Civic Intelligence

The Dalles Swim Team Inc.

990EZ • Fiscal year 2015 • EIN 93-0855009

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 18, 2016

Organization Profile
PO Box 157The Dalles, OR 97058

(541) 298-2666

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

92nd percentile

114%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2015

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$80,244

Up $72,083 (+883%) from 2012

Net Assets

$77,912

No earlier filing loaded for comparison.

Liabilities

Up

$2,332

Up $2,332 from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin96th percentile

Revenue

Up

$84,109

Up $54,021 (+180%) from 2012

Expenses

Down

$19,512

Down $11,170 (-36%) from 2012

Net Income

Up

$64,597

Up $65,191 (+10975%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$100K$50K$0Assets 2010: $9,976Liabilities 2010: $1,8612010Assets 2012: $8,161Liabilities 2012: $02012Assets 2015: $80,244Liabilities 2015: $2,332Net Assets 2015: $77,9122015Assets 2019: $49,493Liabilities 2019: $02019Assets 2020: $37,209Liabilities 2020: $0Net Assets 2020: $37,2092020Assets 2021: $43,895Liabilities 2021: $02021Assets 2022: $40,805Liabilities 2022: $0Net Assets 2022: $40,8052022Assets 2023: $41,063Liabilities 2023: $0Net Assets 2023: $41,0632023Assets 2024: $36,192Liabilities 2024: $02024Assets 2025: $38,669Liabilities 2025: $0Net Assets 2025: $38,6692025

Highlighted filing

2015

Assets$80,244
Liabilities$2,332
Net Assets$77,912
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$100K$50K$0-$50KRevenue 2010: $30,209Expenses 2010: $27,851Net Income 2010: $2,3582010Revenue 2012: $30,088Expenses 2012: $30,682Net Income 2012: -$5942012Revenue 2015: $84,109Expenses 2015: $19,512Net Income 2015: $64,5972015Revenue 2019: $58,099Expenses 2019: $63,540Net Income 2019: -$5,4412019Revenue 2020: $20,185Expenses 2020: $33,293Net Income 2020: -$13,1082020Revenue 2021: $31,288Expenses 2021: $24,565Net Income 2021: $6,7232021Revenue 2022: $61,976Expenses 2022: $64,709Net Income 2022: -$2,7332022Revenue 2023: $61,454Expenses 2023: $61,438Net Income 2023: $162023Revenue 2024: $67,563Expenses 2024: $72,693Net Income 2024: -$5,1302024Revenue 2025: $79,075Expenses 2025: $76,598Net Income 2025: $2,4772025

Highlighted filing

2015

Revenue$84,109
Expenses$19,512
Net Income$64,597
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 18, 2016
Return Version
2014v6.0
Gross Receipts
$84,109
Mission and Program Overview

Mission

Youth swim program

Youth swim team ages 5-18

Program Services

DescriptionGrantsExpenses
YOUTH SWIM TEAM$70,539$19,514
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JODI MITCHELLPres-$0--
AMANDA EVANSSecretary-$0--
DOROTHY VAN KESSELTreasurerPT$0--
AMIE DIGENNEROBoard Member-$0--
LAURA KIRBYBoard Member-$0--
GUY MCALLISTERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Dalles Swim Team Inc
EIN
93-0855009
Address
PO BOX 157, THE DALLES, OR 97058

Signing Officer

Name
Aime Dennero
Title
Treasurer
Phone
5412982666
Signed
2016-01-18
Discuss with paid preparer
Yes

Preparer

Firm
A 1 Tax Service LLC
Address
309 COURT ST, The Dalles, OR 97058
Preparer
Mary Linebarger
Phone
5412982829
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 1,771awards and recognition 279bank charges 106taxes and license 60insurance 733po box 66recertification 161pool supplies 4,260dues and registration 2,202travel and meetings 1,403swim meet fees 1,869”

Description of other assets Part II line 24

“Category beginning of year end of yearother assets 0 33,870”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll liabilities 0 2,332”

Raw XML Appendix146 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/PersonNm0AMIE DIGENNERO
IRS990EZ/BooksInCareOfDetail/PhoneNum05412982666
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 157
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THE DALLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097058
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013315
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046374
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011752
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt064597
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0490
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013315
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080244
IRS990EZ/GrossReceiptsAmt084109
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013559
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013315
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077912
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013315
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077912
IRS990EZ/OccupancyRentUtltsAndMaintAmt085
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JODI MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMANDA EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOROTHY VAN KESSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMIE DIGENNERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURA KIRBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GUY MCALLISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt033870
IRS990EZ/OtherExpensesTotalAmt012910
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH SWIM TEAM AGES 5-18
IRS990EZ/ProgramServiceRevenueAmt058787
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH SWIM TEAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt070539
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019514
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06027
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02332
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019512
IRS990EZ/TotalProgramServiceExpensesAmt019514
IRS990EZ/TotalRevenueAmt084109
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt070539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt070539
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070539
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt070539
IRS990ScheduleA/TotalSupportAmt070550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 1,771AWARDS AND RECOGNITION 279BANK CHARGES 106TAXES AND LICENSE 60INSURANCE 733PO BOX 66RECERTIFICATION 161POOL SUPPLIES 4,260DUES AND REGISTRATION 2,202TRAVEL AND MEETINGS 1,403SWIM MEET FEES 1,869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAROTHER ASSETS 0 33,870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 0 2,332
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AIME DENNERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05412982666
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DALLES SWIM TEAM INC
ReturnHeader/Filer/BusinessNameControlTxt0THE
ReturnHeader/Filer/EIN0930855009
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 157
ReturnHeader/Filer/USAddress/CityNm0THE DALLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097058
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200980843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A 1 TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0309 COURT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0The Dalles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097058
ReturnHeader/PreparerPersonGrp/PhoneNum05412982829
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Linebarger
ReturnHeader/ReturnTs02016-01-25T15:50:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,244
Liabilities
$2,332
Net assets
$77,912
Revenue
$84,109
Expenses
$19,512
Net income
$64,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$38.7$0.00$38.7$79.1$76.6$2.48
2024Summary only. Only limited summary data is available for this year.$36.2$0.00$67.6$72.7$5.13
2023Detailed filing. Detailed filing data is available for this year.$41.1$0.00$41.1$61.5$61.4$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.8$0.00$40.8$62.0$64.7$2.73
2021Summary only. Only limited summary data is available for this year.$43.9$0.00$31.3$24.6$6.72
2020Detailed filing. Detailed filing data is available for this year.$37.2$0.00$37.2$20.2$33.3$13.1
2019Summary only. Only limited summary data is available for this year.$49.5$0.00$58.1$63.5$5.44
2015Detailed filing. Detailed filing data is available for this year.$80.2$2.33$77.9$84.1$19.5$64.6
2012Summary only. Only limited summary data is available for this year.$8.16$0.00$30.1$30.7$0.59
2010Summary only. Only limited summary data is available for this year.$9.98$1.86$30.2$27.9$2.36