North Pole Aquatics Club

990EZ • Fiscal year 2013 • EIN 92-0106093

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 30, 2014

Organization Profile WWW.TEAMUNIFY.COM

PO Box 5625199705

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

2.9%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

0.4%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

15%

Faster revenue growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets64th percentile

Assets

$81,248

Up $322 (+0.4%) from 2012

Net Assets

$79,781

Up $3,422 (+4.5%) from 2012

Liabilities

Down

$1,467

Down $3,100 (-68%) from 2012

Revenue And Expenses

Liabilities / Revenue65th percentile Net Margin50th percentile

Revenue

$119,988

Up $15,536 (+15%) from 2012

Expenses

$116,566

Up $17,601 (+18%) from 2012

Net Income

Down

$3,422

Down $2,065 (-38%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

Highlighted filing

2013

Assets$81,248

Liabilities$1,467

Net Assets$79,781

Open 2013 Filing

Operations Trend

Revenue Growth67th percentile

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

Highlighted filing

2013

Revenue$119,988

Expenses$116,566

Net Income$3,422

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2012 to Aug 31, 2013
Signed: Jan 30, 2014
Return Version: 2012v2.3

Mission and Program Overview

Mission

Organize amateur swimming teams and competition.

Filing and Contact Details

Filer

EIN: 92-0106093

Raw XML Appendix191 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
CompensationExplanation/Compensation/PersonName	0	KRISTI BOATMAN
CompensationExplanation/Compensation/PersonName	1	GREG CONLEY
CompensationExplanation/Compensation/PersonName	2	BRENDA SHILANSKI
CompensationExplanation/Compensation/PersonName	3	WENDY WINANS
CompensationExplanation/Compensation/PersonName	4	PAULA FLEAGLE
CompensationExplanation/Compensation/PersonName	5	NONA ELLIOT
CompensationExplanation/Compensation/PersonName	6	CHARLES SHILANSKI
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	67309
IRS990EZ/CashSavingsAndInvestments/EOY	0	67527
IRS990EZ/ContributionsGiftsGrantsEtc	0	26108
IRS990EZ/CostOfGoodsSold	0	9966
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	3422
IRS990EZ/FeesAndOthPymtToIndContractors	0	1046
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GamingGrossIncome	0	24
IRS990EZ/GroProfitLossSalesOfInventory	0	214
IRS990EZ/GrossReceipts	0	129954
IRS990EZ/GrossSalesOfInventory	0	10180
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	28
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	78878
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	76359
IRS990EZ/NetAssetsOrFundBalancesBOY	0	76359
IRS990EZ/NetAssetsOrFundBalances/EOY	0	79781
IRS990EZ/NetAssetsOrFundBalancesEOY	0	79781
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	KRISTI BOATMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	GREG CONLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	BRENDA SHILANSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	WENDY WINANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	PAULA FLEAGLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	NONA ELLIOT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	CHARLES SHILANSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	VOLUNTEERCOO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	MEET DIRECTO
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	13617
IRS990EZ/OtherAssetsTotal/EOY	0	13721
IRS990EZ/OtherExpensesTotal	0	51878
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	ORGANIZE AMATEUR SWIMMING TEAMS AND COMPETITION.
IRS990EZ/PrintingPublicationsPostage	0	684
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	SERVING OVER 107 SWIMMERS FROM NORTH POLE AND EIELSON AFB AREA. ALL ATHLETES, OFFICIALS, AND COACHES MUST BE REGISTERED WITH USA SWIMMING.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	108484
IRS990EZ/ProgramServiceRevenue	0	14736
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	62958
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsNetIncomeLoss	0	24
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	AK
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	4567
IRS990EZ/SumOfTotalLiabilities/EOY	0	1467
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 56251
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	NORTH POLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	AK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	99705
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	BRENDA SHILANSKI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9075900190
IRS990EZ/TotalAssets/BOY	0	80926
IRS990EZ/TotalAssets/EOY	0	81248
IRS990EZ/TotalExpenses	0	116566
IRS990EZ/TotalProgramServiceExpenses	0	108484
IRS990EZ/TotalRevenue	0	119988
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWW.TEAMUNIFY.COM
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years	0	47478
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years	0	38420
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	85898
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	26108
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	18533
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	20307
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	56206
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	73032
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	194186
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	28
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	15
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	35
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	38
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	116
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	93614
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	69452
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	58225
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	53478
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	43420
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	318189
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear	0	10180
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year	0	8148
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years	0	9800
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	28128
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	28
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	15
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	35
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	38
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	116
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years	0	15
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years	0	1240
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	1255
IRS990ScheduleA/PriorYearSupportPercentage	0	0.71440
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.83890
IRS990ScheduleA/PublicSupportTotal509	0	454605
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years	0	47478
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years	0	38420
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	85898
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	129902
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	96133
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	88332
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	109684
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	116452
IRS990ScheduleA/Total509/Total	0	540503
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	129930
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	96133
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	88362
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	109719
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	117730
IRS990ScheduleA/TotalSupportTotal/Total	0	541874
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES OFFICE SUPPLIES 2,183 PROFESSIONAL DEVELOPMENT 1,810 TEAM AWARDS 20 OTHER 1,498 INTERNET SERVICES 1,099 COACHES TRAVEL 5,904 TRAVEL ASSISTANCE 211 MEET EXPENSES 14,409 INCENTIVE FUND 2,350 POOL RENT 7,053 USA REGISTRATIONS 9,200 EQUIPMENT/SUPPLIES 1,681 SWIM-A-THON EXPENSES 2,633 WORKMEN'S COMPENSATION INS. 1,687 BAD DEBT EXPENSE 40 PROGRAM EXPENSE OTHER 100 TOTAL 51,878
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACCOUNTS RECEIVABLE 4,944 2,413 INVENTORIES FOR SALE OR USE 8,673 11,308 TOTAL 13,617 13,721
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,567 1,467
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	920106093
ReturnHeader/Filer/Name/BusinessNameLine1	0	NORTH POLE AQUATIC CLUB
ReturnHeader/Filer/NameControl	0	NORT
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 56251
ReturnHeader/Filer/USAddress/City	0	NORTH POLE
ReturnHeader/Filer/USAddress/State	0	AK
ReturnHeader/Filer/USAddress/ZIPCode	0	99705
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-01-30
ReturnHeader/Officer/Name	0	BRENDA SHILANSKI
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2014-01-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	KOHLER SCHMITT & HUTCHISON PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 70607
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	FAIRBANKS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	997070607
ReturnHeader/Preparer/Name	0	GARRY HUTCHISON
ReturnHeader/Preparer/Phone	0	9074566676
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-09-01
ReturnHeader/TaxPeriodEndDate	0	2013-08-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-01-30T16:24:41-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $81,248
Liabilities: $1,467
Net assets: $79,781
Revenue: $119,988
Expenses: $116,566
Net income: $3,422

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.55	$0.00	$0.55	$0.80	$0.88	$0.09
2023Detailed filing. Detailed filing data is available for this year.	$0.66	$0.03	$0.63	$0.67	$0.77	$0.09
2022Detailed filing. Detailed filing data is available for this year.	$0.77	$0.04	$0.73	$0.77	$0.83	$0.06
2021Detailed filing. Detailed filing data is available for this year.	$0.85	$0.17	$0.67	$0.42	$0.85	$0.43
2020Detailed filing. Detailed filing data is available for this year.	$1.17	$0.07	$1.10	$0.54	$1.10	$0.56
2019Detailed filing. Detailed filing data is available for this year.	$1.66		$1.66	$1.07	$1.38	$0.31
2018Detailed filing. Detailed filing data is available for this year.	$2.00	$0.03	$2.19	$1.41	$0.90	$0.51
2017Detailed filing. Detailed filing data is available for this year.	$1.69	$0.02	$1.67	$1.39	$1.18	$0.21
2016Detailed filing. Detailed filing data is available for this year.	$1.46		$1.46	$1.63	$1.31	$0.32
2015Summary only. Only limited summary data is available for this year.	$1.10	$0.04		$1.03	$1.21	$0.18
2014Detailed filing. Detailed filing data is available for this year.	$1.33	$0.01	$1.32	$1.66	$1.14	$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.81	$0.01	$0.80	$1.20	$1.17	$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.81	$0.05	$0.76	$1.04	$0.99	$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.77	$0.06	$0.71	$1.07	$1.06	$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.74	$0.04	$0.69	$0.92	$0.92	$0.00