Civic Intelligence

Central Area Swimming a Non Profit Corporation

990EZ • Fiscal year 2016 • EIN 80-0000426

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 02, 2017

3401 Denali St 204Anchorage, AK 99503

(907) 279-5179

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

55th percentile

5.2%

Higher net margin than 55% 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

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

55th percentile

3.8%

Faster revenue growth than 55% of similar nonprofits.

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

Assets

Up

$53,484

Up $2,773 (+5.5%) from 2015

Net Assets

Up

$52,984

Up $2,773 (+5.5%) from 2015

Liabilities

Flat

$500

Flat from 2015

Revenue

Up

$53,532

Up $1,966 (+3.8%) from 2015

Expenses

Up

$50,759

Up $4,051 (+8.7%) from 2015

Net Income

Down

$2,773

Down $2,085 (-43%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$53,484
Liabilities$500
Net Assets$52,984

Operations Trend

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

2016

Revenue$53,532
Expenses$50,759
Net Income$2,773
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$53,532
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.

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

Program Services

DescriptionGrantsExpenses
CENTRAL AREA SWIMMING, INC. (CAS) SUPPORTS YOUTH SWIMMING AND AMATEUR COMPETITION IN ALASKA. CAS SPONSORS SWIM MEETS AND CLINICS AT THE REGIONAL AND STATE LEVEL.-$43,759
AS PART OF ITS MISSION TO SUPPORT AMATEUR YOUTH COMPETITION, CAS SPONSOR SCHOLARSHIPS FOR SWIMMERS CONTINUING THEIR EDUCATION.-$7,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLIFF MURRAYPresident-$0--
MATTHEW HANLEYVice-Preside-$0--
LAUREN LANGFORDTreasurer-$0--
PAULETTE COCKREHAMSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Central Area Swimming
EIN
80-0000426
Address
3401 DENALI ST 204, ANCHORAGE, AK 99503

Signing Officer

Name
Lauren Langford
Title
Treasurer
Signed
2017-10-02

Preparer

Firm
Gd Morris Inc
Address
3401 DENALI ST STE 204, ANCHORAGE, AK 99503
Preparer
Gregory D Morris
Phone
9072795179
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses travel 1,000 alaska swimming fees 4,342 hospitality 2,128 equipment costs 840 equipment rental 1,859 licenses & fees 110 pool rental 18,800 scholarships 7,000 awards 10,250 non-investment depreciation 2,964 total 49,293

Form 990-ez, Part II, Line 24

14,828 14,828 less accumulated depreciation 3,708 6,672 total 11,120 8,156

Form 990-ez, Part II, Line 26

GRANTS PAYABLE 500 500

Form 990-ez, Part III

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

Raw XML Appendix158 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/PersonNm0GREG MORRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum09072795179
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANCHORAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039591
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IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
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IRS990EZ/ExcessOrDeficitForYearAmt02773
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt053484
IRS990EZ/GrossReceiptsAmt053532
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt023
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050211
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052984
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLIFF MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTHEW HANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAUREN LANGFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAULETTE COCKREHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011120
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08156
IRS990EZ/OtherExpensesTotalAmt049293
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CENTRAL AREA SWIMMING, INC. (CAS) SUPPORTS YOUTH SWIMMING AND AMATEUR COMPETITION IN ALASKA. CAS SPONSORS SWIM MEETS AT THE REGIONAL AND STATE LEVEL.
IRS990EZ/PrintingPublicationsPostageAmt01466
IRS990EZ/ProgramServiceRevenueAmt048509
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CENTRAL AREA SWIMMING, INC. (CAS) SUPPORTS YOUTH SWIMMING AND AMATEUR COMPETITION IN ALASKA. CAS SPONSORS SWIM MEETS AND CLINICS AT THE REGIONAL AND STATE LEVEL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AS PART OF ITS MISSION TO SUPPORT AMATEUR YOUTH COMPETITION, CAS SPONSOR SCHOLARSHIPS FOR SWIMMERS CONTINUING THEIR EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043759
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050759
IRS990EZ/TotalProgramServiceExpensesAmt050759
IRS990EZ/TotalRevenueAmt053532
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024510
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048509
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 1,000 ALASKA SWIMMING FEES 4,342 HOSPITALITY 2,128 EQUIPMENT COSTS 840 EQUIPMENT RENTAL 1,859 LICENSES & FEES 110 POOL RENTAL 18,800 SCHOLARSHIPS 7,000 AWARDS 10,250 NON-INVESTMENT DEPRECIATION 2,964 TOTAL 49,293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt114,828 14,828 LESS ACCUMULATED DEPRECIATION 3,708 6,672 TOTAL 11,120 8,156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS PAYABLE 500 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CENTRAL AREA SWIMMING, INC. (CAS) SUPPORTS YOUTH SWIMMING AND AMATEUR COMPETITION IN ALASKA. CAS SPONSORS SWIM MEETS AT THE REGIONAL AND STATE LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN LANGFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL AREA SWIMMING
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0800000426
ReturnHeader/Filer/USAddress/AddressLine1Txt03401 DENALI ST 204
ReturnHeader/Filer/USAddress/CityNm0ANCHORAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099503
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01C16DE1DCC7B83D920F5BA5827079B614C280546
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C16DE1DCC7B83D920F5BA5827079B614C280546
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760702672
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GD MORRIS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03401 DENALI ST STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099503
ReturnHeader/PreparerPersonGrp/PhoneNum09072795179
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY D MORRIS
ReturnHeader/ReturnTs02017-11-15T12:30:22-09:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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