Civic Intelligence

South Snohomish County Dolphins

990 • Fiscal year 2019 • EIN 91-1734295

Sep 01, 2018 to Aug 31, 2019 • Filed on Oct 28, 2019

Organization Profilewww.swimsscd.com
11700 Mukilteo Spdwy No201 Box 1227Mukilteo, WA 98275

(425) 280-8759

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

31st percentile

-4.7%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$47,080

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

-2.5%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$51,472

Down $12,688 (-20%) from 2018

Net Assets

Down

$51,472

Down $12,688 (-20%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin31st percentile

Revenue

Down

$267,746

Down $6,886 (-2.5%) from 2018

Expenses

Down

$280,434

Down $20,866 (-6.9%) from 2018

Net Income

Up

-$12,688

Up $13,980 (+52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2019

Assets$51,472
Liabilities$0
Net Assets$51,472
Open 2019 Filing

Operations Trend

Revenue Growth44th 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

2019

Revenue$267,746
Expenses$280,434
Net Income-$12,688
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$267,746
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$64,160$51,472▼ $12,688
Cash and Non-Interest-Bearing Accounts$33,323$34,672▲ $1,349
Savings and Temporary Cash Investments$34,672$17,952▼ $16,720
Pledges and Grants Receivable$2--
Accounts Receivable$-4,742$-2,057▲ $2,685
Total Assets$64,160$51,472▼ $12,688
Other Assets Total$905$905→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$64,160$51,472▼ $12,688
Total Liabilities and Net Assets / Fund Balance$64,160$51,472▼ $12,688

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$-2--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doug RuskHead CoachFT$47,080$47,080
Matthew WrightAssistant coachPT$36,000$36,000
Jinxin XiongAssistantPT$18,910$18,910
Andrea StudleyAssistant CoachPT$13,200$13,200
Chris EricksonProgram DirectorPT$8,292$8,292
Revenue and Support

Revenue Composition

Contributions and Grants
$85,275
Program Service Revenue
$173,356
Investment Income
$0
Other Revenue
$9,115
Change in Net Assets
$-12,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,616
Salaries, Compensation, and Employee Benefits$139,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$128,647--$128,647
Other Salaries and Wages$127,801--$127,801
Payroll Taxes$12,017--$12,017
Fees for Services Accounting$5,420--$5,420
Fees for Services Other$4,763--$4,763
Office Expenses$1,786--$1,786
Total Functional Expenses$280,434$0$0$280,434
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----
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
11700 Mukilteo Spdwy No201 Box 1227, Mukilteo, WA 98275

Signing Officer

Name
Christopher Erickson
Title
Director
Phone
4252808759
Signed
2019-10-28
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
11

Preparer

Firm
Tax Partners Northwest
Address
19217 36th Ave W Suite 213, Lynnwood, WA 98036
Preparer
Stephen D Nehen
Phone
4255828269
Supplemental Narrative

Additional Explanations

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

“$26668 is the change in fund balances and receivables for the year.”

List of other expenses Part IX line 24E

“Meet expense:Awards $1753Computer operator and lifeguards $520Concessions $2461Equipment and heat sheets $2176Hospitality $6484Meet entry fees $16137Misc expense $96Pool rental $74249Membership expense:17985Non Athlete USA registration PNS Club registration $16930Program expense:$78592Caps and suits $Pool rental $56795Summer league expense $88Team tshirts $834Travel $2732Merchant fees: $11238”

Raw XML Appendix349 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$26668 is the change in fund balances and receivables for the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meet expense:Awards $1753Computer operator and lifeguards $520Concessions $2461Equipment and heat sheets $2176Hospitality $6484Meet entry fees $16137Misc expense $96Pool rental $74249Membership expense:17985Non Athlete USA registration PNS Club registration $16930Program expense:$78592Caps and suits $Pool rental $56795Summer league expense $88Team tshirts $834Travel $2732Merchant fees: $11238
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
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ReturnHeader/BusinessOfficerGrp/PersonNm0Christopher Erickson
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0South Snohomish County Dolphins
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ReturnHeader/FilingSecurityInformation/IPTm012:58:25
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Partners Northwest
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen D Nehen
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ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,472
Liabilities
$0
Net assets
$51,472
Revenue
$267,746
Expenses
$280,434
Net income
-$12,688
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