Civic Intelligence

Alaska Swimming Committeeus Swimming

990 • Fiscal year 2018 • EIN 92-0086950

Jun 01, 2017 to May 31, 2018 • Filed on Apr 15, 2019

Organization ProfileWWW.AKSWIMMING.ORG
630 Knightsbridge RoadFairbanks, AK 99709

(907) 337-5255

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$212,130

Flat from 2018

Net Assets

Flat

$212,130

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$247,592

Flat from 2018

Expenses

Flat

$290,620

Flat from 2018

Net Income

Flat

-$43,028

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $262,618Liabilities 2010: $81,861Net Assets 2010: $180,7572010Assets 2011: $196,569Liabilities 2011: $32,253Net Assets 2011: $164,3162011Assets 2012: $212,423Liabilities 2012: $43,603Net Assets 2012: $168,8202012Assets 2013: $219,589Liabilities 2013: $18,660Net Assets 2013: $200,9292013Assets 2014: $223,001Liabilities 2014: $02014Assets 2015: $258,324Liabilities 2015: $0Net Assets 2015: $258,3242015Assets 2016: $268,274Liabilities 2016: $0Net Assets 2016: $268,2742016Assets 2017: $255,158Liabilities 2017: $0Net Assets 2017: $255,1582017Assets 2018: $212,130Liabilities 2018: $0Net Assets 2018: $212,1302018Assets 2018: $212,130Liabilities 2018: $0Net Assets 2018: $212,1302018Assets 2019: $271,424Liabilities 2019: $0Net Assets 2019: $271,4242019Assets 2020: $236,965Liabilities 2020: $0Net Assets 2020: $236,9652020Assets 2021: $243,334Liabilities 2021: $0Net Assets 2021: $243,3342021Assets 2022: $178,109Liabilities 2022: $0Net Assets 2022: $178,1092022Assets 2023: $207,004Liabilities 2023: $0Net Assets 2023: $207,0042023Assets 2024: $225,190Liabilities 2024: $0Net Assets 2024: $225,1902024

Highlighted filing

2018

Assets$212,130
Liabilities$0
Net Assets$212,130
Open 2018 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $180,846Expenses 2010: $171,460Net Income 2010: $9,3862010Revenue 2011: $169,736Expenses 2011: $191,155Net Income 2011: -$21,4192011Expenses 2012: $203,6502012Revenue 2013: $248,670Expenses 2013: $216,561Net Income 2013: $32,1092013Revenue 2014: $116,335Expenses 2014: $94,263Net Income 2014: $22,0722014Revenue 2015: $246,868Expenses 2015: $211,545Net Income 2015: $35,3232015Revenue 2016: $241,466Expenses 2016: $234,630Net Income 2016: $6,8362016Revenue 2017: $239,915Expenses 2017: $253,031Net Income 2017: -$13,1162017Revenue 2018: $247,592Expenses 2018: $290,620Net Income 2018: -$43,0282018Revenue 2018: $247,592Expenses 2018: $290,620Net Income 2018: -$43,0282018Revenue 2019: $268,571Expenses 2019: $209,277Net Income 2019: $59,2942019Revenue 2020: $220,607Expenses 2020: $255,066Net Income 2020: -$34,4592020Revenue 2021: $150,128Expenses 2021: $143,759Net Income 2021: $6,3692021Revenue 2022: $160,140Expenses 2022: $210,744Net Income 2022: -$50,6042022Revenue 2023: $173,698Expenses 2023: $142,174Net Income 2023: $31,5242023Revenue 2024: $104,476Expenses 2024: $86,290Net Income 2024: $18,1862024

Highlighted filing

2018

Revenue$247,592
Expenses$290,620
Net Income-$43,028
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Apr 15, 2019
Return Version
2017v2.3
Gross Receipts
$247,592
Mission and Program Overview

Mission

The objectives and primary purpose of alaska swimming, inc. (asi) shall be the education, instruction and training of individuals to develop and improve their capabilities in the sport of swimming. Asi shall promote swimming for the benefit of swimmers of all ages and abilities.

Alaska swimming promotes competitive swimming by insprining excellence and empowering its members to succeed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$241,385$190,427▼ $50,958
Accounts Receivable$3,773$10,703▲ $6,930
Savings and Temporary Cash Investments$10,000$10,000→ $0
Total Assets$255,158$212,130▼ $43,028
Other Assets Total-$1,000-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$255,158$212,130▼ $43,028
Total Net Assets Fund Balance$255,158$212,130▼ $43,028
Total Liabilities and Net Assets / Fund Balance$255,158$212,130▼ $43,028
Compensation and Service Providers

Board Members and Trustees

NameTitle
Greg EvershedAdmin Vice C
Debra RegerAge Group Vi
Izzy PowersAt-large Ath
Raymie MatiashowskiAt-large Ath
Erin MoodyCentral Area
Kristin SholtonCentral Area
Ehren SchacleFinance Chai
Josh GregoryGeneral Chai
Carl YoungJr Coaches R
Kristi BoatmanNorthern Are
Hannah BoatmanNorthrn Area
Heather SneldersOfficials Co
Angela HeaphyRegistration
Stephanie SnyderSafety/safe
Susan OakleySanctions Co
Melisa MillerSc Area Vice
Koda PoulinSc Athlete R
Mesa MoranSe Area Ath
Somer CoxSe Area Vice
Jodi MclaughlinSecretary
Addison MorgonSenior Athle
Cliff MurraySenior Vice
Thad GuntherSr Coaches R
Scott GriffithTech Plannin
Wendy KolbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,898
Program Service Revenue
$53,270
Investment Income
$424
Other Revenue
$0
All Other Contributions
$1,081
Change in Net Assets
$-43,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$163,291--$163,291
Travel$88,392$10,207-$98,599
Information Technology-$11,250-$11,250
Other Expenses$7,732$9,672-$7,732
Office Expenses-$76-$76
Total Functional Expenses$259,415$31,205$0$290,620
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
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

“Alaska swimming inc.'s (asi) treasurer reviews the 990 with asi's cpa prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Organization makes its articles of incorporation and bylaws available to the public on their website.”

Filing and Contact Details

Filer

Filer Name
Alaska Swimming Inc
EIN
92-0086950
Phone
9073375255
Address
630 KNIGHTSBRIDGE ROAD, FAIRBANKS, AK 99709

Signing Officer

Name
Wendy Kolberg
Title
Treasurer
Phone
9073375255
Signed
2019-04-15

Organization Details

Principal Officer
Wendy Kolberg
Formed
1982
Legal Domicile
Ak
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
200

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 - ORGANIZATION'S MISSION

“The objectives and primary purpose of alaska swimming, inc. (asi) shall be the education, instruction and training of individuals to develop and improve their capabilities in the sport of swimming. Asi shall promote swimming for the benefit of swimmers of all ages and abilities.”

Form 990, Page 1, Part I, Line 6

“Volunteers provide administrative and operational services for alaska swimming, inc.”

Form 990, Page 2, Part III, Line 4D

“The objectives and primary purpose of alaska swimming, inc. (asi) shall be the education, instruction and training of individuals to develop and improve their capabilities in the sport of swimming. Asi shall promote swimming for the benefit of swimmers of all ages and abilities.”

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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011250
IRS990/InformationTechnologyGrp/TotalAmt011250
IRS990/InvestmentIncomeGrp/ExclusionAmt0424
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0424
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0192817
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE OBJECTIVES AND PRIMARY PURPOSE OF ALASKA SWIMMING, INC. (ASI) SHALL BE THE EDUCATION, INSTRUCTION AND TRAINING OF INDIVIDUALS TO DEVELOP AND IMPROVE THEIR CAPABILITIES IN THE SPORT OF SWIMMING. ASI SHALL PROMOTE SWIMMING FOR THE BENEFIT OF SWIMMERS OF ALL AGES AND ABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0255158
IRS990/NetAssetsOrFundBalancesEOYAmt0212130
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt076
IRS990/OfficeExpensesGrp/TotalAmt076
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherExpensesGrp/Desc0ASI ADMINISTRATION
IRS990/OtherExpensesGrp/Desc1ASI PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09672
IRS990/OtherExpensesGrp/ProgramServicesAmt07732
IRS990/OtherExpensesGrp/TotalAmt09672
IRS990/OtherExpensesGrp/TotalAmt17732
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0163291
IRS990/PaymentsToAffiliatesGrp/TotalAmt0163291
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WENDY KOLBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRAVEL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110650
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAVEL ASSISTANCE TO MEMBERS PARTICIPATING IN STATE AND NATIONAL LEVEL CHAMPIONSHIP SWIM MEETS. ORGANIZATIONS MEMBERSHIP TOTALED OVER 2,800 ATHLETES, COACHES AND OFFICIALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt088392
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010650
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT ALASKA'S ALL-STAR TEAM COMPETING AT THE ANNUAL WESTERN ZONE CHAMPIONSHIP SWIM MEET. PROVIDE EQUIPOMENT, MEET FEES, LODGING, MEALS, AND TRANSPORTATION FOR ATHLETES, COACHES AND CHAPERONES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07732
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE OBJECTIVES AND PRIMARY PURPOSE OF ALASKA SWIMMING, INC. (ASI) SHALL BE THE EDUCATION, INSTRUCTION AND TRAINING OF INDIVIDUALS TO DEVELOP AND IMPROVE THEIR CAPABILITIES IN THE SPORT OF SWIMMING. ASI SHALL PROMOTE SWIMMING FOR THE BENEFIT OF SWIMMERS OF ALL AGES AND ABILITIES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0187512
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0102
IRS990/PYOtherExpensesAmt0253031
IRS990/PYProgramServiceRevenueAmt052301
IRS990/PYRevenuesLessExpensesAmt0-13116
IRS990/PYTotalExpensesAmt0253031
IRS990/PYTotalRevenueAmt0239915
IRS990/ReconcilationRevenueExpnssAmt0-43028
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt042620
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0193898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0193898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0424
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0424
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt053270
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt0193898
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0193898
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0193898
IRS990ScheduleA/TotalSupportAmt0194322
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OBJECTIVES AND PRIMARY PURPOSE OF ALASKA SWIMMING, INC. (ASI) SHALL BE THE EDUCATION, INSTRUCTION AND TRAINING OF INDIVIDUALS TO DEVELOP AND IMPROVE THEIR CAPABILITIES IN THE SPORT OF SWIMMING. ASI SHALL PROMOTE SWIMMING FOR THE BENEFIT OF SWIMMERS OF ALL AGES AND ABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS PROVIDE ADMINISTRATIVE AND OPERATIONAL SERVICES FOR ALASKA SWIMMING, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OBJECTIVES AND PRIMARY PURPOSE OF ALASKA SWIMMING, INC. (ASI) SHALL BE THE EDUCATION, INSTRUCTION AND TRAINING OF INDIVIDUALS TO DEVELOP AND IMPROVE THEIR CAPABILITIES IN THE SPORT OF SWIMMING. ASI SHALL PROMOTE SWIMMING FOR THE BENEFIT OF SWIMMERS OF ALL AGES AND ABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALASKA SWIMMING INC.'S (ASI) TREASURER REVIEWS THE 990 WITH ASI'S CPA PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION MAKES ITS ARTICLES OF INCORPORATION AND BYLAWS AVAILABLE TO THE PUBLIC ON THEIR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0255158
IRS990/TotalAssetsEOYAmt0212130
IRS990/TotalAssetsGrp/BOYAmt0255158
IRS990/TotalAssetsGrp/EOYAmt0212130
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0193898
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031205
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259415
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290620
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0255158
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0212130
IRS990/TotalProgramServiceExpensesAmt0259415
IRS990/TotalProgramServiceRevenueAmt053270
IRS990/TotalRevenueGrp/ExclusionAmt0424
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053270
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247592
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0255158
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0212130
IRS990/TravelGrp/ManagementAndGeneralAmt010207
IRS990/TravelGrp/ProgramServicesAmt088392
IRS990/TravelGrp/TotalAmt098599
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0255158

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$212,130
Liabilities
$0
Net assets
$212,130
Revenue
$247,592
Expenses
$290,620
Net income
-$43,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$1.04$0.86$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$1.74$1.42$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.60$2.11$0.51
2021Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$1.50$1.44$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$2.21$2.55$0.34
2019Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$2.69$2.09$0.59
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$2.48$2.91$0.43
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$2.48$2.91$0.43
2017Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$2.40$2.53$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$2.41$2.35$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$2.47$2.12$0.35
2014Summary only. Only limited summary data is available for this year.$2.23$0.00$1.16$0.94$0.22
2013Detailed filing. Detailed filing data is available for this year.$2.20$0.19$2.01$2.49$2.17$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.44$1.69$2.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.32$1.64$1.70$1.91$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.82$1.81$1.81$1.71$0.09