Civic Intelligence

Central Area Swimming a Non Profit Corporation

990EZ • Fiscal year 2012 • EIN 80-0000426

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 09, 2013

Organization ProfileN/A
20038 David Ave99577
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

34%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$43,697

Up $11,159 (+34%) from 2011

Net Assets

$43,697

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$50,653

Up $7,985 (+19%) from 2011

Expenses

Up

$39,494

Up $5,726 (+17%) from 2011

Net Income

Up

$11,159

Up $2,259 (+25%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$300K$200K$100K$0Assets 2011: $32,538Liabilities 2011: $02011Assets 2012: $43,697Net Assets 2012: $43,6972012Assets 2013: $48,464Net Assets 2013: $48,4642013Assets 2014: $45,353Net Assets 2014: $45,3532014Assets 2015: $50,711Liabilities 2015: $500Net Assets 2015: $50,2112015Assets 2016: $53,484Liabilities 2016: $500Net Assets 2016: $52,9842016Assets 2017: $93,248Liabilities 2017: $500Net Assets 2017: $92,7482017Assets 2018: $159,864Liabilities 2018: $500Net Assets 2018: $159,3642018Assets 2019: $146,977Net Assets 2019: $146,9772019Assets 2020: $162,281Net Assets 2020: $162,2812020Assets 2021: $246,634Net Assets 2021: $246,6342021Assets 2022: $214,838Net Assets 2022: $214,8382022Assets 2023: $227,648Net Assets 2023: $227,6482023Assets 2024: $197,194Net Assets 2024: $197,1942024

Highlighted filing

2012

Assets$43,697
Liabilities-
Net Assets$43,697
Open 2012 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $42,668Expenses 2011: $33,768Net Income 2011: $8,9002011Revenue 2012: $50,653Expenses 2012: $39,494Net Income 2012: $11,1592012Revenue 2013: $50,895Expenses 2013: $46,128Net Income 2013: $4,7672013Revenue 2014: $53,446Expenses 2014: $56,557Net Income 2014: -$3,1112014Revenue 2015: $51,566Expenses 2015: $46,708Net Income 2015: $4,8582015Revenue 2016: $53,532Expenses 2016: $50,759Net Income 2016: $2,7732016Revenue 2017: $84,854Expenses 2017: $45,089Net Income 2017: $39,7652017Revenue 2018: $122,248Expenses 2018: $55,630Net Income 2018: $66,6182018Revenue 2019: $63,353Expenses 2019: $75,736Net Income 2019: -$12,3832019Revenue 2020: $17,987Expenses 2020: $36,704Net Income 2020: -$18,7172020Revenue 2021: $83,511Expenses 2021: $35,423Net Income 2021: $48,0882021Revenue 2022: $41,661Expenses 2022: $62,122Net Income 2022: -$20,4612022Revenue 2023: $85,822Expenses 2023: $84,374Net Income 2023: $1,4482023Revenue 2024: $40,106Expenses 2024: $74,210Net Income 2024: -$34,1042024

Highlighted filing

2012

Revenue$50,653
Expenses$39,494
Net Income$11,159
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Central area swimming, inc. (cas) supports youth swimming and amateur competition in alaska. Cas sponsors swim meets at the local, regional and state level.

Filing and Contact Details

Filer

EIN
80-0000426
Raw XML Appendix148 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
CompensationExplanation/Compensation/PersonName0MATTHEW JAY HANSON
CompensationExplanation/Compensation/PersonName1SHAWN BURKE
CompensationExplanation/Compensation/PersonName2GRETCHEN JENNINGS
CompensationExplanation/Compensation/PersonName3PAULETTE COCKRAM
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY032538
IRS990EZ/CashSavingsAndInvestments/EOY043697
IRS990EZ/ContributionsGiftsGrantsEtc07510
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011159
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts050653
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome018
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY032538
IRS990EZ/NetAssetsOrFundBalancesBOY032538
IRS990EZ/NetAssetsOrFundBalances/EOY043697
IRS990EZ/NetAssetsOrFundBalancesEOY043697
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MATTHEW JAY HANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHAWN BURKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GRETCHEN JENNINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAULETTE COCKRAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal039459
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CENTRAL AREA SWIMMING, INC. (CAS) SUPPORTS YOUTH SWIMMING AND AMATEUR COMPETITION IN ALASKA. CAS SPONSORS SWIM MEETS AT THE LOCAL, REGIONAL AND STATE LEVEL.
IRS990EZ/PrintingPublicationsPostage035
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CENTRAL AREA SWIMMING, INC. (CAS) SUPPORTS YOUTH SWIMMING AND AMATEUR COMPETITION IN ALASKA. CAS SPONSORS SWIM MEETS AT THE LOCAL, REGIONAL AND STATE LEVEL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1AS PART OF ITS MISSION TO SUPPORT AMATEUR YOUTH COMPETITION, CAS SPONSOR SCHOLARSHIPS FOR SWIMMERS CONTINUING THEIR EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses036494
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13000
IRS990EZ/ProgramServiceRevenue043125
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1020038 DAVID AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EAGLE RIVER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099577
IRS990EZ/TheBooksAreInCareOf/NamePerson0GRETCHEN JENNINGS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09075292733
IRS990EZ/TotalAssets/BOY032538
IRS990EZ/TotalAssets/EOY043697
IRS990EZ/TotalExpenses039494
IRS990EZ/TotalProgramServiceExpenses039494
IRS990EZ/TotalRevenue050653
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07510
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02996
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years07598
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04524
IRS990ScheduleA/GiftsGrantsContribReceived509/Total027628
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year028
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years059
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0121
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0197
IRS990ScheduleA/GrossInvestmentIncome509/Total0405
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear043143
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year037640
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years034099
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years021588
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years041986
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0178456
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year028
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years059
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0121
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0197
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0405
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99800
IRS990ScheduleA/PublicSupportTotal5090206084
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear050653
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year042640
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years037095
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years029186
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years046510
IRS990ScheduleA/Total509/Total0206084
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear050653
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year042668
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years037154
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years029307
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years046707
IRS990ScheduleA/TotalSupportTotal/Total0206489
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ALASKA SWIMMING FEES 11,322 POOL RENTAL 7,200 EQUIPMENT COSTS 6,198 EQUIPMENT RENTAL 1,807 SUPPLIES & AWARDS 5,996 CONCESSIONS & HOSPITALITY 3,461 SCHOLARSHIPS 3,000 LICENSES, PERMITS & FEES 75 EQUIPMENT REPAIRS 400 TOTAL 39,459
IRS990ScheduleO/GeneralExplanation/Explanation1CENTRAL AREA SWIMMING, INC. (CAS) SUPPORTS YOUTH SWIMMING AND AMATEUR COMPETITION IN ALASKA. CAS SPONSORS SWIM MEETS AT THE LOCAL, REGIONAL AND STATE LEVEL.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800000426
ReturnHeader/Filer/Name/BusinessNameLine10CENTRAL AREA SWIMMING
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/USAddress/AddressLine1020038 DAVID AVE
ReturnHeader/Filer/USAddress/City0EAGLE RIVER
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099577
ReturnHeader/Officer/DateSigned02013-09-09
ReturnHeader/Officer/Name0GRETCHEN JENNINGS
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-09-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GD MORRIS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103401 DENALI ST STE 204
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ANCHORAGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099503
ReturnHeader/Preparer/Name0GREGORY D MORRIS
ReturnHeader/Preparer/Phone09072795179
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-09T21:32:06-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$43,697
Liabilities
-
Net assets
$43,697
Revenue
$50,653
Expenses
$39,494
Net income
$11,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.97$1.97$0.40$0.74$0.34
2023Detailed filing. Detailed filing data is available for this year.$2.28$2.28$0.86$0.84$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.15$2.15$0.42$0.62$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.47$2.47$0.84$0.35$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.62$1.62$0.18$0.37$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.63$0.76$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.59$1.22$0.56$0.67
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.93$0.85$0.45$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.53$0.54$0.51$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.52$0.47$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.53$0.57$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.51$0.46$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.44$0.51$0.39$0.11
2011Summary only. Only limited summary data is available for this year.$0.33$0.00$0.43$0.34$0.09