Civic Intelligence

Solstice Tkd Club

EIN 47-1786655 • 501(c)3 • Fairbanks, AK

Pub. 78 Eligible990-N CoverageNTEE N71

Profile

Taekwon do training internationalnotional competitio

PO Box 72173Fairbanks, AK 99707
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE N • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE N • <$500k nonprofits • Source year 2019

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

NTEE N • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

NTEE N • <$500k nonprofits • Source year 2019

Asset Growth

85th percentile

67%

Faster asset growth than 85% of similar nonprofits.

NTEE N • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

NTEE N • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$28,527

Up $11,473 (+67%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$28,527

Up $11,473 (+67%) from 2018

Operations
Liabilities / Revenue73rd percentileNet Margin85th percentile

Revenue

Down

$30,352

Down $14,832 (-33%) from 2018

Expenses

Down

$18,879

Down $33,479 (-64%) from 2018

Net Income

Up

$11,473

Up $18,647 (+260%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$30K$20K$10K$0Assets 2018: $17,054Liabilities 2018: $0Net Assets 2018: $17,0542018Assets 2019: $28,527Liabilities 2019: $0Net Assets 2019: $28,5272019

Highlighted filing

2019

Assets$28,527
Liabilities$0
Net Assets$28,527
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

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

$60K$40K$20K$0-$20KRevenue 2018: $45,184Expenses 2018: $52,358Net Income 2018: -$7,1742018Revenue 2019: $30,352Expenses 2019: $18,879Net Income 2019: $11,4732019

Highlighted filing

2019

Revenue$30,352
Expenses$18,879
Net Income$11,473
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,527
Liabilities
$0
Net assets
$28,527
Revenue
$30,352
Expenses
$18,879
Net income
$11,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$28.5$0.00$28.5$30.4$18.9$11.5
2018Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$45.2$52.4$7.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 13, 2020
Return Version
2019v5.0
Gross Receipts
$60,039
Mission and Program Overview

Mission

Taekwon do training internationalnotional competitio

Program Services

DescriptionGrantsExpenses
DEVELOP PROMOTE THE ART OF TAEKWON DO--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI PACKEEDirector-$0--
CODY ALLISONDirector-$0--
ANTHONY ELYVice President-$0--
VICKI HARBISONDirector-$0--
ALISON PARSONSDirector-$0--
DEANA WATERSTreasurer-$0--
DORY CADPERSecretary-$0--
EDDIE PACKEEPresident-$0--
Filing and Contact Details

Filer

Filer Name
Solstice Taekwon Do Club
EIN
47-1786655
In Care Of
% DEANA WATERS
Phone
9074552835
Address
PO BOX 72173, Fairbanks, AK 99707

Signing Officer

Name
Deana Waters
Title
Treasurer
Phone
9074552835
Signed
2020-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Bruce R Baxter
Address
PO BOX 82973, FAIRBANKS, AK 99708
Preparer
Bruce R Baxter
Phone
9074792373
Supplemental Narrative

Additional Explanations

Part I Line 10

“Grants and other assistance to domestic organizations and governments $4000.00”

Part I Line 16

“LICENSE $90.00”

Part I Line 16

“Warehouse memberships $120.00”

Part I Line 16

“TOUNAMENT MATS $1268.00”

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/BooksInCareOfDetail/PhoneNum09074552835
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 72173
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAIRBANKS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099707
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017054
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028527
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0359
IRS990EZ/CostOfGoodsSoldAmt028416
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011473
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0515
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017054
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028527
IRS990EZ/FundraisingGrossIncomeAmt04587
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt024652
IRS990EZ/GrossReceiptsAmt060039
IRS990EZ/GrossSalesOfInventoryAmt053068
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02025
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017054
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028527
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028527
IRS990EZ/OccupancyRentUtltsAndMaintAmt01686
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.000
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORI PACKEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CODY ALLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANTHONY ELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICKI HARBISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALISON PARSONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEANA WATERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DORY CADPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7EDDIE PACKEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01478
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TAEKWON DO TRAINING INTERNATIONALNOTIONAL COMPETITIO
IRS990EZ/PrintingPublicationsPostageAmt0310
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOP PROMOTE THE ART OF TAEKWON DO
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01271
IRS990EZ/SpecialEventsNetIncomeLossAmt03316
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt018879
IRS990EZ/TotalRevenueAmt030352
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt04000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04000
IRS990ScheduleA/Total509Grp/TotalAmt04000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grants and other assistance to domestic organizations and governments $4000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LICENSE $90.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WAREHOUSE MEMBERSHIPS $120.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOUNAMENT MATS $1268.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANA WATERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09074552835
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLSTICE TAEKWON DO CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SOLS
ReturnHeader/Filer/EIN0471786655
ReturnHeader/Filer/InCareOfNm0% DEANA WATERS
ReturnHeader/Filer/PhoneNum09074552835
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.226.63.60
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462187917
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRBANKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099708
ReturnHeader/PreparerPersonGrp/PhoneNum09074792373
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE R BAXTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-13T07:32:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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