Civic Intelligence

Northern Area Aquatics Committee Inc

990EZ • Fiscal year 2012 • EIN 92-0118352

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 10, 2013

PO Box 8335699708
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$222,203

Flat from 2012

Net Assets

$222,203

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$65,449

Flat from 2012

Expenses

Flat

$54,627

Flat from 2012

Net Income

Flat

$10,822

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $157,417Net Assets 2010: $157,4172010Assets 2011: $210,521Net Assets 2011: $210,5212011Assets 2012: $222,203Net Assets 2012: $222,2032012Assets 2012: $222,203Liabilities 2012: $02012Assets 2013: $245,836Net Assets 2013: $245,8362013Assets 2014: $257,173Net Assets 2014: $257,1732014Assets 2015: $249,029Net Assets 2015: $249,0292015Assets 2016: $263,863Net Assets 2016: $263,8632016Assets 2017: $260,864Net Assets 2017: $260,8642017Assets 2018: $263,036Net Assets 2018: $263,0362018Assets 2019: $326,832Net Assets 2019: $326,8322019Assets 2020: $340,569Liabilities 2020: $12,000Net Assets 2020: $328,5692020Assets 2021: $288,645Liabilities 2021: $0Net Assets 2021: $288,6452021Assets 2022: $240,160Liabilities 2022: $0Net Assets 2022: $240,1602022Assets 2023: $251,102Liabilities 2023: $0Net Assets 2023: $251,1022023Assets 2024: $199,911Liabilities 2024: $0Net Assets 2024: $199,9112024

Highlighted filing

2012

Assets$222,203
Liabilities-
Net Assets$222,203

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $93,923Expenses 2010: $140,435Net Income 2010: -$46,5122010Revenue 2011: $87,558Expenses 2011: $48,517Net Income 2011: $39,0412011Revenue 2012: $65,449Expenses 2012: $54,627Net Income 2012: $10,8222012Revenue 2012: $65,449Expenses 2012: $54,627Net Income 2012: $10,8222012Revenue 2013: $93,419Expenses 2013: $67,372Net Income 2013: $26,0472013Revenue 2014: $107,543Expenses 2014: $98,110Net Income 2014: $9,4332014Revenue 2015: $83,333Expenses 2015: $90,285Net Income 2015: -$6,9522015Revenue 2016: $86,196Expenses 2016: $71,349Net Income 2016: $14,8472016Revenue 2017: $81,338Expenses 2017: $85,955Net Income 2017: -$4,6172017Revenue 2018: $83,450Expenses 2018: $81,276Net Income 2018: $2,1742018Revenue 2019: $115,269Expenses 2019: $51,473Net Income 2019: $63,7962019Revenue 2020: $31,524Expenses 2020: $29,791Net Income 2020: $1,7332020Revenue 2021: $47,815Expenses 2021: $91,786Net Income 2021: -$43,9712021Revenue 2022: $90,862Expenses 2022: $139,347Net Income 2022: -$48,4852022Revenue 2023: $80,945Expenses 2023: $70,923Net Income 2023: $10,0222023Revenue 2024: $46,928Expenses 2024: $91,232Net Income 2024: -$44,3042024

Highlighted filing

2012

Revenue$65,449
Expenses$54,627
Net Income$10,822
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Promote youth competitive swimming

Filing and Contact Details

Filer

EIN
92-0118352
Raw XML Appendix209 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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CompensationExplanation/Compensation/PersonName1JOSH GREGORY
CompensationExplanation/Compensation/PersonName2DENISE THORNSEN
CompensationExplanation/Compensation/PersonName3DEVINN PROPSOM
CompensationExplanation/Compensation/PersonName4GARY GROWE
CompensationExplanation/Compensation/PersonName5JOEL JOHNSON
CompensationExplanation/Compensation/PersonName6KRISTY BOATMAN
CompensationExplanation/Compensation/PersonName7CORKY RANDALL
CompensationExplanation/Compensation/PersonName8SHARON KEENEY
CompensationExplanation/Compensation/PersonName9RAMONA REEVES
CompensationExplanation/Compensation/PersonName10THOMAS WHITE
CompensationExplanation/Compensation/PersonName11FRED LAMMERS
CompensationExplanation/Compensation/PersonName12CHERYL SEVERNS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0180481
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition122.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GREGORY EVERSHED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOSH GREGORY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DENISE THORNSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEVINN PROPSOM
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOEL JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KRISTY BOATMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CORKY RANDALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SHARON KEENEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9RAMONA REEVES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10THOMAS WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11FRED LAMMERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12CHERYL SEVERNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1COACH SST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3COACH NPAC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4COACH MSST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRESIDENT SS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PRESIDENT NP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7PRESIDENT MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8COACH NNST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10ATHLETE REP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11PRESIDENT NN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12OFFICIALS CH
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/BOY030040
IRS990EZ/OtherAssetsTotal/EOY025975
IRS990EZ/OtherChangesInNetAssets0860
IRS990EZ/OtherExpensesTotal038190
IRS990EZ/OtherRevenueTotal054879
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE YOUTH COMPETITIVE SWIMMING
IRS990EZ/PrintingPublicationsPostage0180
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE COMPETITIVE SWIMMING FOR YOUTHS AND ADULTS BY HOLDING SWIM TRIALS CURRENTLY WITH 4 NORTHERN AREA SWIM TEAMS WITH 339 ATHLETES AND 43 NON-ATHLETE MEMBERS(COACHES, OFFICIALS, MEMBERS)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TRAINING CAMP WAS HELD IN THE SUMMER OF 2012 PRESENTED BY FITTER & FASTER SWIM CLINIC, THIS CLINIC BROUGHT UP TWO OLYMPIC SWIMMERS AND WAS OPEN TO ALL.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations013500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses041608
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses110262
IRS990EZ/ProgramServiceRevenue09265
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AK
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 83356
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FAIRBANKS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099708
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10NORTHERN AREA AQUATICS
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20COMMITTEE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09079784714
IRS990EZ/TotalAssets/BOY0210521
IRS990EZ/TotalAssets/EOY0222203
IRS990EZ/TotalExpenses054627
IRS990EZ/TotalProgramServiceExpenses051870
IRS990EZ/TotalRevenue065449
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.NORTHERNAREA.ORG
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01263
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01754
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0863
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01505
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01629
IRS990ScheduleA/GrossInvestmentIncome509/Total07014
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear024856
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year039081
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years042096
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0130949
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0230394
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0467376
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01263
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01754
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0863
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01505
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01629
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total07014
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.98750
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98520
IRS990ScheduleA/PublicSupportTotal5090467376
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear024856
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year039081
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years042096
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0130949
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0230394
IRS990ScheduleA/Total509/Total0467376
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear026119
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year040835
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years042959
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0132454
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0232023
IRS990ScheduleA/TotalSupportTotal/Total0474390
IRS990ScheduleO/GeneralExplanation/Explanation0PULLTABS - YOUTH SPORTS BING 39,330 BINGO - YOUTH SPORTS BING 15,549 TOTAL 54,879
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES COMPUTER PROGRAM 184 REPAIRS 26 TRAVEL & ENT 970 COACH'S TRANING 1,667 HOUSE OF DELEGATES 2,799 HIGH SCHOOL SWIMMING 3,850 MEET EXPENSE 6,170 AWARDS 108 SWIMMER & TEAM REGISTRATION 561 TRAINING CAMP 10,262 EDUCATION 646 IMX AWARDS 315 OFFICIALS 1,391 INSURANCE 1,906 NON-INVESTMENT DEPRECIATION 7,335 TOTAL 38,190
IRS990ScheduleO/GeneralExplanation/Explanation2UNREALIZED INVESTMENT INCOME 860
IRS990ScheduleO/GeneralExplanation/Explanation3EQUIPMENT 119,111 122,381 LESS ACCUMULATED DEPRECIATION 89,071 96,406 TOTAL 30,040 25,975
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0920118352
ReturnHeader/Filer/Name/BusinessNameLine10NORTHERN AREA AQUATICS
ReturnHeader/Filer/Name/BusinessNameLine20COMMITTEE INC
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone09079784714
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 83356
ReturnHeader/Filer/USAddress/City0FAIRBANKS
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099708
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-10
ReturnHeader/Officer/Name0GREG EVERSHED
ReturnHeader/Officer/Phone09079784714
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KOHLER SCHMITT & HUTCHISON PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 70607
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FAIRBANKS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0997070607
ReturnHeader/Preparer/Name0GARRY HUTCHISON
ReturnHeader/Preparer/Phone09074566676
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-13T18:43:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$2.00$0.47$0.91$0.44
2023Summary only. Only limited summary data is available for this year.$2.51$0.00$2.51$0.81$0.71$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.91$1.39$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.00$2.89$0.48$0.92$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.12$3.29$0.32$0.30$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$3.27$1.15$0.51$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$2.63$0.83$0.81$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.61$2.61$0.81$0.86$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.64$2.64$0.86$0.71$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.49$2.49$0.83$0.90$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.57$2.57$1.08$0.98$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.46$2.46$0.93$0.67$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$2.22$0.65$0.55$0.11
2012Summary only. Only limited summary data is available for this year.$2.22$0.00$0.65$0.55$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$2.11$0.88$0.49$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.57$0.94$1.40$0.47