Civic Intelligence

South Snohomish County Dolphins

990 • Fiscal year 2016 • EIN 91-1734295

Sep 01, 2015 to Aug 31, 2016 • Filed on Apr 14, 2017

Organization Profilewww.swimsscd.com
10924 Mukilteo SpeedwayMukilteo, WA 98275

(425) 280-8759

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

91st percentile

$46,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

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

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

63rd percentile

9.8%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$89,670

Up $27,834 (+45%) from 2015

Net Assets

Up

$89,670

Up $27,834 (+45%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

Up

$292,292

Up $26,190 (+9.8%) from 2015

Expenses

Down

$264,045

Down $30,357 (-10%) from 2015

Net Income

Up

$28,247

Up $56,547 (+200%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$150K$100K$50K$0Assets 2010: $18,275Liabilities 2010: $3332010Assets 2011: $24,093Liabilities 2011: $4,9332011Assets 2012: $40,561Liabilities 2012: $8,4312012Assets 2013: $80,687Liabilities 2013: $4,733Net Assets 2013: $75,9542013Assets 2014: $91,443Liabilities 2014: $3,585Net Assets 2014: $87,8582014Assets 2015: $61,836Liabilities 2015: $0Net Assets 2015: $61,8362015Assets 2016: $89,670Liabilities 2016: $0Net Assets 2016: $89,6702016Assets 2017: $91,328Liabilities 2017: $500Net Assets 2017: $90,8282017Assets 2018: $64,160Liabilities 2018: $0Net Assets 2018: $64,1602018Assets 2019: $51,472Liabilities 2019: $0Net Assets 2019: $51,4722019Assets 2020: $40,762Liabilities 2020: $29,700Net Assets 2020: $11,0622020Assets 2021: $87,029Liabilities 2021: $65,872Net Assets 2021: $21,1572021Assets 2022: $83,953Liabilities 2022: $6,110Net Assets 2022: $77,8432022Assets 2023: $102,902Liabilities 2023: $0Net Assets 2023: $102,9022023Assets 2024: $67,815Liabilities 2024: $0Net Assets 2024: $67,8152024

Highlighted filing

2016

Assets$89,670
Liabilities$0
Net Assets$89,670
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $169,444Expenses 2010: $192,743Net Income 2010: -$23,2992010Revenue 2011: $193,918Expenses 2011: $192,700Net Income 2011: $1,2182011Revenue 2012: $184,781Expenses 2012: $181,273Net Income 2012: $3,5082012Expenses 2013: $236,5302013Revenue 2014: $257,882Expenses 2014: $255,606Net Income 2014: $2,2762014Revenue 2015: $266,102Expenses 2015: $294,402Net Income 2015: -$28,3002015Revenue 2016: $292,292Expenses 2016: $264,045Net Income 2016: $28,2472016Revenue 2017: $304,888Expenses 2017: $303,730Net Income 2017: $1,1582017Revenue 2018: $274,632Expenses 2018: $301,300Net Income 2018: -$26,6682018Revenue 2019: $267,746Expenses 2019: $280,434Net Income 2019: -$12,6882019Revenue 2020: $187,318Expenses 2020: $228,744Net Income 2020: -$41,4262020Revenue 2021: $285,357Expenses 2021: $275,262Net Income 2021: $10,0952021Revenue 2022: $346,404Expenses 2022: $287,508Net Income 2022: $58,8962022Revenue 2023: $357,047Expenses 2023: $327,625Net Income 2023: $29,4222023Revenue 2024: $283,115Expenses 2024: $314,762Net Income 2024: -$31,6472024

Highlighted filing

2016

Revenue$292,292
Expenses$264,045
Net Income$28,247
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Apr 14, 2017
Return Version
2015v3.0
Gross Receipts
$292,292
Mission and Program Overview

Mission

Promote amateur competitive swimming and aquatic safety training. 140 youth members served in year round programs and 26 youth in summer league program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$61,926$89,670▲ $27,744
Cash and Non-Interest-Bearing Accounts$25,844$54,092▲ $28,248
Savings and Temporary Cash Investments$35,175$34,671▼ $504
Total Assets$61,926$89,670▲ $27,744
Other Assets Total$907$907→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$61,926$89,670▲ $27,744
Total Liabilities and Net Assets / Fund Balance$61,926$89,670▲ $27,744

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$907--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doug RuskHead CoachFT$46,000$46,000
Dylan CrooksAssistant CoachPT$37,650$37,650
Paul BolmeAssistant CoachPT$16,100$16,100
Andrea StudleyAssistant CoachPT$13,000$13,000
Chris EricksonProgram DirectorPT$5,000$5,000
Revenue and Support

Revenue Composition

Contributions and Grants
$67,224
Program Service Revenue
$219,193
Investment Income
$0
Other Revenue
$5,875
All Other Contributions
$1,176
Change in Net Assets
$28,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,267
Other Expenses$128,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$121,752--$121,752
Other Salaries and Wages$121,165--$121,165
Payroll Taxes$11,352--$11,352
Fees for Services Other$3,275--$3,275
Office Expenses$3,016--$3,016
Other Employee Benefits$2,750--$2,750
Other Expenses$735--$735
Total Functional Expenses$264,045$0$0$264,045
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$66,048$66,048-$66,048
Total Events$66,048$66,048-$66,048
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
No
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

“990 is provided to governing body for review”

Governing documents etc available to public Part VI line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
South Snohomish County Dolphins
EIN
91-1734295
Address
10924 Mukilteo Speedway, Mukilteo, WA 98275

Signing Officer

Name
Chris Erickson
Title
Director
Phone
4252808759
Signed
2017-04-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Chris Erickson
Formed
1996
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
25

Preparer

Firm
Tax Partners Northwest LLC
Address
4720 200th St SW Ste 207, Lynnwood, WA 98036
Preparer
Mary M Williams EA
Phone
4255828269
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“$27744 is the change in fund balances and receivables for the year.”

List of other expenses Part IX line 24E

“Meet expense:Awards $1985Computer operator and lifeguards $1220Concessions $1105Euipment and heat sheets $3272Hospitality $2220Meet entry fees $10763Misc expense $103Pool rental $11769Membership expense:Non Athlete USA registration $115PNS Club registration $16930Program expense:Caps and suits $Pool rental $56795Summer league expense $46Team tshirts $3898Travel $4954Merchant fees: $14469”

General explanation attachment

“Part XI Line 9 adjustment for change in retained earnings”

Raw XML Appendix348 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is provided to governing body for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2$27744 is the change in fund balances and receivables for the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meet expense:Awards $1985Computer operator and lifeguards $1220Concessions $1105Euipment and heat sheets $3272Hospitality $2220Meet entry fees $10763Misc expense $103Pool rental $11769Membership expense:Non Athlete USA registration $115PNS Club registration $16930Program expense:Caps and suits $Pool rental $56795Summer league expense $46Team tshirts $3898Travel $4954Merchant fees: $14469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Part XI Line 9 adjustment for change in retained earnings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4General explanation attachment
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061926
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089670
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0264045
IRS990/TotalProgramServiceRevenueAmt0219193
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0292292
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061926
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089670
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
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IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WebsiteAddressTxt0www.swimsscd.com
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Erickson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04252808759
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0South Snohomish County Dolphins
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0911734295
ReturnHeader/Filer/USAddress/AddressLine1Txt010924 Mukilteo Speedway
ReturnHeader/Filer/USAddress/CityNm0Mukilteo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098275
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464129435
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Partners Northwest LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04720 200th St SW Ste 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lynnwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098036
ReturnHeader/PreparerPersonGrp/PhoneNum04255828269
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary M Williams EA
ReturnHeader/ReturnTs02017-04-14T17:08:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,670
Liabilities
$0
Net assets
$89,670
Revenue
$292,292
Expenses
$264,045
Net income
$28,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$2.83$3.15$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$3.57$3.28$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.06$0.78$3.46$2.88$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.66$0.21$2.85$2.75$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.30$0.11$1.87$2.29$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$2.68$2.80$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$2.75$3.01$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.91$3.05$3.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$2.92$2.64$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$2.66$2.94$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.04$0.88$2.58$2.56$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.05$0.76$2.37
2012Summary only. Only limited summary data is available for this year.$0.41$0.08$1.85$1.81$0.04
2011Summary only. Only limited summary data is available for this year.$0.24$0.05$1.94$1.93$0.01
2010Summary only. Only limited summary data is available for this year.$0.18$0.00$1.69$1.93$0.23