Civic Intelligence

Arctic League Inc

EIN 16-6050851 • 501(c)3 • Elmira, NY

Profile

The arctic league provides toys and clothing to needy families at christmas.

PO Box 113Elmira, NY 14902-0113

www.arcticleague.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

57th percentile

8.0%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

56th percentile

5.8%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-59%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,427,182

Up $78,812 (+5.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,427,182

Up $78,812 (+5.8%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin57th percentile

Revenue

Down

$223,904

Down $322,963 (-59%) from 2023

Expenses

Down

$206,047

Down $5,431 (-2.6%) from 2023

Net Income

Down

$17,857

Down $317,532 (-95%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,057,091Liabilities 2010: $8,069Net Assets 2010: $1,049,0222010Assets 2011: $1,070,390Liabilities 2011: $0Net Assets 2011: $1,070,3902011Assets 2012: $1,078,751Liabilities 2012: $0Net Assets 2012: $1,078,7512012Assets 2013: $1,130,825Liabilities 2013: $0Net Assets 2013: $1,130,8252013Assets 2014: $1,094,359Liabilities 2014: $13,001Net Assets 2014: $1,081,3582014Assets 2015: $1,055,659Liabilities 2015: $0Net Assets 2015: $1,055,6592015Assets 2016: $1,060,740Liabilities 2016: $0Net Assets 2016: $1,060,7402016Assets 2017: $1,042,226Liabilities 2017: $0Net Assets 2017: $1,042,2262017Assets 2018: $1,004,180Liabilities 2018: $0Net Assets 2018: $1,004,1802018Assets 2019: $961,679Liabilities 2019: $0Net Assets 2019: $961,6792019Assets 2020: $943,958Liabilities 2020: $0Net Assets 2020: $943,9582020Assets 2021: $981,034Liabilities 2021: $0Net Assets 2021: $981,0342021Assets 2022: $1,012,981Liabilities 2022: $0Net Assets 2022: $1,012,9812022Assets 2023: $1,348,370Liabilities 2023: $0Net Assets 2023: $1,348,3702023Assets 2024: $1,427,182Liabilities 2024: $0Net Assets 2024: $1,427,1822024

Highlighted filing

2024

Assets$1,427,182
Liabilities$0
Net Assets$1,427,182
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $198,701Expenses 2010: $147,647Net Income 2010: $51,0542010Revenue 2011: $145,247Expenses 2011: $123,206Net Income 2011: $22,0412011Revenue 2012: $154,946Expenses 2012: $146,584Net Income 2012: $8,3622012Revenue 2013: $199,310Expenses 2013: $147,236Net Income 2013: $52,0742013Revenue 2014: $135,925Expenses 2014: $180,373Net Income 2014: -$44,4482014Revenue 2015: $139,446Expenses 2015: $164,677Net Income 2015: -$25,2312015Revenue 2016: $162,754Expenses 2016: $157,671Net Income 2016: $5,0832016Revenue 2017: $178,646Expenses 2017: $197,161Net Income 2017: -$18,5152017Revenue 2018: $147,970Expenses 2018: $186,016Net Income 2018: -$38,0462018Revenue 2019: $162,986Expenses 2019: $205,487Net Income 2019: -$42,5012019Revenue 2020: $143,613Expenses 2020: $161,334Net Income 2020: -$17,7212020Revenue 2021: $183,047Expenses 2021: $145,971Net Income 2021: $37,0762021Revenue 2022: $200,770Expenses 2022: $168,823Net Income 2022: $31,9472022Revenue 2023: $546,867Expenses 2023: $211,478Net Income 2023: $335,3892023Revenue 2024: $223,904Expenses 2024: $206,047Net Income 2024: $17,8572024

Highlighted filing

2024

Revenue$223,904
Expenses$206,047
Net Income$17,857
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,427,182
Liabilities
$0
Net assets
$1,427,182
Revenue
$223,904
Expenses
$206,047
Net income
$17,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.22$0.21$0.02
2023Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.55$0.21$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.20$0.17$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.18$0.15$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.14$0.16$0.02
2019Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.16$0.21$0.04
2018Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.15$0.19$0.04
2017Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.18$0.20$0.02
2016Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.16$0.16$0.01
2015Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.14$0.16$0.03
2014Summary only. Only limited summary data is available for this year.$1.09$0.01$1.08$0.14$0.18$0.04
2013Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.20$0.15$0.05
2012Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.15$0.15$0.01
2011Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$0.15$0.12$0.02
2010Summary only. Only limited summary data is available for this year.$1.06$0.01$1.05$0.20$0.15$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 11, 2023
Return Version
2022v5.0
Gross Receipts
$200,770
Mission and Program Overview

Mission

The arctic league provides toys and clothing to needy families at christmas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$682,971$736,193▲ $53,222
Land, Buildings, and Equipment, Net$224,631$215,022▼ $9,609
Investments in Publicly Traded Securities$41,805$35,550▼ $6,255
Inventories for Sale or Use$31,627$26,216▼ $5,411
Total Assets$981,034$1,012,981▲ $31,947
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$962,641$994,588▲ $31,947
Net Assets With Donor Restrictions$18,393$18,393→ $0
Total Net Assets Fund Balance$981,034$1,012,981▲ $31,947
Total Liabilities and Net Assets / Fund Balance$981,034$1,012,981▲ $31,947

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$215,022$144,559$359,581
Equipment-$11,814$11,814
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jeffrey StreeterPresident
Lois WilsonAsst. Secret
Susan AlexanderSecretary
Michael WayneTreasurer
Scott HeffnerVice Presied
Revenue and Support

Revenue Composition

Contributions and Grants
$202,918
Program Service Revenue
$0
Investment Income
$4,107
Other Revenue
$-6,255
All Other Contributions
$202,918
Change in Net Assets
$31,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,823
Total Fundraising Expense$2,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$9,609--$9,609
Occupancy$6,712--$6,712
Insurance$3,978--$3,978
Fees for Services Accounting-$2,750-$2,750
Office Expenses$409-$2,333$2,742
Other Expenses$840--$840
Advertising$484-$270$754
All Other Expenses$601--$601
Total Functional Expenses$163,470$2,750$2,603$168,823
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Usually the 990 is reviewed by board before filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request from the organization's office.”

Filing and Contact Details

Filer

Filer Name
Arctic League Inc
EIN
16-6050851
Phone
6077334576
Address
PO BOX 113, ELMIRA, NY 14902-0113

Signing Officer

Name
Michael Wayne
Title
Treasurer
Phone
6077334576
Signed
2023-11-11

Organization Details

Principal Officer
Jeffrey Streeter
Legal Domicile
Ny
Voting Board Members
52
Independent Board Members
52
Employees
0
Volunteers
150

Preparer

Firm
Cavaco Management Group Ltd
Address
124 W FRANKLIN ST, HORSEHEADS, NY 14845-2437
Preparer
Richard Mcneilly
Phone
6077396239
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers perform all the services the organization provides including administration, fundraising, and program services.”

Form 990, Part XI, Line 9

“Unrealized loss on investments 0”

Raw XML Appendix335 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/FundraisingAmt0270
IRS990/AdvertisingGrp/ProgramServicesAmt0484
IRS990/AdvertisingGrp/TotalAmt0754
IRS990/AllOtherContributionsAmt0202918
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0601
IRS990/AllOtherExpensesGrp/TotalAmt0601
IRS990/BooksInCareOfDetail/PersonNm0SCOTT HEFFNER
IRS990/BooksInCareOfDetail/PhoneNum06077334576
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 113
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELMIRA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014902
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0202918
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04107
IRS990/CYOtherExpensesAmt0168823
IRS990/CYOtherRevenueAmt0-6255
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt031947
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0168823
IRS990/CYTotalFundraisingExpenseAmt02603
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0200770
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09609
IRS990/DepreciationDepletionGrp/TotalAmt09609
IRS990/Desc0TO PROVIDE TOYS AND CLOTHING TO NEEDY FAMILIES ON CHRISTMAS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt018393
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt018393
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0163470
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02750
IRS990/FeesForServicesAccountingGrp/TotalAmt02750
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT HEFFNER
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFREY STREETER
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL WAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm4LOIS WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIED
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST. SECRET
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt052
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0200770
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt052
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03978
IRS990/InsuranceGrp/TotalAmt03978
IRS990/InventoriesForSaleOrUseGrp/BOYAmt031627
IRS990/InventoriesForSaleOrUseGrp/EOYAmt026216
IRS990/InvestmentIncomeGrp/ExclusionAmt04107
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04107
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt041805
IRS990/InvestmentsPubTradedSecGrp/EOYAmt035550
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0156373
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0224631
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0215022
IRS990/LandBldgEquipCostOrOtherBssAmt0371395
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ARCTIC LEAGUE PROVIDES TOYS AND CLOTHING TO NEEDY FAMILIES AT CHRISTMAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0981034
IRS990/NetAssetsOrFundBalancesEOYAmt01012981
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0962641
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0994588
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06712
IRS990/OccupancyGrp/TotalAmt06712
IRS990/OfficeExpensesGrp/FundraisingAmt02333
IRS990/OfficeExpensesGrp/ProgramServicesAmt0409
IRS990/OfficeExpensesGrp/TotalAmt02742
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0TOYS AND OTHER CHRISTMAS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt0137593
IRS990/OtherExpensesGrp/ProgramServicesAmt12257
IRS990/OtherExpensesGrp/ProgramServicesAmt2987
IRS990/OtherExpensesGrp/ProgramServicesAmt3840
IRS990/OtherExpensesGrp/TotalAmt0137593
IRS990/OtherExpensesGrp/TotalAmt12257
IRS990/OtherExpensesGrp/TotalAmt2987
IRS990/OtherExpensesGrp/TotalAmt3840
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED LOSS ON INVESTMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-6255
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-6255
IRS990/OtherRevenueTotalAmt0-6255
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFFREY STREETER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0167138
IRS990/PYExcessBenefitTransInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0153938
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07267
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0202918
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0141067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0153938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0146814
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0811875
IRS990ScheduleA/TotalSupportAmt0851121
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0215022
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0144559
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0359581
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011814
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011814
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0215022
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PERFORM ALL THE SERVICES THE ORGANIZATION PROVIDES INCLUDING ADMINISTRATION, FUNDRAISING, AND PROGRAM SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1USUALLY THE 990 IS REVIEWED BY BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED LOSS ON INVESTMENTS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0981034
IRS990/TotalAssetsEOYAmt01012981
IRS990/TotalAssetsGrp/BOYAmt0981034
IRS990/TotalAssetsGrp/EOYAmt01012981
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0202918
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02603
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163470
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168823
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0981034
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01012981
IRS990/TotalProgramServiceExpensesAmt0163470
IRS990/TotalRevenueGrp/ExclusionAmt0-2148
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200770
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0981034
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01012981
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 113
IRS990/USAddress/AddressLine2Txt0PO BOX 113
IRS990/USAddress/CityNm0ELMIRA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014902
IRS990/VotingMembersGoverningBodyCnt052
IRS990/VotingMembersIndependentCnt052
IRS990/WebsiteAddressTxt0WWW.ARCTICLEAGUE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL WAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06077334576
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARCTIC LEAGUE INC
ReturnHeader/Filer/BusinessNameControlTxt0ARCT
ReturnHeader/Filer/EIN0166050851
ReturnHeader/Filer/PhoneNum06077334576
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 113
ReturnHeader/Filer/USAddress/CityNm0ELMIRA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0149020113
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161424411
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAVACO MANAGEMENT GROUP LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 W FRANKLIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HORSEHEADS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0148452437
ReturnHeader/PreparerPersonGrp/PhoneNum06077396239
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD MCNEILLY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-13T10:21:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WAYNE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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