Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 31.6% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Down$33,306
Down $14,207 (-30%) from 2020
Net Assets
Up$25,372
Up $13,614 (+116%) from 2020
Liabilities
Down$7,934
Down $27,821 (-78%) from 2020
Revenue And Expenses
Revenue
Up$212,224
Up $17,676 (+9.1%) from 2020
Expenses
Down$198,610
Down $3,347 (-1.7%) from 2020
Net Income
Up$13,614
Up $21,023 (+284%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2020 to Aug 31, 2021
- Signed
- Mar 1, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $218,184
Mission and Program Overview
Mission
Foster state and national competitive amateur swimmers among 8 to 18 year old youths and adults.
Foster national and state amateur swimming competition among youths 8 to 18 and adults
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $33,486 | $15,256 | ▼ $18,230 |
| Accounts Receivable | $7,402 | $10,228 | ▲ $2,826 |
| Savings and Temporary Cash Investments | $6,625 | $6,055 | ▼ $570 |
| Prepaid Expenses and Deferred Charges | - | $1,767 | - |
| Total Assets | $47,513 | $33,306 | ▼ $14,207 |
| Liabilities | |||
| Grants Payable | $26,000 | $0 | ▼ $26,000 |
| Accounts Payable and Accrued Expenses | $9,755 | $7,934 | ▼ $1,821 |
| Total Liabilities | $35,755 | $7,934 | ▼ $27,821 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,758 | $25,372 | ▲ $13,614 |
| Total Net Assets Fund Balance | $11,758 | $25,372 | ▲ $13,614 |
| Total Liabilities and Net Assets / Fund Balance | $47,513 | $33,306 | ▼ $14,207 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Josh Gregory | Chief Executor Officer | FT | $67,136 | $67,136 |
Board Members and Trustees
| Name | Title |
|---|---|
| Carl Benson | President |
| Jerrod Welsh | Vice President |
| Diane Beshears | Member |
| Joanna Fox | Member |
| Kerry Walsh | Member |
| Logan Fox | Member, Senior Athlete Rep |
| Sasha Dixon | Secretary |
| Catharine Persinger | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $160,482
- Program Service Revenue
- $38,093
- Investment Income
- $120
- Other Revenue
- $13,529
- All Other Contributions
- $12,017
- Change in Net Assets
- $13,614
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $120,085 |
| Other Expenses | $78,525 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $71,506 | - | - | $71,506 |
| Other Salaries and Wages | $39,465 | - | - | $39,465 |
| Travel | $21,500 | - | - | $21,500 |
| Occupancy | $19,559 | - | - | $19,559 |
| All Other Expenses | $8,229 | $3,558 | - | $11,787 |
| Payroll Taxes | $9,114 | - | - | $9,114 |
| Other Expenses | $4,798 | $4,603 | - | $4,603 |
| Office Expenses | $813 | $813 | - | $1,626 |
| Fees for Services Accounting | - | $1,050 | - | $1,050 |
| Total Functional Expenses | $188,586 | $10,024 | $0 | $198,610 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $13,451 |
| Fundraising Direct Expenses | $3,707 |
| Gaming Direct Expenses | $2,253 |
| Gaming Gross Income | $16 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- 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
“Active membership consists of one class of membership of Stingray Swim Team parents who have children on the team and are current with membership dues.”
Form 990, Part VI, Section A, line 7A
“Each family membership consists of a single unit, casting one vote. Members in good standing will be the only members entitled to a vote and allowed to hold office.”
Form 990, Part VI, Section B, line 11B
“The form will be provided to the treasurer for review, then to the board, prior to filing.”
Form 990, Part VI, Section B, line 12
“Compensation considerations for the organization's CEO are reviewed and approved by the Board of Directors.”
Form 990, Part VI, Section B, line 15
“Compensation considerations included a review of coaching salaries for similar sized teams in similar sized communities.”
Form 990, Part VI, Section C, line 19
“The organizaton makes its governing documents, financial statements, 990 and 990t available upon request”
Filing and Contact Details
Filer
- Filer Name
- Stingray Swim Team Inc
- EIN
- 92-0097771
- Phone
- 9076891407
- Address
- PO BOX 72301, FAIRBANKS, AK 99707
Signing Officer
- Name
- Catharine Persinger
- Title
- Treasurer
- Phone
- 9076891407
- Signed
- 2022-03-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Catharine Persinger
- Formed
- 1985
- Legal Domicile
- Ak
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 9
- Volunteers
- 100
Preparer
- Firm
- RJG A Professional Corporation
- Address
- 1100 West Barnette Suite 102, Fairbanks, AK 99701
- Preparer
- Debra J Gross
- Phone
- 9074524156
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“WORKERS COMPENSATION: Program service expenses 2,273. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,273. GAMING TAXES: Program service expenses 0. Management and general expenses 2,177. Fundraising expenses 0. Total expenses 2,177. MISCELLANEOUS: Program service expenses 1,909. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,909. SWIM EQUIPMENT: Program service expenses 1,904. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,904. SPORT RECRUITING: Program service expenses 1,520. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,520. BAD DEBT: Program service expenses 0. Management and general expenses 1,381. Fundraising expenses 0. Total expenses 1,381. TEAM APPAREL: Program service expenses 403. Management and general expenses 0. Fundraising expenses 0. Total expenses 403. DUES AND REGISTRATIONS: Program service expenses 220. Management and general expenses 0. Fundraising expenses 0. Total expenses 220.”
Raw XML AppendixShowing 400 of 428 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9755 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7934 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7402 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10228 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FOSTER NATIONAL AND STATE AMATEUR SWIMMING COMPETITION AMONG YOUTHS 8 TO 18 AND ADULTS |
| IRS990/AllOtherContributionsAmt | 0 | 12017 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3558 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8229 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11787 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9076891407 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 72301 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAIRBANKS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99707 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 33486 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15256 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 71506 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71506 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 160482 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 120 |
| IRS990/CYOtherExpensesAmt | 0 | 78525 |
| IRS990/CYOtherRevenueAmt | 0 | 13529 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 38093 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13614 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 120085 |
| IRS990/CYTotalExpensesAmt | 0 | 198610 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 212224 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PROVIDED SWIM AND DRY LAND COACHING, POOL AND GYM TIME AND EQUIMENT TO FOSTER COMPETITIVE SWIMMING ON THE STATE AND NATIONAL LEVEL OF APPROXIMATELY 125 SWIMMERS FROM 8 TO 18 YEARS OF AGE AND BEYOND ON A YEAR ROUND BASIS. PROVIDED SENIOR SWIMMERS MOVING ON TO COLLEGE LEVEL SWIMMING WITH SCHOLARSHIPS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 188586 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1050 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1050 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOANNA FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KERRY WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DIANE BESHEARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LOGAN FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARL BENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JERROD WELSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SASHA DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CATHARINE PERSINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSH GREGORY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 67136 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER, SENIOR ATHLETE REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF EXECUTOR OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3707 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13451 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 2253 |
| IRS990/GamingGrossIncomeAmt | 0 | 16 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 70743 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 26000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 218184 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 120 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 120 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 77722 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FOSTER STATE AND NATIONAL COMPETITIVE AMATEUR SWIMMERS AMONG 8 TO 18 YEAR OLD YOUTHS AND ADULTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11758 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 25372 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9744 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9744 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -2237 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | -2237 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11758 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25372 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19559 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19559 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 813 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 813 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1626 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OLYMPIC TEAM SWIM TRIAL |
| IRS990/OtherExpensesGrp/Desc | 1 | COMPETITIVE MEET FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | USA REGISTRATION FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANKCARD FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4603 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7386 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6216 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4798 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7386 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6216 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4798 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4603 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TRANSACTION FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SPORT RECRUITING FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4056 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1188 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 778 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4056 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1188 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 778 |
| IRS990/OtherRevenueTotalAmt | 0 | 6022 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 39465 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 39465 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9114 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9114 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1767 |
| IRS990/PrincipalOfficerNm | 0 | CATHARINE PERSINGER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAVEL TEAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | USA REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEET FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SPONSORSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TEAM APPAREL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19274 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8480 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7564 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2756 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 19 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19274 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8480 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7564 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2756 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 19 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 108971 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16 |
| IRS990/PYOtherExpensesAmt | 0 | 77654 |
| IRS990/PYOtherRevenueAmt | 0 | 31924 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 53637 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7409 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 124303 |
| IRS990/PYTotalExpensesAmt | 0 | 201957 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 194548 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13614 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 44115 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6625 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6055 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 160482 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 108971 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108876 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119553 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103167 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 601049 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 120 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 120 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 38093 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 38093 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 120 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 120 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 13529 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 85577 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118689 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94837 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96298 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 408930 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.60980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 639142 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 198575 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 108971 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108876 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119553 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103167 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 639142 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 212224 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 194548 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 227565 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 214390 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 199465 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1048192 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Active membership consists of one class of membership of Stingray Swim Team parents who have children on the team and are current with membership dues. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Each family membership consists of a single unit, casting one vote. Members in good standing will be the only members entitled to a vote and allowed to hold office. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM WILL BE PROVIDED TO THE TREASURER FOR REVIEW, THEN TO THE BOARD, PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compensation considerations for the organization's CEO are reviewed and approved by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Compensation considerations included a review of coaching salaries for similar sized teams in similar sized communities. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATON MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, 990 AND 990T AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | WORKERS COMPENSATION: Program service expenses 2,273. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,273. GAMING TAXES: Program service expenses 0. Management and general expenses 2,177. Fundraising expenses 0. Total expenses 2,177. MISCELLANEOUS: Program service expenses 1,909. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,909. SWIM EQUIPMENT: Program service expenses 1,904. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,904. SPORT RECRUITING: Program service expenses 1,520. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,520. BAD DEBT: Program service expenses 0. Management and general expenses 1,381. Fundraising expenses 0. Total expenses 1,381. TEAM APPAREL: Program service expenses 403. Management and general expenses 0. Fundraising expenses 0. Total expenses 403. DUES AND REGISTRATIONS: Program service expenses 220. Management and general expenses 0. Fundraising expenses 0. Total expenses 220. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AK |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 47513 |
| IRS990/TotalAssetsEOYAmt | 0 | 33306 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 47513 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 33306 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 160482 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 10024 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 188586 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 198610 |
| IRS990/TotalGrossUBIAmt | 0 | -2237 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 35755 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7934 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 35755 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7934 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 11758 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 25372 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 188586 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 38093 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 67136 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 9864 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44115 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 212224 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -2237 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 47513 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 33306 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 21500 |
| IRS990/TravelGrp/TotalAmt | 0 | 21500 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 72301 |
| IRS990/USAddress/CityNm | 0 | FAIRBANKS |
| IRS990/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/USAddress/ZIPCd | 0 | 99707 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TEAMUNIFY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $33,306
- Liabilities
- $7,934
- Net assets
- $25,372
- Revenue
- $212,224
- Expenses
- $198,610
- Net income
- $13,614