South Snohomish County Dolphins
- Assets
- $87.0k
- Revenue
- $285.4k
- Investments
- $0.0
- Employees
- 5
- Location
- Mukilteo, WA
- Founding
- 11/1997
- Data as of
- 08/2021
- EIN
- 91-1734295
Organization Overview
South Snohomish County Dolphins is located in Mukilteo, WA. The organization was established in 1997. According to its NTEE Classification (N67) the organization is classified as: Swimming & Other Water Recreation, under the broad grouping of Recreation & Sports and related organizations. As of 08/2021, South Snohomish County Dolphins employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. South Snohomish County Dolphins is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2021, South Snohomish County Dolphins generated $285.4k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $275.3k during the year ending 08/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE AMATEUR COMPETITIVE SWIMMING AND AQUATIC SAFETY TRAINING. 140 YOUTH MEMBERS SERVED IN YEAR ROUND PROGRAMS AND 26 YOUTH IN SUMMER LEAGUE PROGRAM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO DEVELOP PERFORMANCE SKILLS, CHARACTER TRAITS AND INNER DRIVE NECESSARY TO EMPOWER YOUNG PEOPLE TO BECOME CHAMPIONS IN LIFE.
TO DEVELOP PERFORMANCE SKILLS, CHARACTER TRAITS AND INNER DRIVE NECESSARY TO EMPOWER YOUNG PEOPLE TO BECOME CHAMPIONS IN LIFE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Erickson Program Director | OfficerTrustee | 1 | $0 |
Tom Pardee Assistant | Officer | 40 | $0 |
Chyna Fish Assistant | 30 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $35,297 |
| Related organizations | $0 |
| Government grants | $28,945 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,671 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $66,913 |
| Total Program Service Revenue | $213,737 |
| Investment income | $1,608 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $285,357 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $119,860 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,284 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,297 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,423 |
| Advertising and promotion | $0 |
| Office expenses | $2,378 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,025 |
| All other expenses | $132,301 |
| Total functional expenses | $275,262 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $40,776 |
| Savings and temporary cash investments | $22,155 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $23,493 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | -$301 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $906 |
| Total assets | $87,029 |
| Accounts payable and accrued expenses | $6,472 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $59,400 |
| Other liabilities | $0 |
| Total liabilities | $65,872 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $21,157 |
| Total liabilities and net assets/fund balances | $87,029 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that South Snohomish County Dolphins has recieved totaling $687.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $487 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $200 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wave Aquatics Kirkland, WA | $630,453 | $2,501,805 |
George Y Pocock Rowing Foundation Seattle, WA | $3,882,620 | $2,812,752 |
Seattle Metropolitan Aquatic Club Smac Seattle, WA | $884,255 | $1,782,098 |
United Catcher Boats Seattle, WA | $475,180 | $1,731,610 |
View Ridge Swim And Tennis Club Inc Seattle, WA | $3,724,944 | $1,441,409 |
Sammamish Rowing Association Redmond, WA | $4,776,054 | $1,351,994 |
Issaquah Swim Team Association Issaquah, WA | $1,210,423 | $1,327,015 |
Lake Oswego Swim Club Lake Oswego, OR | $414,917 | $727,237 |
Arbor Heights Swim Club Inc Seattle, WA | $1,525,580 | $677,128 |
Whitewater Aquatics Management Seattle, WA | $197,555 | $544,677 |
Innis Arden Swim Club Shoreline, WA | $1,906,549 | $769,141 |
Usa Swimming Inc Auburn, WA | $927,564 | $338,583 |