Civic Intelligence

Arctic Plunge Inc

EIN 20-3928879 • 501(c)3 • Isanti, MN

Revoked990-N Coverage

Profile

To assist charitable organizations and other not for profits that assist those in need as well as, reducing fire & safety costs to cities, municipals,& citizens in the area & throughout the surrounding community.

Revocation date: Nov 15, 2010

4839 261st Ave NWIsanti, MN 55040

www.arcticplunge.com

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

52nd percentile

2.9%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

58%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-14%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,223

Up $818 (+58%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$2,223

Up $818 (+58%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Down

$28,612

Down $4,777 (-14%) from 2016

Expenses

Down

$27,794

Down $4,627 (-14%) from 2016

Net Income

Down

$818

Down $150 (-15%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2012: $1,822Liabilities 2012: $02012Assets 2013: $4,805Liabilities 2013: $02013Assets 2014: $6,771Liabilities 2014: $02014Assets 2015: $437Liabilities 2015: $02015Assets 2016: $1,405Net Assets 2016: $1,4052016Assets 2017: $2,223Net Assets 2017: $2,2232017

Highlighted filing

2017

Assets$2,223
Liabilities-
Net Assets$2,223
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $54,182Expenses 2012: $57,910Net Income 2012: -$3,7282012Revenue 2013: $44,981Expenses 2013: $41,998Net Income 2013: $2,9832013Revenue 2014: $49,078Expenses 2014: $47,112Net Income 2014: $1,9662014Revenue 2015: $29,327Expenses 2015: $35,661Net Income 2015: -$6,3342015Revenue 2016: $33,389Expenses 2016: $32,421Net Income 2016: $9682016Revenue 2017: $28,612Expenses 2017: $27,794Net Income 2017: $8182017

Highlighted filing

2017

Revenue$28,612
Expenses$27,794
Net Income$818
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,223
Liabilities
-
Net assets
$2,223
Revenue
$28,612
Expenses
$27,794
Net income
$818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.22$2.22$28.6$27.8$0.82
2016Detailed filing. Detailed filing data is available for this year.$1.41$1.41$33.4$32.4$0.97
2015Summary only. Only limited summary data is available for this year.$0.44$0.00$29.3$35.7$6.33
2014Summary only. Only limited summary data is available for this year.$6.77$0.00$49.1$47.1$1.97
2013Summary only. Only limited summary data is available for this year.$4.81$0.00$45.0$42.0$2.98
2012Summary only. Only limited summary data is available for this year.$1.82$0.00$54.2$57.9$3.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$30,462
Mission and Program Overview

Mission

To assist charitable organizations and other not for profits that assist those in need as well as, reducing fire & safety costs to cities, municipals,& citizens in the area & throughout the surrounding community.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROMOTED THEIR ARCTIC PLUNGE EVENT ON MARCH 4TH. THE ORGANIZATION HAD THEIR EXPENSES TO RUN THE EVENT & WITH THE EXCESS CASH AFTER PAYING THE BILLS THEY WERE ABLE TO DONATE $12,400 TO VARIOUS ORGANIZATIONS IN AND AROUND THE COMMUNITY. IN 2017, 37 PEOPLE JUMPED FOR THE EVENT.$24,798-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE LYSDAHLPresidentPT$0--
JIM LUNDEENSecretary-$0--
SHALISA KOEHNTOPPVice President-$0--
JONI SUNDEENTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Arctic Plunge Inc
EIN
20-3928879
Phone
7632349691
Address
4839 261ST AVE NW, ISANTI, MN 55040

Signing Officer

Name
Joni Sundeen
Title
Treasurer
Signed
2017-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Myslajek Kemp & Spencer Ltd
Address
1000 Shelard Pkwy 6th FL, St Louis Park, MN 55426
Preparer
Tina M Wallace
Phone
7636899674
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2638”

Other Expenses.1002

“Office Expenses $38”

Other Expenses.1

“CLOTHING EXPENSE $7199”

Other Expenses.2

“PROGRAM EXPENSES $4428”

Other Expenses.3

“EQUIPMENT REPAIRS $91”

Other Expenses.4

“FILING FES $25”

List of Donations to Organizations

“Braham food shelf - 1,000cambridge food surplus - 1,000helpling hands 1,000long lake luthern - 750isanti senior dining - 1,000st. Francis special olympics - 800isanti county safety and rescue - 750isanti county btyr - 1,000isanti county area explorers - 1,000isanti county sherriff's office (chaplin) - 500isanti county sherriff's office (mound) - 600isanti county safety camp - 100cambridge fire depaerment - 1,800dalbo fire department - 1,200oak grove fire department - 1,600”

Raw XML Appendix174 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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IRS990EZ/BooksInCareOfDetail/PhoneNum07634397465
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ISANTI
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUE LYSDAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM LUNDEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHALISA KOEHNTOPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JONI SUNDEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014419
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST CHARITABLE ORGANIZATIONS AND OTHER NOT FOR PROFITS THAT ASSIST THOSE IN NEED AS WELL AS, REDUCING FIRE & SAFETY COSTS TO CITIES, MUNICIPALS,& CITIZENS IN THE AREA & THROUGHOUT THE SURROUNDING COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt027182
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROMOTED THEIR ARCTIC PLUNGE EVENT ON MARCH 4TH. THE ORGANIZATION HAD THEIR EXPENSES TO RUN THE EVENT & WITH THE EXCESS CASH AFTER PAYING THE BILLS THEY WERE ABLE TO DONATE $12,400 TO VARIOUS ORGANIZATIONS IN AND AROUND THE COMMUNITY. IN 2017, 37 PEOPLE JUMPED FOR THE EVENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024798
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01850
IRS990EZ/SpecialEventsNetIncomeLossAmt01428
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027794
IRS990EZ/TotalProgramServiceExpensesAmt024798
IRS990EZ/TotalRevenueAmt028612
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ARCTICPLUNGE.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0179903
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02860
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015607
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92010
IRS990ScheduleA/PublicSupportPY509Pct00.92680
IRS990ScheduleA/PublicSupportTotal509Amt0179903
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030460
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLOTHING EXPENSE $7199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSES $4428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT REPAIRS $91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FILING FES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BRAHAM FOOD SHELF - 1,000CAMBRIDGE FOOD SURPLUS - 1,000HELPLING HANDS 1,000LONG LAKE LUTHERN - 750ISANTI SENIOR DINING - 1,000ST. FRANCIS SPECIAL OLYMPICS - 800ISANTI COUNTY SAFETY AND RESCUE - 750ISANTI COUNTY BTYR - 1,000ISANTI COUNTY AREA EXPLORERS - 1,000ISANTI COUNTY SHERRIFF'S OFFICE (CHAPLIN) - 500ISANTI COUNTY SHERRIFF'S OFFICE (MOUND) - 600ISANTI COUNTY SAFETY CAMP - 100CAMBRIDGE FIRE DEPAERMENT - 1,800DALBO FIRE DEPARTMENT - 1,200OAK GROVE FIRE DEPARTMENT - 1,600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6LIST OF DONATIONS TO ORGANIZATIONS
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONI SUNDEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARCTIC PLUNGE INC
ReturnHeader/Filer/BusinessNameControlTxt0ARCT
ReturnHeader/Filer/EIN0203928879
ReturnHeader/Filer/PhoneNum07632349691
ReturnHeader/Filer/USAddress/AddressLine1Txt04839 261ST AVE NW
ReturnHeader/Filer/USAddress/CityNm0ISANTI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MYSLAJEK KEMP & SPENCER LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 Shelard Pkwy 6th FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Louis Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055426
ReturnHeader/PreparerPersonGrp/PhoneNum07636899674
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tina M Wallace
ReturnHeader/ReturnTs02017-11-03T06:11:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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