Civic Intelligence

North Pole Aquatics Club

990EZ • Fiscal year 2020 • EIN 92-0106093

Sep 01, 2019 to Aug 31, 2020 • Filed on Feb 05, 2020

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

72nd percentile

0.06x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.13x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

8th percentile

-103%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$20,918

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 38.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-29%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-49%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$116,937

Down $48,657 (-29%) from 2019

Net Assets

Down

$109,657

Down $55,937 (-34%) from 2019

Liabilities

$7,280

No earlier filing loaded for comparison.

Revenue

Down

$54,418

Down $52,325 (-49%) from 2019

Expenses

Down

$110,354

Down $27,615 (-20%) from 2019

Net Income

Down

-$55,936

Down $24,710 (-79%) from 2019

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

2020

Assets$116,937
Liabilities$7,280
Net Assets$109,657

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

2020

Revenue$54,418
Expenses$110,354
Net Income-$55,936
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Feb 5, 2020
Return Version
2019v5.0
Gross Receipts
$54,418
Mission and Program Overview

Mission

Organize amateur swimming teams and competition.

Program Services

DescriptionGrantsExpenses
SERVING UP TO 65 SWIMMERS FROM NORTH POLE AND EIELSON AFB AREA. ALL ATHLETES, OFFICIALS, AND COACHES MUST BE REGISTERED WITH USA SWIMMING.-$102,863
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY SUMMERSCoach-$20,918-$20,918
SCOTT JOHNSONVice Preside-$0--
KRISTI BOATMANPresident-$0--
SHARON FREEMANTreasurer-$0--
KATIE PADRONSecretary-$0--
CHRISTINA STUDYVolunteer Co-$0--
ERINN LORMOREFundraiser C-$0--
HANNAH BOATMANCoach-$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
Sharon Freeman
Title
Treasurer
Signed
2020-02-05
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 8

Miscellaneous 396 total 396

Form 990-ez, Part I, Line 16

Pull tabs 1,950 expenses office supplies 421 professional development 25 m&g other 191 fee processing 446 miscellaneous 133 licenses and permits 100 equipment 1,193 coaches travel 3,714 meet expenses 8,941 incentive fund 4,540 pool rent 7,056 usa registrations 4,504 non-investment depreciation 6,811 total 40,025

Form 990-ez, Part II, Line 24

Inventories for sale or use 2,541 3,459 prepaid expenses and deferred charges 104 0 equipment 53,456 53,456 less accumulated depreciation 39,833 46,645 total 16,268 10,270

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 2,936 payroll liabilities 0 4,344

Raw XML Appendix183 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/TitleTxt3SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FUNDRAISER C
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016268
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010270
IRS990EZ/OtherExpensesTotalAmt040025
IRS990EZ/OtherRevenueTotalAmt0396
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IRS990EZ/PrintingPublicationsPostageAmt02811
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 396 TOTAL 396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PULL TABS 1,950 EXPENSES OFFICE SUPPLIES 421 PROFESSIONAL DEVELOPMENT 25 M&G OTHER 191 FEE PROCESSING 446 MISCELLANEOUS 133 LICENSES AND PERMITS 100 EQUIPMENT 1,193 COACHES TRAVEL 3,714 MEET EXPENSES 8,941 INCENTIVE FUND 4,540 POOL RENT 7,056 USA REGISTRATIONS 4,504 NON-INVESTMENT DEPRECIATION 6,811 TOTAL 40,025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 2,541 3,459 PREPAID EXPENSES AND DEFERRED CHARGES 104 0 EQUIPMENT 53,456 53,456 LESS ACCUMULATED DEPRECIATION 39,833 46,645 TOTAL 16,268 10,270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,936 PAYROLL LIABILITIES 0 4,344
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02021-02-16T18:33:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

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