Civic Intelligence

Maui Dolphins Swim Club

EIN 99-0332291 • 501(c)3 • Pukalani, HI

Profile

Provide regularly scheduled swimming practices and competitions for about 70 children of all ages. Professionally coached and sanctioned by usa swimming.

PO Box 880694Pukalani, HI 96768

www.mauidolphins.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

49th percentile

1.0%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

87th percentile

$19,465

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

58th percentile

1.9%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

-2.9%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$38,790

Up $29,376 (+312%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Up

$74,064

Up $39,248 (+113%) from 2020

Expenses

Up

$70,067

Up $29,872 (+74%) from 2020

Net Income

Up

$3,997

Up $9,376 (+174%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2015: $25,342Liabilities 2015: $5,040Net Assets 2015: $20,3022015Assets 2016: $20,630Liabilities 2016: $02016Assets 2017: $12,564Liabilities 2017: $02017Assets 2018: $22,360Liabilities 2018: $02018Assets 2019: $14,793Liabilities 2019: $02019Assets 2020: $9,414Net Assets 2020: $9,4142020Assets 2023: $38,790Liabilities 2023: $02023

Highlighted filing

2023

Assets$38,790
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2015: $69,888Expenses 2015: $64,670Net Income 2015: $5,2182015Revenue 2016: $89,712Expenses 2016: $94,317Net Income 2016: -$4,6052016Revenue 2017: $79,243Expenses 2017: $87,309Net Income 2017: -$8,0662017Revenue 2018: $100,064Expenses 2018: $90,538Net Income 2018: $9,5262018Revenue 2019: $82,382Expenses 2019: $89,949Net Income 2019: -$7,5672019Revenue 2020: $34,816Expenses 2020: $40,195Net Income 2020: -$5,3792020Revenue 2023: $74,064Expenses 2023: $70,067Net Income 2023: $3,9972023

Highlighted filing

2023

Revenue$74,064
Expenses$70,067
Net Income$3,997
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$38,790
Liabilities
$0
Net assets
-
Revenue
$74,064
Expenses
$70,067
Net income
$3,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.39$0.00$0.74$0.70$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.09$0.35$0.40$0.05
2019Summary only. Only limited summary data is available for this year.$0.15$0.00$0.82$0.90$0.08
2018Summary only. Only limited summary data is available for this year.$0.22$0.00$1.00$0.91$0.10
2017Summary only. Only limited summary data is available for this year.$0.13$0.00$0.79$0.87$0.08
2016Summary only. Only limited summary data is available for this year.$0.21$0.00$0.90$0.94$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$0.70$0.65$0.05
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 20, 2015
Return Version
2015v2.1
Gross Receipts
$73,345
Mission and Program Overview

Mission

AgeGroupSwimming

Provide regularly scheduled swimming practices and competitions for about 70 children of all ages. Professionally coached and sanctioned by usa swimming.

Program Services

DescriptionGrantsExpenses
STATEMENT-$64,341
SEE MISSION STATEMENT.--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JINGYI KAFKAGeneral Boar-$0--
JON FONGGeneral Boar-$0--
TERRY KIYOJIMASecretary-$0--
AI JINGUJITreasurerPT$0--
ALICE O' NEILLTreasurerPT$0--
GEOFFREY COOKVice PresidePT$0--
CAROLANN BARRETTPresidentPT$0--
LING FONGTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Maui Dolphins Swim Club
EIN
99-0332291
Phone
8082804257
Address
PO BOX 880694, PUKALANI, HI 96768

Signing Officer

Name
Ling Fong
Title
Treasurer
Phone
8082804257
Signed
2015-02-20

Preparer

Firm
Levin and Hu Llp
Address
77 HOOKELE ST STE 302, KAHULUI, HI 96732-3513
Preparer
Mimi S J Hu CPA
Phone
8082701077
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 182 travel 2,714 insurance 1,881 awards 214 bank fees 471 donation 452 meal & entertainment 705 meet entries fee 2,912 postage 91 registration fee 147 suppliles 795 training 71 webhosting 1,399 total 12,034”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 3,140 due to usa swimming 1,900 1,900”

Form 990-ez, Part III

“Provide regularly scheduled swimming practices and competitions for about 70 children of all ages. Professionally coached and sanctioned by usa swimming.”

Form 990-ez, Part III, Line 31

“STATEMENT”

Raw XML Appendix145 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/PersonNm0LING FONG
IRS990EZ/BooksInCareOfDetail/PhoneNum08082833269
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01077 HOOKLELE STREET STE 302
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KAHULUI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096732
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016984
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025342
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064199
IRS990EZ/CostOfGoodsSoldAmt03457
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05218
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016984
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025342
IRS990EZ/FundraisingGrossIncomeAmt06776
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1087
IRS990EZ/GrossReceiptsAmt073345
IRS990EZ/GrossSalesOfInventoryAmt02370
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015084
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020302
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015084
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020302
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JINGYI KAFKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JON FONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRY KIYOJIMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AI JINGUJI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALICE O' NEILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GEOFFREY COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CAROLANN BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LING FONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0GENERAL BOAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1GENERAL BOAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012034
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE REGULARLY SCHEDULED SWIMMING PRACTICES AND COMPETITIONS FOR ABOUT 70 CHILDREN OF ALL AGES. PROFESSIONALLY COACHED AND SANCTIONED BY USA SWIMMING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE MISSION STATEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STATEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064341
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt052636
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt06776
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01900
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05040
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064670
IRS990EZ/TotalProgramServiceExpensesAmt064341
IRS990EZ/TotalRevenueAmt069888
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MAUIDOLPHINS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09146
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt073345
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073345
IRS990ScheduleA/Total509Grp/TotalAmt073345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073345
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt073345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 182 TRAVEL 2,714 INSURANCE 1,881 AWARDS 214 BANK FEES 471 DONATION 452 MEAL & ENTERTAINMENT 705 MEET ENTRIES FEE 2,912 POSTAGE 91 REGISTRATION FEE 147 SUPPLILES 795 TRAINING 71 WEBHOSTING 1,399 TOTAL 12,034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 3,140 DUE TO USA SWIMMING 1,900 1,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE REGULARLY SCHEDULED SWIMMING PRACTICES AND COMPETITIONS FOR ABOUT 70 CHILDREN OF ALL AGES. PROFESSIONALLY COACHED AND SANCTIONED BY USA SWIMMING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LING FONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08082804257
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAUI DOLPHINS SWIM CLUB
ReturnHeader/Filer/BusinessNameControlTxt0MAUI
ReturnHeader/Filer/EIN0990332291
ReturnHeader/Filer/PhoneNum08082804257
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 880694
ReturnHeader/Filer/USAddress/CityNm0PUKALANI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096768
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205686859
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEVIN AND HU LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt077 HOOKELE ST STE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KAHULUI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0967323513
ReturnHeader/PreparerPersonGrp/PhoneNum08082701077
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIMI S J HU CPA
ReturnHeader/ReturnTs02016-02-22T21:47:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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