Civic Intelligence

North Pole Aquatics Club

990EZ • Fiscal year 2016 • EIN 92-0106093

Sep 01, 2015 to Aug 31, 2016 • Filed on Apr 18, 2017

PO Box 56251North Pole, AK 99705

(907) 347-0121

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

58%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$146,214

Up $35,947 (+33%) from 2015

Net Assets

$146,214

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$163,015

Up $60,138 (+58%) from 2015

Expenses

Up

$131,222

Up $10,650 (+8.8%) from 2015

Net Income

Up

$31,793

Up $49,488 (+280%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $73,562Liabilities 2010: $4,426Net Assets 2010: $69,1362010Assets 2011: $76,983Liabilities 2011: $6,111Net Assets 2011: $70,8722011Assets 2012: $80,926Liabilities 2012: $4,567Net Assets 2012: $76,3592012Assets 2013: $81,248Liabilities 2013: $1,467Net Assets 2013: $79,7812013Assets 2014: $132,759Liabilities 2014: $638Net Assets 2014: $132,1212014Assets 2015: $110,267Liabilities 2015: -$4,1542015Assets 2016: $146,214Net Assets 2016: $146,2142016Assets 2017: $169,172Liabilities 2017: $1,678Net Assets 2017: $167,4942017Assets 2018: $200,288Liabilities 2018: $3,468Net Assets 2018: $218,6092018Assets 2019: $165,594Net Assets 2019: $165,5942019Assets 2020: $116,937Liabilities 2020: $7,280Net Assets 2020: $109,6572020Assets 2021: $84,550Liabilities 2021: $17,428Net Assets 2021: $67,1222021Assets 2022: $77,095Liabilities 2022: $4,485Net Assets 2022: $72,6102022Assets 2023: $66,016Liabilities 2023: $2,723Net Assets 2023: $63,2932023Assets 2024: $55,165Liabilities 2024: $396Net Assets 2024: $54,7692024

Highlighted filing

2016

Assets$146,214
Liabilities-
Net Assets$146,214

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $92,366Expenses 2010: $92,153Net Income 2010: $2132010Revenue 2011: $107,293Expenses 2011: $105,555Net Income 2011: $1,7382011Revenue 2012: $104,452Expenses 2012: $98,965Net Income 2012: $5,4872012Revenue 2013: $119,988Expenses 2013: $116,566Net Income 2013: $3,4222013Revenue 2014: $166,322Expenses 2014: $113,982Net Income 2014: $52,3402014Revenue 2015: $102,877Expenses 2015: $120,572Net Income 2015: -$17,6952015Revenue 2016: $163,015Expenses 2016: $131,222Net Income 2016: $31,7932016Revenue 2017: $139,413Expenses 2017: $118,133Net Income 2017: $21,2802017Revenue 2018: $141,117Expenses 2018: $90,004Net Income 2018: $51,1132018Revenue 2019: $106,743Expenses 2019: $137,969Net Income 2019: -$31,2262019Revenue 2020: $54,418Expenses 2020: $110,354Net Income 2020: -$55,9362020Revenue 2021: $42,189Expenses 2021: $84,723Net Income 2021: -$42,5342021Revenue 2022: $76,564Expenses 2022: $82,732Net Income 2022: -$6,1682022Revenue 2023: $67,209Expenses 2023: $76,525Net Income 2023: -$9,3162023Revenue 2024: $79,794Expenses 2024: $88,318Net Income 2024: -$8,5242024

Highlighted filing

2016

Revenue$163,015
Expenses$131,222
Net Income$31,793
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Apr 18, 2017
Return Version
2015v3.0
Gross Receipts
$165,000
Mission and Program Overview

Mission

Organize amateur swimming teams and competition.

Program Services

DescriptionGrantsExpenses
SERVING OVER 107 SWIMMERS FROM NORTH POLE AND EIELSON AFB AREA. ALL ATHLETES, OFFICIALS, AND COACHES MUST BE REGISTERED WITH USA SWIMMING.-$121,173
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTI BOATMANPresident-$0--
GREG CONLEYVice Preside-$0--
JENNIFER YOUNGTreasurer-$0--
JESSICA CONLEYSecretary-$0--
WENDY WILLIAMSONVolunteer Co-$0--
SCOTT MURRAHMeet Directo-$0--
BETH SAUCERFundraising-$0--
ZACHARY KASSELCoach-$0--
Filing and Contact Details

Filer

Filer Name
North Pole Aquatic Club
EIN
92-0106093
Address
PO BOX 56251, NORTH POLE, AK 99705

Signing Officer

Name
Jennifer Young
Title
Treasurer
Signed
2017-04-18
Discuss with paid preparer
Yes

Preparer

Firm
Kohler Schmitt & Hutchison Pc
Address
PO BOX 70607, FAIRBANKS, AK 99707-0607
Preparer
Garry Hutchison
Phone
9074566676
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 644 professional development 80 m&g other 3,201 fee processing 33 miscellaneous 5,278 licenses and permits 100 coaches travel 2,906 travel assistance 501 travel other 4,845 meet expenses 16,562 incentive fund 2,561 pool rent 8,330 usa registrations 8,200 equipment/supplies 389 swim-a-thon expenses 898 1,225 program expense other 998 fundraising other 2,537 non-investment depreciation 6,812 total 66,100

Form 990-ez, Part II, Line 24

Accounts receivable 0 2,555 inventories for sale or use 7,550 6,956 prepaid expenses and deferred charges 4,154 1,001 47,681 47,681 less accumulated depreciation 6,812 13,623 total 52,573 44,570

Raw XML Appendix214 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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IRS990EZ/TypeOfOrganizationAssocInd0X
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IRS990ScheduleG/IndividualWithBooksNm0KEITH NORE
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IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0ALASKA 359
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt0EMERALD ISLE PULL TABS
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt0235 NORTH SANTA CLAUS LANE
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0NORTH POLE
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0AK
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 644 PROFESSIONAL DEVELOPMENT 80 M&G OTHER 3,201 FEE PROCESSING 33 MISCELLANEOUS 5,278 LICENSES AND PERMITS 100 COACHES TRAVEL 2,906 TRAVEL ASSISTANCE 501 TRAVEL OTHER 4,845 MEET EXPENSES 16,562 INCENTIVE FUND 2,561 POOL RENT 8,330 USA REGISTRATIONS 8,200 EQUIPMENT/SUPPLIES 389 SWIM-A-THON EXPENSES 898 1,225 PROGRAM EXPENSE OTHER 998 FUNDRAISING OTHER 2,537 NON-INVESTMENT DEPRECIATION 6,812 TOTAL 66,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 2,555 INVENTORIES FOR SALE OR USE 7,550 6,956 PREPAID EXPENSES AND DEFERRED CHARGES 4,154 1,001 47,681 47,681 LESS ACCUMULATED DEPRECIATION 6,812 13,623 TOTAL 52,573 44,570
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 70607
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRY HUTCHISON
ReturnHeader/ReturnTs02017-04-18T17:22:20+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

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.$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