Civic Intelligence

Midnight Sun Swim Team Inc.

990 • Fiscal year 2014 • EIN 92-0091523

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 15, 2015

Organization ProfileMIDNIGHTSUNSWIMTEAM.ORG
PO Box 83625Fairbanks, AK 99708

(907) 451-2320

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

70th percentile

14%

Higher net margin than 70% 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

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

34th percentile

-8.5%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$131,668

Up $27,890 (+27%) from 2013

Net Assets

Up

$131,509

Up $27,974 (+27%) from 2013

Liabilities

Down

$159

Down $84 (-35%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

Down

$203,083

Down $18,934 (-8.5%) from 2013

Expenses

Up

$175,109

Up $17,988 (+11%) from 2013

Net Income

Down

$27,974

Down $36,922 (-57%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2014

Assets$131,668
Liabilities$159
Net Assets$131,509
Open 2014 Filing

Operations Trend

Revenue Growth34th 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

2014

Revenue$203,083
Expenses$175,109
Net Income$27,974
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 15, 2015
Return Version
2014v5.0
Gross Receipts
$216,191
Mission and Program Overview

Mission

Promotion and support of youth swimming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$94,836$124,601▲ $29,765
Cash and Non-Interest-Bearing Accounts$5,219$2,310▼ $2,909
Land, Buildings, and Equipment, Net$590$1,548▲ $958
Total Assets$103,778$131,668▲ $27,890
Other Assets Total$3,133$3,209▲ $76
Liabilities
Other Liabilities$243$159▼ $84
Total Liabilities$243$159▼ $84
Net Assets / Fund Balance
Unrestricted Net Assets$103,535$131,509▲ $27,974
Total Net Assets Fund Balance$103,535$131,509▲ $27,974
Total Liabilities and Net Assets / Fund Balance$103,778$131,668▲ $27,890

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,548$37,004-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Carl BensonPresident
Kirk RandallVice President
Amy TempleDirector
Beth TaubeDirector
Claire BanksDirector
Cynthia MillerDirector
Jeffrey PartnowDirector
John CookDirector
Krista SagerDirector
Lee Ann AtencioDirector
Mary BrunnerDirector
Kjara HartOn Site Treasurer
Samantha WuttigSecretary
Denise ThorsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,779
Program Service Revenue
$65,572
Investment Income
$1
Other Revenue
$8,731
All Other Contributions
$18,460
Change in Net Assets
$27,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$88,194
Other Expenses$86,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,962--$78,962
All Other Expenses$10,982$284-$11,266
Office Expenses-$9,548-$9,548
Travel$7,365--$7,365
Payroll Taxes$7,040--$7,040
Other Expenses$5,551--$5,551
Insurance$4,315--$4,315
Depreciation Depletion$2,385--$2,385
Fees for Services Accounting-$2,217-$2,217
Pension Plan Contributions$2,192--$2,192
Advertising$100--$100
Total Functional Expenses$163,060$12,049$0$175,109
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$8,737
Gaming Direct Expenses$438
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$159
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

Filer Name
Midnight Sun Swim Team
EIN
92-0091523
Phone
9074512320
Address
PO BOX 83625, FAIRBANKS, AK 99708

Signing Officer

Name
Carl Benson
Title
President
Phone
9074512320
Signed
2015-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Benson
Formed
1979
Legal Domicile
Ak
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
75

Preparer

Firm
Rjg a Professional Corporation
Address
1100 WEST BARNETTE ST STE 102, FAIRBANKS, AK 99701
Preparer
Robert Ahlquist CPA
Phone
9074524156
Raw XML AppendixShowing 400 of 454 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/RelatedOrExemptFuncIncomeAmt211209
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32902
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0121069
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt062822
IRS990/PYOtherRevenueAmt047226
IRS990/PYProgramServiceRevenueAmt053717
IRS990/PYRevenuesLessExpensesAmt064896
IRS990/PYSalariesCompEmpBnftPaidAmt094299
IRS990/PYTotalExpensesAmt0157121
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0222017
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt027974
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt066004
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094836
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124601
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0503280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt081456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0280077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt09282
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt044830
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt03210
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt039429
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0119
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt096870
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88990
IRS990ScheduleA/PublicSupportPY509Pct00.85150
IRS990ScheduleA/PublicSupportTotal509Amt0783357
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0210234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0188895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0154260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0119972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109996
IRS990ScheduleA/Total509Grp/TotalAmt0783357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0219517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0233730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0157471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0159407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0110117
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0880242
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01548
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037004
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt038552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESC PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01548
IRS990ScheduleD/TotalLiabilityAmt0159
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH FAMILY THAT HAS A CHILD WHO PARTICIPATES IN THE SWIM TEAM IS CONSIDERED TO BE ONE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP ELECTS THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE SIGNING OFFICER AND AT LEAST ONE OTHER OFFICER BEFORE SUBMITTING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0103778
IRS990/TotalAssetsEOYAmt0131668
IRS990/TotalAssetsGrp/BOYAmt0103778
IRS990/TotalAssetsGrp/EOYAmt0131668
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0128779
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012049
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163060
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175109
IRS990/TotalGrossUBIAmt08299
IRS990/TotalLiabilitiesBOYAmt0243
IRS990/TotalLiabilitiesEOYAmt0159
IRS990/TotalLiabilitiesGrp/BOYAmt0243
IRS990/TotalLiabilitiesGrp/EOYAmt0159
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103535
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131509
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0163060

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$131,668
Liabilities
$159
Net assets
$131,509
Revenue
$203,083
Expenses
$175,109
Net income
$27,974
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