Civic Intelligence

Midnight Sun Swim Team Inc.

990EZ • Fiscal year 2012 • EIN 92-0091523

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization ProfileMIDNIGHTSUNSWIMTEAM.ORG
PO Box 8362599708
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

35th percentile

-2.9%

Higher net margin than 35% 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

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

43rd percentile

-3.1%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$38,972

Down $4,443 (-10%) from 2011

Net Assets

Down

$38,639

Down $4,519 (-10%) from 2011

Liabilities

Up

$333

Up $76 (+30%) from 2011

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin35th percentile

Revenue

Down

$154,497

Down $4,910 (-3.1%) from 2011

Expenses

Up

$159,016

Up $17,725 (+13%) from 2011

Net Income

Down

-$4,519

Down $22,635 (-125%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2012

Assets$38,972
Liabilities$333
Net Assets$38,639
Open 2012 Filing

Operations Trend

Revenue Growth43rd 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

2012

Revenue$154,497
Expenses$159,016
Net Income-$4,519
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Promotion and support of youth swimming.

Filing and Contact Details

Filer

EIN
92-0091523
Raw XML Appendix283 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/OfficerDirectorTrusteeKeyEmpl/PersonName0KIRK RANDALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEPHANIE ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBIN NICHOLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DENISE THORSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SAMANTHA WUTTIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CINDY MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SHANA PILKINTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARY ANN SWEENEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8AMY TEMPLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JEFFERY PARTNOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JOHN COOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11KRISTA SAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER, ASSISTANT TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8MEMBER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10MEMBER
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTION AND SUPPORT OF YOUTH SWIMMING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PURPOSE OF MIDNIGHT SUN SWIM TEAM IS TO PROMOTE GOOD SPORTING CONDUCT, SELF-DISCIPLINE AND SELF-CONFIDENCE, WHILE IMPROVING SWIMMING ABILITY AMONG CHILDREN. THE MIDNIGHT SUN SWIM TEAM PROVIDES CHILDREN WITH THE OPPORTUNITY TO COMPETE INDIVIDUALLY AND AS A TEAM AT THE LOCAL, STATE AND NATIONAL LEVELS; AND TO STIMULATE PUBLIC INTEREST IN, AND APPRECIATION OF, AGE GROUP SWIMMING.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear098175
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year076893
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years078365
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years079333
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years080832
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0413598
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years08
IRS990ScheduleA/GrossInvestmentIncome509/Total026
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years031631
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years018714
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years025619
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IRS990ScheduleG/GamingManagerNamePerson0JOHN COOK
IRS990ScheduleG/GamingManagerServicesProvided0SUPERVISES GAMING ACTIVITIES TO ENSURE THEY ARE CONDUCTED IN ACCORDANCE WITH STATE OF ALASKA STATUTE.
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IRS990ScheduleO/GeneralExplanation/Explanation0BANK INTEREST 1..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 677.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PAYROLL TAXES. AMOUNT: 8,136. DESCRIPTION: INSURANCE. AMOUNT: 5,039. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 180. DESCRIPTION: SWIMWEAR. AMOUNT: 14,266. DESCRIPTION: SCHOLARSHIP EXPENSE. AMOUNT: 240. DESCRIPTION: EVENT EXPENSES. AMOUNT: 22,157. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,861. DESCRIPTION: TRAVEL. AMOUNT: 3,919. DESCRIPTION: EQUIPMENT REPAIR/PURCHASE. AMOUNT: 785. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 442. DESCRIPTION: BANQUET & AWARDS EXPENSE. AMOUNT: 6,409. DESCRIPTION: POOL RENTAL. AMOUNT: 5,875. DESCRIPTION: BAD DEBTS. AMOUNT: 1,042. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 145. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 1,660. TOTAL TO FORM 990-EZ, LINE 16: 75,156.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,046. END OF YEAR AMOUNT: 3,044. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,537. END OF YEAR AMOUNT: 860.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 257. END OF YEAR AMOUNT: 333.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0920091523
ReturnHeader/Filer/Name/BusinessNameLine10MIDNIGHT SUN SWIM TEAM
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ReturnHeader/Filer/Phone09074512320
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ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0KIRK RANDALL
ReturnHeader/Officer/Phone09074512320
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-11
ReturnHeader/PreparerFirm/EIN0920121157
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RJG A PROFESSIONAL CORPORATION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101100 WEST BARNETTE ST STE 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FAIRBANKS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099701
ReturnHeader/Preparer/Name0ROBERT AHLQUIST CPA
ReturnHeader/Preparer/Phone09074524156
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T11:33:43-06:00

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
$38,972
Liabilities
$333
Net assets
$38,639
Revenue
$154,497
Expenses
$159,016
Net income
-$4,519
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