Civic Intelligence

Stingray Swim Team Inc

990T • Fiscal year 2022 • EIN 92-0097771

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 17, 2023

PO Box 72301Fairbanks, AK 99707

(907) 689-1407

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0-$20KAssets 2011: $49,715Liabilities 2011: $8,027Net Assets 2011: $41,6882011Assets 2012: $45,560Liabilities 2012: $8,0772012Assets 2013: $49,911Liabilities 2013: $9,0352013Assets 2014: $38,553Liabilities 2014: $02014Assets 2015: $39,113Liabilities 2015: $1,2502015Assets 2016: $7,078Liabilities 2016: $7,2972016Assets 2017: $9,725Liabilities 2017: $13,589Net Assets 2017: -$3,8642017Assets 2018: $17,542Liabilities 2018: $272Net Assets 2018: $17,2702018Assets 2019: $30,329Liabilities 2019: $11,162Net Assets 2019: $19,1672019Assets 2020: $47,513Liabilities 2020: $35,755Net Assets 2020: $11,7582020Assets 2021: $33,306Liabilities 2021: $7,934Net Assets 2021: $25,3722021Assets 2022: $72,617Liabilities 2022: $138Net Assets 2022: $72,4792022Assets 2023: $75,791Liabilities 2023: $9,133Net Assets 2023: $66,6582023Assets 2024: $27,052Liabilities 2024: $5,138Net Assets 2024: $21,9142024

Latest loaded filing

2024

Assets$27,052
Liabilities$5,138
Net Assets$21,914

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $66,844Expenses 2011: $82,363Net Income 2011: -$15,5192011Revenue 2012: $53,139Expenses 2012: $57,344Net Income 2012: -$4,2052012Revenue 2013: $70,024Expenses 2013: $66,631Net Income 2013: $3,3932013Revenue 2014: $108,846Expenses 2014: $111,169Net Income 2014: -$2,3232014Revenue 2015: $180,610Expenses 2015: $142,747Net Income 2015: $37,8632015Revenue 2016: $147,824Expenses 2016: $184,270Net Income 2016: -$36,4462016Revenue 2017: $199,465Expenses 2017: $205,123Net Income 2017: -$5,6582017Revenue 2018: $210,457Expenses 2018: $199,741Net Income 2018: $10,7162018Revenue 2019: $241,211Expenses 2019: $239,314Net Income 2019: $1,8972019Revenue 2020: $194,548Expenses 2020: $201,957Net Income 2020: -$7,4092020Revenue 2021: $212,224Expenses 2021: $198,610Net Income 2021: $13,6142021Revenue 2022: $259,769Expenses 2022: $212,662Net Income 2022: $47,1072022Revenue 2023: $189,402Expenses 2023: $195,223Net Income 2023: -$5,8212023Revenue 2024: $162,404Expenses 2024: $207,148Net Income 2024: -$44,7442024

Latest loaded filing

2024

Revenue$162,404
Expenses$207,148
Net Income-$44,744
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 17, 2023
Return Version
2021v4.3
Mission and Program Overview

Mission

Foster state and national competitive amateur swimmers among 8 to 18 year old youths and adults.

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
Josh Gregory
Title
CEO
Phone
9076891407
Signed
2023-07-17
Discuss with paid preparer
Yes

Preparer

Firm
RJG A Professional Corporation
Address
1100 West Barnette Suite 102, Fairbanks, AK 99701
Preparer
Debra J Gross
Phone
9074524156
Raw XML Appendix100 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
IRS990T/BalanceDueAmt0349
IRS990T/BooksInCareOfDetail/PersonNm0The Organization
IRS990T/BooksInCareOfDetail/PhoneNum09076891407
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 72301
IRS990T/BooksInCareOfDetail/USAddress/CityNm0FAIRBANKS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd099707
IRS990T/BookValueAssetsEOYAmt072617
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt02237
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0713200
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt050
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/GrossProfitAmt036253
IRS990TScheduleA/GrossReceiptsOrSalesAmt036303
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt036303
IRS990TScheduleA/NetOperatingLossDeductionAmt02237
IRS990TScheduleA/OtherCostsAmt050
IRS990TScheduleA/OtherDeductionsAmt031352
IRS990TScheduleA/PrincipalBusinessActivityCd0713200
IRS990TScheduleA/PurchasesAmt00
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt050
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt031352
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt036253
IRS990TScheduleA/TotUnrltTrdBusIncmAmt036253
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PULL TAB PROCEEDS
IRS990TScheduleA/UBIBeforeNOLDedAmt04901
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt02664
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt0349
IRS990T/TaxLessCreditsAmt0349
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt0349
IRS990T/TotalTaxComputationAmt0349
IRS990T/TotalUBTIAmt01664
IRS990T/TotalUBTIBeforeNOLSpecificAmt02664
IRS990T/TotalUBTIBeforeSection199AAmt02664
IRS990T/TotalUBTIComputedAmt02664
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSH GREGORY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09076891407
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STINGRAY SWIM TEAM INC
ReturnHeader/Filer/BusinessNameControlTxt0STIN
ReturnHeader/Filer/EIN0920097771
ReturnHeader/Filer/PhoneNum09076891407
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 72301
ReturnHeader/Filer/USAddress/CityNm0FAIRBANKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099707
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920121157
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RJG A Professional Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 West Barnette Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairbanks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099701
ReturnHeader/PreparerPersonGrp/PhoneNum09074524156
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debra J Gross
ReturnHeader/ReturnTs02023-07-20T17:02:02-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GREGORY
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.05$0.22$1.62$2.07$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.09$0.67$1.89$1.95$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.72$2.60$2.13$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.08$0.25$2.12$1.99$0.14
2020Summary only. Only limited summary data is available for this year.$0.48$0.36$0.12$1.95$2.02$0.07
2019Summary only. Only limited summary data is available for this year.$0.30$0.11$0.19$2.41$2.39$0.02
2018Summary only. Only limited summary data is available for this year.$0.18$0.00$0.17$2.10$2.00$0.11
2017Summary only. Only limited summary data is available for this year.$0.10$0.14$0.04$1.99$2.05$0.06
2016Summary only. Only limited summary data is available for this year.$0.07$0.07$1.48$1.84$0.36
2015Summary only. Only limited summary data is available for this year.$0.39$0.01$1.81$1.43$0.38
2014Summary only. Only limited summary data is available for this year.$0.39$0.00$1.09$1.11$0.02
2013Summary only. Only limited summary data is available for this year.$0.50$0.09$0.70$0.67$0.03
2012Summary only. Only limited summary data is available for this year.$0.46$0.08$0.53$0.57$0.04
2011Summary only. Only limited summary data is available for this year.$0.50$0.08$0.42$0.67$0.82$0.16