Civic Intelligence

North Pole Aquatics Club

990EZ • Fiscal year 2018 • EIN 92-0106093

Sep 01, 2017 to Aug 31, 2018 • Filed on Feb 21, 2019

Organization ProfileWWW.TEAMUNIFY.COM
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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$1,380

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

1.2%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$200,288

Up $31,116 (+18%) from 2017

Net Assets

Up

$218,609

Up $51,115 (+31%) from 2017

Liabilities

Up

$3,468

Up $1,790 (+107%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin87th percentile

Revenue

Up

$141,117

Up $1,704 (+1.2%) from 2017

Expenses

Down

$90,004

Down $28,129 (-24%) from 2017

Net Income

Up

$51,113

Up $29,833 (+140%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2018

Assets$200,288
Liabilities$3,468
Net Assets$218,609
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

2018

Revenue$141,117
Expenses$90,004
Net Income$51,113
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Feb 21, 2019
Return Version
2017v2.3
Gross Receipts
$153,656
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.-$84,614
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY SUMMERSCoach-$1,380-$1,380
SCOTT JOHNSONVice Preside-$0--
KRISTI BOATMANPresident-$0--
JENNIFER YOUNGTreasurer-$0--
KATIE PADRONSecretary-$0--
CHRISTINA STUDYVolunteer Co-$0--
ERINN HERSEYFundraising-$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
2019-02-21
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 283 team awards 1,092 m&g other 1,667 fee processing 63 licenses and permits 241 bad debt 500 coaches travel 5,226 travel other 919 meet expenses 13,704 incentive fund 671 pool rent 8,920 usa registrations 10,502 non-investment depreciation 6,812 total 50,600”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 8,781 5,402 equipment 47,681 47,680 less accumulated depreciation 20,435 27,246 total 36,027 25,836”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,676 3,468”

Raw XML Appendix219 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH POLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0133145
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AMY SUMMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VOLUNTEER CO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6COACH
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt036027
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025836
IRS990EZ/OtherExpensesTotalAmt050600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZE AMATEUR SWIMMING TEAMS AND COMPETITION.
IRS990EZ/PrintingPublicationsPostageAmt02636
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084614
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt034930
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt021020
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01676
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090004
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IRS990EZ/TotalRevenueAmt0141117
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TEAMUNIFY.COM
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt093861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0563994
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01903
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03010
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01506
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IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt07305
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt08214
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt015519
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97780
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IRS990ScheduleA/PublicSupportTotal509Amt0686994
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0132626
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0158359
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0702568
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/DistributedAmt010731
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt021020
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt021020
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt021020
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0KEITH NORE
IRS990ScheduleG/GamingManagerServicesProvTxt0ADMINISTRATIVE
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt021020
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt042771
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0KEITH NORE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 55327
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0NORTH POLE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099705
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0ALASKA 10,731
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 283 TEAM AWARDS 1,092 M&G OTHER 1,667 FEE PROCESSING 63 LICENSES AND PERMITS 241 BAD DEBT 500 COACHES TRAVEL 5,226 TRAVEL OTHER 919 MEET EXPENSES 13,704 INCENTIVE FUND 671 POOL RENT 8,920 USA REGISTRATIONS 10,502 NON-INVESTMENT DEPRECIATION 6,812 TOTAL 50,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 8,781 5,402 EQUIPMENT 47,681 47,680 LESS ACCUMULATED DEPRECIATION 20,435 27,246 TOTAL 36,027 25,836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,676 3,468
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
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ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER YOUNG
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH POLE AQUATIC CLUB
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0920106093
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 56251
ReturnHeader/Filer/USAddress/CityNm0NORTH POLE
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ReturnHeader/Filer/USAddress/ZIPCd099705
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.230.99.51
ReturnHeader/FilingSecurityInformation/IPDt02019-02-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:40:52
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/PreparationDt02019-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRY HUTCHISON
ReturnHeader/ReturnTs02019-02-21T12:40:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,288
Liabilities
$3,468
Net assets
$218,609
Revenue
$141,117
Expenses
$90,004
Net income
$51,113
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