Civic Intelligence

Baranof Barracudas Swim Club

990 • Fiscal year 2014 • EIN 92-0079754

Jun 01, 2013 to May 31, 2014 • Filed on Nov 16, 2014

Organization ProfileN/A
PO Box 246499835

(907) 747-3191

Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$40,120

Down $33 (-0.1%) from 2013

Net Assets

Down

$34,960

Down $714 (-2.0%) from 2013

Liabilities

Up

$5,160

Up $681 (+15%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin39th percentile

Revenue

$166,073

No earlier filing loaded for comparison.

Expenses

Up

$166,787

Up $46,187 (+38%) from 2013

Net Income

-$714

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$150K$100K$50K$0Assets 2011: $30,573Liabilities 2011: $6,617Net Assets 2011: $23,9562011Assets 2012: $14,283Liabilities 2012: $3,413Net Assets 2012: $10,8702012Assets 2013: $40,153Liabilities 2013: $4,479Net Assets 2013: $35,6742013Assets 2014: $40,120Liabilities 2014: $5,160Net Assets 2014: $34,9602014Assets 2015: $63,972Liabilities 2015: $7,003Net Assets 2015: $56,9692015Assets 2016: $62,977Liabilities 2016: $4,218Net Assets 2016: $58,7592016Assets 2017: $54,673Liabilities 2017: $8,417Net Assets 2017: $46,2562017Assets 2018: $48,737Liabilities 2018: $7,701Net Assets 2018: $41,0362018Assets 2019: $63,803Liabilities 2019: $10,652Net Assets 2019: $53,1512019Assets 2020: $70,653Liabilities 2020: $20,073Net Assets 2020: $50,5802020Assets 2021: $81,906Liabilities 2021: $2,521Net Assets 2021: $79,3852021Assets 2022: $66,844Liabilities 2022: $4,028Net Assets 2022: $62,8162022Assets 2023: $83,911Liabilities 2023: $907Net Assets 2023: $83,0042023Assets 2024: $121,721Liabilities 2024: $7,026Net Assets 2024: $114,6952024Assets 2025: $125,322Liabilities 2025: $3,710Net Assets 2025: $121,6122025

Highlighted filing

2014

Assets$40,120
Liabilities$5,160
Net Assets$34,960
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $117,2702011Expenses 2012: $129,4222012Expenses 2013: $120,6002013Revenue 2014: $166,073Expenses 2014: $166,787Net Income 2014: -$7142014Revenue 2015: $164,897Expenses 2015: $142,888Net Income 2015: $22,0092015Revenue 2016: $117,549Expenses 2016: $115,759Net Income 2016: $1,7902016Revenue 2017: $97,208Expenses 2017: $109,711Net Income 2017: -$12,5032017Revenue 2018: $111,913Expenses 2018: $117,133Net Income 2018: -$5,2202018Revenue 2019: $137,538Expenses 2019: $125,423Net Income 2019: $12,1152019Revenue 2020: $102,618Expenses 2020: $96,396Net Income 2020: $6,2222020Revenue 2021: $204,538Expenses 2021: $175,733Net Income 2021: $28,8052021Revenue 2022: $174,156Expenses 2022: $190,725Net Income 2022: -$16,5692022Revenue 2023: $157,699Expenses 2023: $137,511Net Income 2023: $20,1882023Revenue 2024: $158,071Expenses 2024: $126,380Net Income 2024: $31,6912024Revenue 2025: $144,728Expenses 2025: $137,811Net Income 2025: $6,9172025

Highlighted filing

2014

Revenue$166,073
Expenses$166,787
Net Income-$714
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Nov 16, 2014
Return Version
2013v3.1
Gross Receipts
$175,183
Mission and Program Overview

Mission

Bbsc is a swim club organized to train young swimmers.

To assist local youth as a swim club

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,681$20,715▼ $2,966
Land, Buildings, and Equipment, Net$16,472$15,701▼ $771
Savings and Temporary Cash Investments-$3,704-
Total Assets$40,153$40,120▼ $33
Liabilities
Accounts Payable and Accrued Expenses$4,479$5,160▲ $681
Total Liabilities$4,479$5,160▲ $681
Net Assets / Fund Balance
Unrestricted Net Assets$30,356$29,642▼ $714
Temporarily Rstr Net Assets$5,318$5,318→ $0
Total Net Assets Fund Balance$35,674$34,960▼ $714
Total Liabilities and Net Assets / Fund Balance$40,153$40,120▼ $33

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,701$24,063$39,764
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Kevin KnoxPresident
David UriasDirector
Jennifer McnicholDirector
Kelly PellettDirector
Lance EwersDirector
Miranda LittlefieldDirector
Roxanne GagnerDirector
Somer CoxDirector
Jennifer DavisSecretary
Kealoha HarmonTreasurer
Scott McarthurTreasurer
Beau BauderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$111,460
Program Service Revenue
$29,563
Investment Income
$1
Other Revenue
$25,049
All Other Contributions
$2,509
Change in Net Assets
$-714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,278
Salaries, Compensation, and Employee Benefits$75,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,691--$68,691
Occupancy$27,399--$27,399
Travel$12,460--$12,460
Payroll Taxes$6,818--$6,818
Other Expenses$4,284--$4,284
Fees for Services Accounting$3,453--$3,453
Insurance$3,369--$3,369
Depreciation Depletion$1,708--$1,708
Advertising$1,144--$1,144
Office Expenses$676--$676
Total Functional Expenses$166,787$0$0$166,787
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,274
Fundraising Direct Expenses$713
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$12,913$12,913$713$12,200
Event 2$11,361$11,361-$11,361
Total Events$24,274$24,274$713$23,561
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed by president and made available to all boardmembers at regularly scheduled meetings”

Form 990, Page 6, Part VI, Line 19

“All documents are available from the board with prior notice of interest”

Filing and Contact Details

Filer

EIN
92-0079754
Phone
9077473191

Signing Officer

Name
Kevin Knox
Title
President
Phone
9077473191
Signed
2014-11-16

Organization Details

Formed
1980
Legal Domicile
Ak
Voting Board Members
12
Independent Board Members
12
Employees
13
Volunteers
40

Preparer

Preparer
Christine E Harrington
Phone
9077475500
Raw XML Appendix390 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0175183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0156129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0130127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129688
IRS990ScheduleA/Total509Grp/TotalAmt0699568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0175183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0156129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0108441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0130127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0129688
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0699568
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt015701
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024063
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039764
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015701
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024274
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0RECYCLING INCOM
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023561
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0713
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0713
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY PRESIDENT AND MADE AVAILABLE TO ALL BOARDMEMBERS AT REGULARLY SCHEDULED MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE FROM THE BOARD WITH PRIOR NOTICE OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05318
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05318
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt040153
IRS990/TotalAssetsEOYAmt040120
IRS990/TotalAssetsGrp/BOYAmt040153
IRS990/TotalAssetsGrp/EOYAmt040120
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0111460
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166787
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166787
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04479
IRS990/TotalLiabilitiesEOYAmt05160
IRS990/TotalLiabilitiesGrp/BOYAmt04479
IRS990/TotalLiabilitiesGrp/EOYAmt05160
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035674
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034960
IRS990/TotalProgramServiceExpensesAmt0166787
IRS990/TotalProgramServiceRevenueAmt029563
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031052
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166073
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040153
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040120
IRS990/TravelGrp/ProgramServicesAmt012460
IRS990/TravelGrp/TotalAmt012460
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt030356
IRS990/UnrestrictedNetAssetsGrp/EOYAmt029642
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN KNOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09077473191
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10BARANOF BARRACUDAS SWIM CLUB
ReturnHeader/Filer/BusinessNameControlTxt0BARA
ReturnHeader/Filer/EIN0920079754
ReturnHeader/Filer/PhoneNum09077473191
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2464
ReturnHeader/Filer/USAddress/City0SITKA
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099835
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260266368
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHRISTINE E HARRINGTON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1328
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SITKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode099835
ReturnHeader/PreparerPersonGrp/PhoneNum09077475500
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE E HARRINGTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T17:18:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,120
Liabilities
$5,160
Net assets
$34,960
Revenue
$166,073
Expenses
$166,787
Net income
-$714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.25$0.04$1.22$1.45$1.38$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.07$1.15$1.58$1.26$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$1.58$1.38$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.63$1.74$1.91$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.03$0.79$2.05$1.76$0.29
2020Summary only. Only limited summary data is available for this year.$0.71$0.20$0.51$1.03$0.96$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.11$0.53$1.38$1.25$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.08$0.41$1.12$1.17$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.08$0.46$0.97$1.10$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.59$1.18$1.16$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.07$0.57$1.65$1.43$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.35$1.66$1.67$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.04$0.36$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.03$0.11$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.07$0.24$1.17