Civic Intelligence

North Pole Aquatics Club

990EZ • Fiscal year 2017 • EIN 92-0106093

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 23, 2018

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$15,241

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$169,172

Up $22,958 (+16%) from 2016

Net Assets

Up

$167,494

Up $21,280 (+15%) from 2016

Liabilities

$1,678

No earlier filing loaded for comparison.

Revenue

Down

$139,413

Down $23,602 (-14%) from 2016

Expenses

Down

$118,133

Down $13,089 (-10.0%) from 2016

Net Income

Down

$21,280

Down $10,513 (-33%) from 2016

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

2017

Assets$169,172
Liabilities$1,678
Net Assets$167,494

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

2017

Revenue$139,413
Expenses$118,133
Net Income$21,280
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 23, 2018
Return Version
2016v3.1
Gross Receipts
$145,302
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.-$114,067
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE WENTLANDCoach-$14,028$1,213$15,241
SCOTT JOHNSONPresident-$0--
KRISTI BOATMANVice Preside-$0--
JENNIFER YOUNGTreasurer-$0--
APRIL SMITHSecretary-$0--
CHRISTINA STUDYVolunteer Co-$0--
SCOTT MURRAHMeet Directo-$0--
BETH SAUERFundraising-$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
2018-02-23
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 166 professional development 100 m&g other 544 fee processing 87 miscellaneous 18 licenses and permits 762 coaches travel 1,836 travel assistance 175 travel other 3,132 meet expenses 15,128 incentive fund 729 pool rent 8,720 usa registrations 7,650 equipment/supplies 15 615 non-investment depreciation 6,812 total 46,489

Form 990-ez, Part II, Line 24

Accounts receivable 2,555 0 inventories for sale or use 6,956 8,781 prepaid expenses and deferred charges 1,001 0 equipment 47,681 47,681 less accumulated depreciation 13,623 20,435 total 44,570 36,027

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 1,678

Raw XML Appendix218 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/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VOLUNTEER CO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEET DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7COACH
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
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IRS990EZ/PrintingPublicationsPostageAmt02389
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt018331
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118133
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TEAMUNIFY.COM
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026108
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0123940
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt093614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0526909
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03010
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08226
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015592
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt07305
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt08214
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt015519
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97770
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0129930
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IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
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IRS990ScheduleG/GamingManagerPersonNm0KEITH NORE
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IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0KEITH NORE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
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IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099705
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0ALASKA 409
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
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd099705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 166 PROFESSIONAL DEVELOPMENT 100 M&G OTHER 544 FEE PROCESSING 87 MISCELLANEOUS 18 LICENSES AND PERMITS 762 COACHES TRAVEL 1,836 TRAVEL ASSISTANCE 175 TRAVEL OTHER 3,132 MEET EXPENSES 15,128 INCENTIVE FUND 729 POOL RENT 8,720 USA REGISTRATIONS 7,650 EQUIPMENT/SUPPLIES 15 615 NON-INVESTMENT DEPRECIATION 6,812 TOTAL 46,489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 2,555 0 INVENTORIES FOR SALE OR USE 6,956 8,781 PREPAID EXPENSES AND DEFERRED CHARGES 1,001 0 EQUIPMENT 47,681 47,681 LESS ACCUMULATED DEPRECIATION 13,623 20,435 TOTAL 44,570 36,027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,678
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH POLE AQUATIC CLUB
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0920106093
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920116098
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOHLER SCHMITT & HUTCHISON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 70607
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRBANKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0997070607
ReturnHeader/PreparerPersonGrp/PhoneNum09074566676
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRY HUTCHISON
ReturnHeader/ReturnTs02018-03-02T09:52:23-09:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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