Civic Intelligence

Midnight Sun Swim Team Inc.

990 • Fiscal year 2015 • EIN 92-0091523

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 25, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

79th percentile

35%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

9.0%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$177,339

Up $45,671 (+35%) from 2014

Net Assets

Up

$177,239

Up $45,730 (+35%) from 2014

Liabilities

Down

$100

Down $59 (-37%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

Up

$221,391

Up $18,308 (+9.0%) from 2014

Expenses

Up

$175,661

Up $552 (+0.3%) from 2014

Net Income

Up

$45,730

Up $17,756 (+63%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2015

Assets$177,339
Liabilities$100
Net Assets$177,239
Open 2015 Filing

Operations Trend

Revenue Growth62nd 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

2015

Revenue$221,391
Expenses$175,661
Net Income$45,730
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 25, 2016
Return Version
2015v2.1
Gross Receipts
$227,923
Mission and Program Overview

Mission

Promotion and support of youth swimming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$124,601$171,357▲ $46,756
Cash and Non-Interest-Bearing Accounts$2,310$1,814▼ $496
Land, Buildings, and Equipment, Net$1,548$889▼ $659
Total Assets$131,668$177,339▲ $45,671
Other Assets Total$3,209$3,279▲ $70
Liabilities
Other Liabilities$159$100▼ $59
Total Liabilities$159$100▼ $59
Net Assets / Fund Balance
Unrestricted Net Assets$131,509$177,239▲ $45,730
Total Net Assets Fund Balance$131,509$177,239▲ $45,730
Total Liabilities and Net Assets / Fund Balance$131,668$177,339▲ $45,671

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$889$37,663-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Corky RandallPast President
Ron LovellPresident
Tim BristorPresident-elect
Kjari HartOn Site Treasurer
Olga NapolilliSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$124,191
Program Service Revenue
$63,306
Investment Income
$0
Other Revenue
$33,894
All Other Contributions
$14,060
Change in Net Assets
$45,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,330
Salaries, Compensation, and Employee Benefits$86,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,929--$76,929
Travel$15,534--$15,534
All Other Expenses$9,274$2,425-$11,699
Office Expenses-$8,898-$8,898
Fees for Services Accounting-$8,156-$8,156
Payroll Taxes$6,527--$6,527
Other Expenses$5,265--$5,265
Insurance-$3,541-$3,541
Pension Plan Contributions$2,875--$2,875
Depreciation Depletion$659--$659
Total Functional Expenses$152,641$23,020$0$175,661
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$33,106
Gaming Direct Expenses$227
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$100
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
Ron Lovell
Title
President
Phone
9074512320
Signed
2016-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Lovell
Formed
1979
Legal Domicile
Ak
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
0

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 417 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/CurrentTaxYearMinus4YearsAmt0119972
IRS990ScheduleA/Total509Grp/TotalAmt0861176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0187818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0207300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0233730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0157471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0159407
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0945726
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0889
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037663
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt038552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESC PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0889
IRS990ScheduleD/TotalLiabilityAmt0100
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd01
IRS990ScheduleG/DistributedAmt032879
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0227
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt033106
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt033106
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt032879
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0227
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0227
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0JOHN COOK
IRS990ScheduleG/GamingManagerServicesProvTxt0RESPONSIBLE FOR OPERATIONS OF GAMING ACTIVITY IN ACCORDANCE WITH ALASKA GAMING STATUTES AND REGULATIONS.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0RJG A PROFESSIONAL CORPORATION
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01100 WEST BARNETTE ST STE 102
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FAIRBANKS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099701
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleG/ThirdPartyPersonNm0PULL-TAB CITY
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt0558 GAFFNEY ROAD
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0FAIRBANKS
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd099701
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/TotalAssetsBOYAmt0131668
IRS990/TotalAssetsEOYAmt0177339
IRS990/TotalAssetsGrp/BOYAmt0131668
IRS990/TotalAssetsGrp/EOYAmt0177339
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0124191
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023020
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152641
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175661
IRS990/TotalGrossUBIAmt032879
IRS990/TotalLiabilitiesBOYAmt0159
IRS990/TotalLiabilitiesEOYAmt0100
IRS990/TotalLiabilitiesGrp/BOYAmt0159
IRS990/TotalLiabilitiesGrp/EOYAmt0100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131509
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0177239
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0152641
IRS990/TotalProgramServiceRevenueAmt063306
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064321
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221391
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt032879
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131668
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0177339
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt015534
IRS990/TravelGrp/TotalAmt015534
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0131509
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0177239
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 83625
IRS990/USAddress/CityNm0FAIRBANKS
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099708
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0HTTP://MIDNIGHTSUNSWIMTEAM.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RON LOVELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09074512320
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDNIGHT SUN SWIM TEAM
ReturnHeader/Filer/BusinessNameControlTxt0MIDN
ReturnHeader/Filer/EIN0920091523
ReturnHeader/Filer/PhoneNum09074512320
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 83625

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,339
Liabilities
$100
Net assets
$177,239
Revenue
$221,391
Expenses
$175,661
Net income
$45,730
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