI ROAD 162, CARSON CITY, NV 89706
Preparer
Scott D Fields CPA
Phone
7758859136
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest. Amount: 1.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 608. Description: other expenses. Amount: 20,482. Total to form 990-ez, line 14: 21,090.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: travel. Amount: 6,272. Description: team building. Amount: 2,793. Description: office supplies. Amount: 339. Description: bank and cc fees. Amount: 6,205. Description: club fees. Amount: 4,356. Description: training and coaching. Amount: 6,283. Description: web site. Amount: 1,559. Description: insurance. Amount: 1,521. Description: swim meets. Amount: 27,366. Total to form 990-ez, line 16: 56,694.

Form 990-ez, Part II, Line 24 - Other Assets

Description: team inventory. Beg. Of year amount: 0. End of year amount: 622. Description: meet fees . Beg. Of year amount: 0. End of year amount: 2,670. Description: other depreciable assets. Beg. Of year amount: 1,365. End of year amount: 757.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liabilities. Beg. Of year amount: 0. End of year amount: 2,074.

Raw XML Appendix191 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherRevenueTotalAmt01
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramServiceRevenueAmt054504
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SWIM MEETS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt028877
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NV
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011831
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 608. DESCRIPTION: OTHER EXPENSES. AMOUNT: 20,482. TOTAL TO FORM 990-EZ, LINE 14: 21,090.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TRAVEL. AMOUNT: 6,272. DESCRIPTION: TEAM BUILDING. AMOUNT: 2,793. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 339. DESCRIPTION: BANK AND CC FEES. AMOUNT: 6,205. DESCRIPTION: CLUB FEES. AMOUNT: 4,356. DESCRIPTION: TRAINING AND COACHING. AMOUNT: 6,283. DESCRIPTION: WEB SITE. AMOUNT: 1,559. DESCRIPTION: INSURANCE. AMOUNT: 1,521. DESCRIPTION: SWIM MEETS. AMOUNT: 27,366. TOTAL TO FORM 990-EZ, LINE 16: 56,694.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: TEAM INVENTORY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 622. DESCRIPTION: MEET FEES . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,670. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,365. END OF YEAR AMOUNT: 757.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,074.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ALLEN GOSSELIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07758859136
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOUGLAS DOLFINS SWIM TEAM INC
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0880141269
ReturnHeader/Filer/PhoneNum07758859136
ReturnHeader/Filer/USAddress/AddressLine1Txt0963 TOPSY LANE SUITE 306-166
ReturnHeader/Filer/USAddress/CityNm0CARSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089705
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ReturnHeader/FilingSecurityInformation/IPDt02017-11-07
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ReturnHeader/FilingSecurityInformation/IPTm011:36:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463289761
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLODNY FIELDS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03352 GONI ROAD 162
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089706
ReturnHeader/PreparerPersonGrp/PhoneNum07758859136
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT D FIELDS CPA
ReturnHeader/ReturnTs02017-11-14T13:06:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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