Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Midnight Sun Swim Team Inc.
990EZ • Fiscal year 2017 • EIN 92-0091523
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Down$136,669
Down $42,197 (-24%) from 2016
Net Assets
Down$136,523
Down $42,172 (-24%) from 2016
Liabilities
Down$146
Down $25 (-15%) from 2016
Revenue And Expenses
Revenue
Down$163,335
Down $30,072 (-16%) from 2016
Expenses
Up$205,507
Up $13,556 (+7.1%) from 2016
Net Income
Down-$42,172
Down $43,628 (-2996%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Oct 12, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $171,479
Mission and Program Overview
Mission
Promotion and support of youth swimming.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The 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 | $0 | $205,507 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN COOK | President | - | $0 | - | - |
| JENNIE HAFELE | President Elect | - | $0 | - | - |
| TIM BRISTOR | Past President | - | $0 | - | - |
| OLGA NAPOLILLI | Secretary | - | $0 | - | - |
| KJARI HART | Treasurer | - | $0 | - | - |
| MEADOW BAILEY | Member At Large | - | $0 | - | - |
| ERIN OTNESS | Member At Large | - | $0 | - | - |
| JIM GOWER | Member At Large | - | $0 | - | - |
| MARY ANN SWEENEY | Member At Large | - | $0 | - | - |
| KAYLENE OTTOSON | Member At Large | - | $0 | - | - |
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
- Jennie Hafele
- Title
- President
- Phone
- 9074512320
- Signed
- 2018-10-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Rjg a Professional Corporation
- Address
- 1100 WEST BARNETTE ST STE 102, FAIRBANKS, AK 99701
- Preparer
- Robert Ahlquist CPA
- Phone
- 9074524156
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: BANK INTEREST. Amount: 1.”
Form 990-EZ, Part I, Line 7 - Sales of Inventory
“Income: Gross Receipts: 4,600. Returns and Allowances: 0. Less Cost of Goods Sold: 7,743. Gross Profit: -3,143. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 7,743. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 7,743.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: PAYROLL TAXES. Amount: 7,976. Description: INSURANCE. Amount: 4,697. Description: SCHOLARSHIP EXPENSE. Amount: 120. Description: EVENT EXPENSES. Amount: 20,142. Description: OFFICE EXPENSES. Amount: 4,827. Description: TRAVEL. Amount: 15,676. Description: EQUIPMENT REPAIR/PURCHASE. Amount: 7,258. Description: MISCELLANEOUS EXPENSES. Amount: 398. Description: POOL RENTAL. Amount: 7,920. Description: LICENSES AND PERMITS. Amount: 50. Description: BOD BACKGROUND CHECKS. Amount: 152. Description: DISCOUNTS. Amount: 2,715. Description: SWIM-A-THON. Amount: 4,938. Description: REGISTRATIONS. Amount: 19,332. Description: SPONSORSHIP EXPENSE. Amount: 384. Description: ONLINE PROCESSING. Amount: 4,127. Description: BANK SERVICE CHARGES. Amount: 68. Description: COACHES' PROFESSIONAL. Amount: 697. Description: DEPRECIATION EXPENSE. Amount: 5,366. Total to Form 990-EZ, line 16: 106,843.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: UNDEPOSITED FUNDS. Beg. of Year Amount: 0. End of Year Amount: 98. Description: OTHER ASSETS. Beg. of Year Amount: 3,281. End of Year Amount: 3,426. Description: Other Depreciable Assets. Beg. of Year Amount: 24,945. End of Year Amount: 19,578.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: ESC PAYABLE. Beg. of Year Amount: 171. End of Year Amount: 146.”
Raw XML Appendix235 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9074512320 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FAIRBANKS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99708 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 113567 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 136669 |
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| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -3143 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN COOK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JENNIE HAFELE |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | OLGA NAPOLILLI |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MEADOW BAILEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ERIN OTNESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JIM GOWER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MARY ANN SWEENEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | KAYLENE OTTOSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT ELECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PAST PRESIDENT |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | MEMBER AT LARGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | MEMBER AT LARGE |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationFiled990TInd | 0 | 1 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 1 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 28226 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 23102 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 106843 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTION AND SUPPORT OF YOUTH SWIMMING. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 275 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 34417 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 205507 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 93895 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 401 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 756 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AK |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 171 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 146 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 205507 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 205507 |
| IRS990EZ/TotalRevenueAmt | 0 | 163335 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://MIDNIGHTSUNSWIMTEAM.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 131305 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 118935 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 149476 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 156026 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 144183 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 699925 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 44712 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 217392 |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94000 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 188895 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: BANK INTEREST. Amount: 1. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Income: Gross Receipts: 4,600. Returns and Allowances: 0. Less Cost of Goods Sold: 7,743. Gross Profit: -3,143. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 7,743. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 7,743. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: PAYROLL TAXES. Amount: 7,976. Description: INSURANCE. Amount: 4,697. Description: SCHOLARSHIP EXPENSE. Amount: 120. Description: EVENT EXPENSES. Amount: 20,142. Description: OFFICE EXPENSES. Amount: 4,827. Description: TRAVEL. Amount: 15,676. Description: EQUIPMENT REPAIR/PURCHASE. Amount: 7,258. Description: MISCELLANEOUS EXPENSES. Amount: 398. Description: POOL RENTAL. Amount: 7,920. Description: LICENSES AND PERMITS. Amount: 50. Description: BOD BACKGROUND CHECKS. Amount: 152. Description: DISCOUNTS. Amount: 2,715. Description: SWIM-A-THON. Amount: 4,938. Description: REGISTRATIONS. Amount: 19,332. Description: SPONSORSHIP EXPENSE. Amount: 384. Description: ONLINE PROCESSING. Amount: 4,127. Description: BANK SERVICE CHARGES. Amount: 68. Description: COACHES' PROFESSIONAL. Amount: 697. Description: DEPRECIATION EXPENSE. Amount: 5,366. Total to Form 990-EZ, line 16: 106,843. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: UNDEPOSITED FUNDS. Beg. of Year Amount: 0. End of Year Amount: 98. Description: OTHER ASSETS. Beg. of Year Amount: 3,281. End of Year Amount: 3,426. Description: Other Depreciable Assets. Beg. of Year Amount: 24,945. End of Year Amount: 19,578. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: ESC PAYABLE. Beg. of Year Amount: 171. End of Year Amount: 146. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 7 - Sales of Inventory |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The 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/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIE HAFELE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9074512320 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MIDNIGHT SUN SWIM TEAM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MIDN |
| ReturnHeader/Filer/EIN | 0 | 920091523 |
| ReturnHeader/Filer/PhoneNum | 0 | 9074512320 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 83625 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FAIRBANKS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99708 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D569464E593B9F30724BDEEA14412FBFCDBE34F6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D03670351636F3895A9D064807D66D32BE6D77BD |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.115.113.27 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | AD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:58:24 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 920121157 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RJG A PROFESSIONAL CORPORATION |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1100 WEST BARNETTE ST STE 102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FAIRBANKS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 99701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9074524156 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-10-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Robert Ahlquist CPA |
| ReturnHeader/ReturnTs | 0 | 2018-10-22T11:10:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $136,669
- Liabilities
- $146
- Net assets
- $136,523
- Revenue
- $163,335
- Expenses
- $205,507
- Net income
- -$42,172