Civic Intelligence

Midnight Sun Swim Team Inc.

990 • Fiscal year 2013 • EIN 92-0091523

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 24, 2015

Organization ProfileMIDNIGHTSUNSWIMTEAM.ORG
PO Box 8362599708

(907) 451-2320

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

95th percentile

166%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$103,778

Up $64,806 (+166%) from 2012

Net Assets

Up

$103,535

Up $64,896 (+168%) from 2012

Liabilities

Down

$243

Down $90 (-27%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin84th percentile

Revenue

Up

$222,017

Up $67,520 (+44%) from 2012

Expenses

Down

$157,121

Down $1,895 (-1.2%) from 2012

Net Income

Up

$64,896

Up $69,415 (+1536%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$200K$150K$100K$50K$0Assets 2011: $43,415Liabilities 2011: $257Net Assets 2011: $43,1582011Assets 2012: $38,972Liabilities 2012: $333Net Assets 2012: $38,6392012Assets 2013: $103,778Liabilities 2013: $243Net Assets 2013: $103,5352013Assets 2014: $131,668Liabilities 2014: $159Net Assets 2014: $131,5092014Assets 2015: $177,339Liabilities 2015: $100Net Assets 2015: $177,2392015Assets 2016: $178,866Liabilities 2016: $171Net Assets 2016: $178,6952016Assets 2017: $136,669Liabilities 2017: $146Net Assets 2017: $136,5232017Assets 2018: $132,883Liabilities 2018: $278Net Assets 2018: $132,6052018Assets 2019: $84,901Liabilities 2019: $296Net Assets 2019: $84,6052019Assets 2020: $137,203Liabilities 2020: $19,074Net Assets 2020: $118,1292020Assets 2021: $160,343Liabilities 2021: $1,966Net Assets 2021: $158,3772021Assets 2022: $111,671Liabilities 2022: $1,875Net Assets 2022: $109,7962022Assets 2023: $124,802Liabilities 2023: $3,666Net Assets 2023: $121,1362023Assets 2024: $104,541Liabilities 2024: $0Net Assets 2024: $104,5412024

Highlighted filing

2013

Assets$103,778
Liabilities$243
Net Assets$103,535
Open 2013 Filing

Operations Trend

Revenue Growth84th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $159,407Expenses 2011: $141,291Net Income 2011: $18,1162011Revenue 2012: $154,497Expenses 2012: $159,016Net Income 2012: -$4,5192012Revenue 2013: $222,017Expenses 2013: $157,121Net Income 2013: $64,8962013Revenue 2014: $203,083Expenses 2014: $175,109Net Income 2014: $27,9742014Revenue 2015: $221,391Expenses 2015: $175,661Net Income 2015: $45,7302015Revenue 2016: $193,407Expenses 2016: $191,951Net Income 2016: $1,4562016Revenue 2017: $163,335Expenses 2017: $205,507Net Income 2017: -$42,1722017Revenue 2018: $180,075Expenses 2018: $183,993Net Income 2018: -$3,9182018Revenue 2019: $144,753Expenses 2019: $192,753Net Income 2019: -$48,0002019Revenue 2020: $180,954Expenses 2020: $147,430Net Income 2020: $33,5242020Revenue 2021: $244,461Expenses 2021: $204,214Net Income 2021: $40,2472021Revenue 2022: $236,401Expenses 2022: $284,980Net Income 2022: -$48,5792022Revenue 2023: $219,274Expenses 2023: $207,934Net Income 2023: $11,3402023Revenue 2024: $172,200Expenses 2024: $188,795Net Income 2024: -$16,5952024

Highlighted filing

2013

Revenue$222,017
Expenses$157,121
Net Income$64,896
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 24, 2015
Return Version
2013v4.0
Gross Receipts
$232,547
Mission and Program Overview

Mission

Promotion and support of youth swimming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$31,699$94,836▲ $63,137
Cash and Non-Interest-Bearing Accounts$3,369$5,219▲ $1,850
Land, Buildings, and Equipment, Net$860$590▼ $270
Total Assets$38,972$103,778▲ $64,806
Other Assets Total$3,044$3,133▲ $89
Liabilities
Other Liabilities$333$243▼ $90
Total Liabilities$333$243▼ $90
Net Assets / Fund Balance
Unrestricted Net Assets$38,639$103,535▲ $64,896
Total Net Assets Fund Balance$38,639$103,535▲ $64,896
Total Liabilities and Net Assets / Fund Balance$38,972$103,778▲ $64,806

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$590$34,618-
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Kirk RandallPast President
Wayne MillerPresident
Carl BensonPresident Elect/vice Presi
Amy TempleMember at Large
Cynthia MillerMember at Large
Elizabeth TaubeMember at Large
Jeffrey PartnowMember at Large
John CookMember at Large
Krista SagerMember at Large
Lee Ann AtencioMember at Large
Mary BrunnerMember at Large
Shana PilkintonMember at Large
Erik BrunnerOn Site Treasurer
Samantha WuttigSecretary
Denise ThorsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,069
Program Service Revenue
$53,717
Investment Income
$5
Other Revenue
$47,226
All Other Contributions
$16,870
Change in Net Assets
$64,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$94,299
Other Expenses$62,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,470--$84,470
Payroll Taxes$8,096--$8,096
All Other Expenses$6,779$1,046-$7,825
Office Expenses-$7,822-$7,822
Travel$7,109--$7,109
Other Expenses$4,500--$4,500
Insurance$4,008--$4,008
Fees for Services Accounting-$2,870-$2,870
Other Employee Benefits$1,733--$1,733
Depreciation Depletion$869--$869
Total Functional Expenses$145,383$11,738$0$157,121
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$45,450
Gaming Direct Expenses$620
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Esc Payable$243
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 6

“Each family that has a child who participates in the swim team is considered to be one member.”

Form 990, Part VI, Section A, Line 7A

“The membership elects the board annually.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the signing officer and at least one other officer before submitting the form.”

Form 990, Part VI, Section B, Line 15

“The compensation for the head coach is determined under a multi-year contract negotiated at the time of contract creation or contract renewal. The contract is reviewed and approved by the independent board of directors before it becomes effective.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

EIN
92-0091523
Phone
9074512320

Signing Officer

Name
Carl Benson
Title
President
Phone
9074512320
Signed
2015-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Benson
Formed
1979
Legal Domicile
Ak
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
75

Preparer

Preparer
Robert Ahlquist CPA
Phone
9074524156
Raw XML AppendixShowing 400 of 502 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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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023114
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29606
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32052
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013108
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt079821
IRS990/PYOtherRevenueAmt085303
IRS990/PYProgramServiceRevenueAmt056085
IRS990/PYRevenuesLessExpensesAmt0-4519
IRS990/PYSalariesCompEmpBnftPaidAmt079195
IRS990/PYTotalExpensesAmt0159016
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0154497
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt064896
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt056113
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031699
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094836
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0121069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0453835
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0217335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt044830
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt03210
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt039429
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt029455
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0117043
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85150
IRS990ScheduleA/PublicSupportPY509Pct00.86030
IRS990ScheduleA/PublicSupportTotal509Amt0671170
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0188895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0154260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098047
IRS990ScheduleA/Total509Grp/TotalAmt0671170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0233730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0157471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0159407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0127511
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0788236
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0590
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034618
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt035208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESC PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0590
IRS990ScheduleD/TotalLiabilityAmt0243
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd01
IRS990ScheduleG/DistributedAmt07837
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt067
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt067
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0620
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0135
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt045315
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt045450
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt044830
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0553
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0553
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0JOHN COOK
IRS990ScheduleG/GamingManagerServicesProvTxt0SUPERVISES GAMING ACTIVITIES TO ENSURE THEY ARE CONDUCTED IN ACCORDANCE WITH STATE OF ALASKA STATUTES.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt045315
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt07165
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine10RJG A PROFESSIONAL CORPORATION
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine101100 WEST BARNETTE ST STE 102
IRS990ScheduleG/PersonsWithBooksUSAddress/City0FAIRBANKS
IRS990ScheduleG/PersonsWithBooksUSAddress/State0AK

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,778
Liabilities
$243
Net assets
$103,535
Revenue
$222,017
Expenses
$157,121
Net income
$64,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.72$1.89$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.04$1.21$2.19$2.08$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$2.36$2.85$0.49
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.02$1.58$2.44$2.04$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.19$1.18$1.81$1.47$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.45$1.93$0.48
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.80$1.84$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.63$2.06$0.42
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.93$1.92$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$2.21$1.76$0.46
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$2.03$1.75$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$2.22$1.57$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$1.54$1.59$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$1.59$1.41$0.18