Civic Intelligence

Arctic Plunge Inc

990EZ • Fiscal year 2016 • EIN 20-3928879

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileWWW.ARCTICPLUNGE.COM
27749 Bayshore Dr NWIsanti, MN 55040

(763) 234-9691

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

222%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,405

Up $968 (+222%) from 2015

Net Assets

$1,405

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Up

$33,389

Up $4,062 (+14%) from 2015

Expenses

Down

$32,421

Down $3,240 (-9.1%) from 2015

Net Income

Up

$968

Up $7,302 (+115%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$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

2016

Assets$1,405
Liabilities-
Net Assets$1,405
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$33,389
Expenses$32,421
Net Income$968
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$35,621
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 5TH. THE ORGANIZATION HAD THEIR EXPENSES TO RUN THE EVENT & WITH THE EXCESS CASH AFTER PAYING THE BILLS THEY WERE ABLE TO DONATE $14,100 TO VARIOUS ORGANIZATIONS IN AND AROUND THE COMMUNITY. THE ORGANIZATION ANNOUNCED WHO THE DONATIONS WERE GIVEN TO AT AN APPRECIATION DINNER HELD IN APRIL. PRIZES WERE GIVEN TO GROUPS OF JUMPERS (TOTAL OF 64 IN 2016.$31,295-
Compensation and Service Providers
Top Officer Pay75th 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
27749 BAYSHORE DR NW, ISANTI, MN 55040

Signing Officer

Name
Joni Sundeen
Title
Treasurer
Signed
2017-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Peffer & Wallace Ltd
Address
119 ADAMS ST S, CAMBRIDGE, MN 55008-1620
Preparer
Scott Wallace
Phone
7636899674
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2992”

Other Expenses.1002

“Office Expenses $177”

Other Expenses.1

“PROGRAM EXPENSES $7295”

Other Expenses.2

“CLOTHING EXPENSE $6260”

Other Expenses.3

“SUPPLIES $404”

Other Expenses.4

“EQUIPMENT REPAIRS $138”

Other Expenses.5

“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.

Path#Value
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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/OtherExpensesTotalAmt017291
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/ProgramServiceRevenueAmt031476
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROMOTED THEIR ARCTIC PLUNGE EVENT ON MARCH 5TH. THE ORGANIZATION HAD THEIR EXPENSES TO RUN THE EVENT & WITH THE EXCESS CASH AFTER PAYING THE BILLS THEY WERE ABLE TO DONATE $14,100 TO VARIOUS ORGANIZATIONS IN AND AROUND THE COMMUNITY. THE ORGANIZATION ANNOUNCED WHO THE DONATIONS WERE GIVEN TO AT AN APPRECIATION DINNER HELD IN APRIL. PRIZES WERE GIVEN TO GROUPS OF JUMPERS (TOTAL OF 64 IN 2016.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031295
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02232
IRS990EZ/SpecialEventsNetIncomeLossAmt01711
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt033389
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ARCTICPLUNGE.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028772
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
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IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03735
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016064
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92680
IRS990ScheduleA/PublicSupportTotal509Amt0203418
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0219495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSES $7295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLOTHING EXPENSE $6260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT REPAIRS $138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FILING FES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BRAHAM 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/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7LIST OF DONATIONS TO ORGANIZATIONS
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONI SUNDEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARCTIC PLUNGE INC
ReturnHeader/Filer/BusinessNameControlTxt0ARCT
ReturnHeader/Filer/EIN0203928879
ReturnHeader/Filer/PhoneNum07632349691
ReturnHeader/Filer/USAddress/AddressLine1Txt027749 BAYSHORE DR NW
ReturnHeader/Filer/USAddress/CityNm0ISANTI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PEFFER & WALLACE LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0119 ADAMS ST S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMBRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0550081620
ReturnHeader/PreparerPersonGrp/PhoneNum07636899674
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Wallace
ReturnHeader/ReturnTs02017-02-15T13:48:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,405
Liabilities
-
Net assets
$1,405
Revenue
$33,389
Expenses
$32,421
Net income
$968
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