Civic Intelligence

Solstice Tkd Club

990EZ • Fiscal year 2018 • EIN 47-1786655

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

Organization Profile
PO Box 72173Fairbanks, AK 99707

(907) 455-2835

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.00x

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

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

$17,054

No earlier filing loaded for comparison.

Net Assets

$17,054

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin15th percentile

Revenue

$45,184

No earlier filing loaded for comparison.

Expenses

$52,358

No earlier filing loaded for comparison.

Net Income

-$7,174

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2018

Assets$17,054
Liabilities$0
Net Assets$17,054
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$45,184
Expenses$52,358
Net Income-$7,174
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$75,937
Mission and Program Overview

Mission

Taekwon do training internationalnotional competitio

Develop promote the martial art of teakwon do

Program Services

DescriptionGrantsExpenses
RAEKWON DO TRAINING INTERNATIONALNATIONAL COMPETITIONS-$52,358
Compensation and Service Providers
Top Officer Pay87th 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
2019-11-08
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 16

“Travel $1738.00”

Part I Line 16

“Insurance $2010.00”

Part I Line 16

“SCHEDULE O $45876.00”

1 Line 16

“Auto expense reinbursements 100.00”

1 Line 16

“Uncatigorized miscellaneous 100.00”

1 Line 16

“National dues & memberships 661.00”

1 Line 16

“Airfare to competitions 27627.00”

1 Line 16

“Hotels at competitions 16042.00”

1 Line 16

“TAXES & LICENSES 310.00”

1 Line 16

“Bank & credit card discout fees 831.00”

1 Line 16

“UTILITIES 205.00”

Raw XML Appendix204 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1CODY ALLISON
CompensationExplanation/CompensationExplanationGrp/PersonNm2ANTHONY ELY
CompensationExplanation/CompensationExplanationGrp/PersonNm3VICKI HARBISON
CompensationExplanation/CompensationExplanationGrp/PersonNm4ALISON PARSONS
CompensationExplanation/CompensationExplanationGrp/PersonNm5DEANA WATERS
CompensationExplanation/CompensationExplanationGrp/PersonNm6DORY CADPER
CompensationExplanation/CompensationExplanationGrp/PersonNm7EDDIE PACKEE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NO COMPENSATION
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CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2NO COMPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3NO COMPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4NO COMPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt5NO COMPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt6NO COMPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt7NO COMPENSATION
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt02340
IRS990EZ/BooksInCareOfDetail/PersonNm0DEANA WATERS
IRS990EZ/BooksInCareOfDetail/PhoneNum09074552835
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAIRBANKS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099707
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0128
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt08687
IRS990EZ/GrossProfitLossSlsOfInvntryAmt033059
IRS990EZ/GrossReceiptsAmt075937
IRS990EZ/GrossSalesOfInventoryAmt062264
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03250
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024228
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017054
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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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
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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/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt049624
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOP PROMOTE THE MARTIAL ART OF TEAKWON DO
IRS990EZ/PrintingPublicationsPostageAmt0266
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAEKWON DO TRAINING INTERNATIONALNATIONAL COMPETITIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052358
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01548
IRS990EZ/SpecialEventsNetIncomeLossAmt07139
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052358
IRS990EZ/TotalProgramServiceExpensesAmt052358
IRS990EZ/TotalRevenueAmt045184
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt070951
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt075857
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075857
IRS990ScheduleA/Total509Grp/TotalAmt075857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075857
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt075857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $1738.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2010.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHEDULE O $45876.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO EXPENSE REINBURSEMENTS 100.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNCATIGORIZED MISCELLANEOUS 100.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NATIONAL DUES & MEMBERSHIPS 661.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AIRFARE TO COMPETITIONS 27627.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HOTELS AT COMPETITIONS 16042.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES & LICENSES 310.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK & CREDIT CARD DISCOUT FEES 831.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UTILITIES 205.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc41 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc51 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc61 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc71 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc81 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc91 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc101 LINE 16
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANA WATERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09074552835
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLSTICE TAEKWON DO CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SOLS
ReturnHeader/Filer/EIN0471786655
ReturnHeader/Filer/InCareOfNm0% DEANA WATERS
ReturnHeader/Filer/PhoneNum09074552835
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 72173
ReturnHeader/Filer/USAddress/CityNm0Fairbanks
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099707
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EA0089C9224D6DAB13E624A5C1F7F6EC8A7447DE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA0089C9224D6DAB13E624A5C1F7F6EC8A7447DE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId092083320193121195593
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.226.63.60
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462187917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUCE R BAXTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 82973
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRBANKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099708
ReturnHeader/PreparerPersonGrp/PhoneNum09074792373
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE R BAXTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-08T15:52:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,054
Liabilities
$0
Net assets
$17,054
Revenue
$45,184
Expenses
$52,358
Net income
-$7,174
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