Civic Intelligence

Midnight Sun Swim Team Inc.

990EZ • Fiscal year 2018 • EIN 92-0091523

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

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

59th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

-2.8%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$132,883

Down $3,786 (-2.8%) from 2017

Net Assets

Down

$132,605

Down $3,918 (-2.9%) from 2017

Liabilities

Up

$278

Up $132 (+90%) from 2017

Revenue

Up

$180,075

Up $16,740 (+10%) from 2017

Expenses

Down

$183,993

Down $21,514 (-10%) from 2017

Net Income

Up

-$3,918

Up $38,254 (+91%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$132,883
Liabilities$278
Net Assets$132,605

Operations Trend

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

2018

Revenue$180,075
Expenses$183,993
Net Income-$3,918
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$182,620
Mission and Program Overview

Mission

Promotion and support of youth swimming.

Program Services

DescriptionGrantsExpenses
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$160,995
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIE HAFELEPresident-$0--
KAYLENE OTTOSONPresident Elect-$0--
JOHN COOKPast President-$0--
OLGA NAPOLILLISecretary-$0--
KJARI HARTTreasurer-$0--
MEADOW BAILEYMember At Large-$0--
ERIN OTNESSMember At Large-$0--
JIM GOWERMember At Large-$0--
MARY ANN SWEENEYMember 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
Claire Banks
Title
President
Phone
9074512320
Signed
2019-10-30
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: 2.

Form 990-EZ, Part I, Line 7 - Sales of Inventory

Income: Gross Receipts: 1,436. Returns and Allowances: 0. Less Cost of Goods Sold: 1,989. Gross Profit: -553. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 1,989. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 1,989.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: PAYROLL TAXES. Amount: 7,872. Description: INSURANCE. Amount: 6,922. Description: SCHOLARSHIP EXPENSE. Amount: 720. Description: EVENT EXPENSES. Amount: 24,657. Description: OFFICE EXPENSES. Amount: 4,351. Description: TRAVEL. Amount: 13,044. Description: EQUIPMENT REPAIR/PURCHASE. Amount: 2,747. Description: MISCELLANEOUS EXPENSES. Amount: 629. Description: POOL RENTAL. Amount: 8,827. Description: MULTI-SWIMMER FAMILY DISCOUNTS. Amount: 2,925. Description: SWIM-A-THON. Amount: 5,766. Description: REGISTRATIONS. Amount: 344. Description: ONLINE PROCESSING. Amount: 4,162. Description: DEPRECIATION EXPENSE. Amount: 5,349. Total to Form 990-EZ, line 16: 88,315.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: UNDEPOSITED FUNDS. Beg. of Year Amount: 98. End of Year Amount: 98. Description: OTHER ASSETS. Beg. of Year Amount: 3,426. End of Year Amount: 3,479. Description: Other Depreciable Assets. Beg. of Year Amount: 19,578. End of Year Amount: 14,229.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: ESC PAYABLE. Beg. of Year Amount: 146. End of Year Amount: 278.

Raw XML Appendix259 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum09074512320
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 83625
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAIRBANKS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099708
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0113567
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0115077
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt034042
IRS990EZ/CostOfGoodsSoldAmt01989
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3918
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03832
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0136669
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0132883
IRS990EZ/GamingGrossIncomeAmt027723
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-553
IRS990EZ/GrossReceiptsAmt0182620
IRS990EZ/GrossSalesOfInventoryAmt01436
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt087801
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0136523
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0132605
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0136523
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0132605
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIE HAFELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAYLENE OTTOSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3OLGA NAPOLILLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KJARI HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MEADOW BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ERIN OTNESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JIM GOWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARY ANN SWEENEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER AT LARGE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd01
IRS990EZ/OrganizationHadUBIInd01
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023102
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017806
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt088315
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION AND SUPPORT OF YOUTH SWIMMING.
IRS990EZ/PrintingPublicationsPostageAmt021
IRS990EZ/ProgramServiceRevenueAmt031616
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0160995
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt091825
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0556
IRS990EZ/SpecialEventsNetIncomeLossAmt027167
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AK
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0146
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0278
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0183993
IRS990EZ/TotalProgramServiceExpensesAmt0160995
IRS990EZ/TotalRevenueAmt0180075
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://MIDNIGHTSUNSWIMTEAM.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0121843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0131305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0118935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0149476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0156026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0677585
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0205732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015046
IRS990ScheduleA/InvestmentIncomeCYPct00.01670
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt015037
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt015037
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98330
IRS990ScheduleA/PublicSupportPY509Pct00.93770
IRS990ScheduleA/PublicSupportTotal509Amt0883317
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0154895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0170322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0160051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0187815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0210234
IRS990ScheduleA/Total509Grp/TotalAmt0883317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0154897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0170323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0175090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0187818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0210235
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0898363
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd01
IRS990ScheduleG/DistributedAmt020008
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0556
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt027723
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt027723
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt027167
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0556
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0556
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0JOHN COOK
IRS990ScheduleG/GamingManagerServicesProvTxt0DESIGNATED AS MEMBER IN CHARGE OF GAMING BY STATE OF ALASKA GAMING DIVISION.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt020851
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt019885
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0KJARI HART
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 83625
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FAIRBANKS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099708
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt0NICHOLAS NYQUIST
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt0558 GAFFNEY ROAD
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0FAIRBANKS
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd099701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: BANK INTEREST. Amount: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Income: Gross Receipts: 1,436. Returns and Allowances: 0. Less Cost of Goods Sold: 1,989. Gross Profit: -553. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 1,989. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 1,989.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: PAYROLL TAXES. Amount: 7,872. Description: INSURANCE. Amount: 6,922. Description: SCHOLARSHIP EXPENSE. Amount: 720. Description: EVENT EXPENSES. Amount: 24,657. Description: OFFICE EXPENSES. Amount: 4,351. Description: TRAVEL. Amount: 13,044. Description: EQUIPMENT REPAIR/PURCHASE. Amount: 2,747. Description: MISCELLANEOUS EXPENSES. Amount: 629. Description: POOL RENTAL. Amount: 8,827. Description: MULTI-SWIMMER FAMILY DISCOUNTS. Amount: 2,925. Description: SWIM-A-THON. Amount: 5,766. Description: REGISTRATIONS. Amount: 344. Description: ONLINE PROCESSING. Amount: 4,162. Description: DEPRECIATION EXPENSE. Amount: 5,349. Total to Form 990-EZ, line 16: 88,315.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: UNDEPOSITED FUNDS. Beg. of Year Amount: 98. End of Year Amount: 98. Description: OTHER ASSETS. Beg. of Year Amount: 3,426. End of Year Amount: 3,479. Description: Other Depreciable Assets. Beg. of Year Amount: 19,578. End of Year Amount: 14,229.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: ESC PAYABLE. Beg. of Year Amount: 146. End of Year Amount: 278.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 7 - Sales of Inventory
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAIRE BANKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09074512320
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDNIGHT SUN SWIM TEAM
ReturnHeader/Filer/BusinessNameControlTxt0MIDN
ReturnHeader/Filer/EIN0920091523
ReturnHeader/Filer/PhoneNum09074512320
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 83625
ReturnHeader/Filer/USAddress/CityNm0FAIRBANKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099708
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D569464E593B9F30724BDEEA14412FBFCDBE34F6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00FCD5C9684C916B041B2A74F74660717DEA31662
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.115.123.84
ReturnHeader/FilingSecurityInformation/IPDt02019-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0AD
ReturnHeader/FilingSecurityInformation/IPTm016:19:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920121157
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RJG A PROFESSIONAL CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 WEST BARNETTE ST STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRBANKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099701
ReturnHeader/PreparerPersonGrp/PhoneNum09074524156
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Ahlquist CPA
ReturnHeader/ReturnTs02019-11-07T18:22:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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