Civic Intelligence

Kwaan Electric Transmission Intertie Cooperative Inc

990 • Fiscal year 2017 • EIN 20-1473466

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 05, 2018

Organization ProfileN/A
PO Box 35466Juneau, AK 99803

(907) 463-6313

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.43x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Net Margin

47th percentile

3.8%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Asset Growth

67th percentile

3.4%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-47%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$551,559

Up $17,980 (+3.4%) from 2016

Net Assets

Up

$519,973

Up $5,258 (+1.0%) from 2016

Liabilities

Up

$31,586

Up $12,722 (+67%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin47th percentile

Revenue

Down

$73,200

Down $65,981 (-47%) from 2016

Expenses

Down

$70,409

Down $82,051 (-54%) from 2016

Net Income

Up

$2,791

Up $16,070 (+121%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $634,150Liabilities 2010: $151,797Net Assets 2010: $482,3532010Assets 2011: $590,708Liabilities 2011: $93,628Net Assets 2011: $497,0802011Assets 2012: $594,015Liabilities 2012: $80,229Net Assets 2012: $513,7862012Assets 2013: $546,080Liabilities 2013: $17,232Net Assets 2013: $528,8482013Assets 2014: $530,910Liabilities 2014: $10,356Net Assets 2014: $520,5542014Assets 2015: $536,060Liabilities 2015: $11,022Net Assets 2015: $525,0382015Assets 2016: $533,579Liabilities 2016: $18,864Net Assets 2016: $514,7152016Assets 2017: $551,559Liabilities 2017: $31,586Net Assets 2017: $519,9732017Assets 2018: $519,444Liabilities 2018: $16,063Net Assets 2018: $503,3812018Assets 2019: $481,287Liabilities 2019: $18,331Net Assets 2019: $462,9562019Assets 2020: $1,010,110Liabilities 2020: $544,839Net Assets 2020: $465,2712020Assets 2021: $667,834Liabilities 2021: $405,829Net Assets 2021: $262,0052021Assets 2022: $478,046Liabilities 2022: $299,303Net Assets 2022: $178,7432022Assets 2023: $438,810Liabilities 2023: $307,889Net Assets 2023: $130,9212023Assets 2024: $334,140Liabilities 2024: $256,776Net Assets 2024: $77,3642024

Highlighted filing

2017

Assets$551,559
Liabilities$31,586
Net Assets$519,973
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $263,6292010Revenue 2011: $862,498Expenses 2011: $849,301Net Income 2011: $13,1972011Expenses 2012: $210,0542012Revenue 2013: $389,541Expenses 2013: $377,910Net Income 2013: $11,6312013Revenue 2014: $341,730Expenses 2014: $353,132Net Income 2014: -$11,4022014Revenue 2015: $254,289Expenses 2015: $253,500Net Income 2015: $7892015Revenue 2016: $139,181Expenses 2016: $152,460Net Income 2016: -$13,2792016Revenue 2017: $73,200Expenses 2017: $70,409Net Income 2017: $2,7912017Revenue 2018: $73,200Expenses 2018: $91,459Net Income 2018: -$18,2592018Revenue 2019: $73,200Expenses 2019: $119,516Net Income 2019: -$46,3162019Revenue 2020: $82,052Expenses 2020: $81,463Net Income 2020: $5892020Revenue 2021: $126,312Expenses 2021: $333,659Net Income 2021: -$207,3472021Revenue 2022: $126,312Expenses 2022: $212,447Net Income 2022: -$86,1352022Revenue 2023: $126,312Expenses 2023: $175,757Net Income 2023: -$49,4452023Revenue 2024: $126,312Expenses 2024: $189,060Net Income 2024: -$62,7482024

Highlighted filing

2017

Revenue$73,200
Expenses$70,409
Net Income$2,791
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 5, 2018
Return Version
2017v2.3
Gross Receipts
$73,200
Mission and Program Overview

Mission

To provide low cost reliable electricity in southeast alaska through the construction of electric transmission interties between communities in southeast alaska on an "at cost" basis.

To extend the availability of low cost and reliable electricity in southeast alaska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$514,515$519,773▲ $5,258
Cash and Non-Interest-Bearing Accounts$359,424$394,926▲ $35,502
Land, Buildings, and Equipment, Net$36,526$33,947▼ $2,579
Investments Program Related$14,983$17,439▲ $2,456
Prepaid Expenses and Deferred Charges$10,190$8,898▼ $1,292
Inventories for Sale or Use$0$5,985▲ $5,985
Cap Stk Tr Prin Current Funds$200$200→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$533,579$551,559▲ $17,980
Other Assets Total$112,456$90,364▼ $22,092
Liabilities
Accounts Payable and Accrued Expenses$18,864$31,586▲ $12,722
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$18,864$31,586▲ $12,722
Net Assets / Fund Balance
Total Net Assets Fund Balance$514,715$519,973▲ $5,258
Total Liabilities and Net Assets / Fund Balance$533,579$551,559▲ $17,980

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,947$68,731$102,678
Other Assets Org$90,364--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Eric EriksenPresident
Jodi MitchellVice President
Christy YearousDirector
Wilbur BrownDirector
Jerry MedinaSecretary
Constance HulbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$73,200
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$73,200
Revenue Not Reported on Form 990
$2,467
Total Revenue per Audited Statements
$75,667
Total Revenue per Form 990
$73,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting---$11,349
Occupancy---$9,080
Fees for Services Legal---$4,567
Insurance---$2,936
Depreciation Depletion---$2,579
Other Expenses---$1,205
Office Expenses---$763
Total Functional Expenses$0$0$0$70,409

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$70,409
Total Expenses per Audited Statements$70,409
Total Expenses per Form 990$70,409
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Eric Eriksen and Connie Hulbert are officers of member Alaska Electric Light and Power, and Christy Yearous is a Department Head at Alaska Electric Light and Power. Jodi Mitchell and Jerry Medina are employees of member Inside Passage Electric Cooperative, and Wilbur Brown is a board member of Inside Passage Electric Cooperative.”

Form 990, Part VI, Section A, Line 6

“The organization (Kwaan Electric) was established by two member entities: Inside Passage Electric Cooperative, Inc. Alaska Electric Light and Power Company”

Form 990, Part VI, Section A, Line 7A

“Member organizations elect the governing body members annually.”

Form 990, Part VI, Section B, line 11

“The treasurer with its auditor and counsel reviews the return before being filed. The governing body members review the final copy either before or after the return filing due date.”

Form 990, Part VI, Section C, Line 18

“Our completed Form 990 is available through our office upon request limited to the most recent three years.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to our members upon request.”

Filing and Contact Details

Filer

Filer Name
Kwaan Electric Transmission
EIN
20-1473466
In Care Of
% CONNIE HULBERT/JERRY MEDINA
Phone
9074636313
Address
PO Box 35466, Juneau, AK 99803

Signing Officer

Name
Eric Eriksen
Title
President
Phone
9074636313
Signed
2018-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim McLeod
Formed
2004
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Bdo USA Llp
Address
3601 C STREET STE 600, ANCHORAGE, AK 99503
Preparer
Nayyir Rawhani CPA
Phone
9072788878
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Patronage capital allocation $2,467”

Financial Statement Notes

Form 990, Schedule D, Part XI, Line 2D

“Patronage capital allocation 2,467”

Form 990, Schedule D, Part X, Line 2

“The Cooperative applies the provisions of Topic 740 of the Financial Accounting Standards Board(FASB) Accounting Standards Codification relating to accounting for uncertainty in income taxes. The Cooperative annually reviews its tax return and positions taken in accordance with the recognition standards. The Cooperative believes that it has no uncertain tax positions which would require disclosure or adjustment in these financial statements.”

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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010190
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08898
IRS990/PrincipalOfficerNm0Tim McLeod
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/Desc0TRANSMISSION FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENT FROM ELECTRIC PRO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt065981
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0152460
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt073200
IRS990/PYRevenuesLessExpensesAmt0-13279
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0152460
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0139181
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02791
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0514515
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0519773
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt070409
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt090364
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED STORM EXPENSES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033947
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068731
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0102678
IRS990ScheduleD/OtherRevenueAmt02467
IRS990ScheduleD/RevenueNotReportedAmt02467
IRS990ScheduleD/RevenueSubtotalAmt073200
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Patronage capital allocation 2,467
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Cooperative applies the provisions of Topic 740 of the Financial Accounting Standards Board(FASB) Accounting Standards Codification relating to accounting for uncertainty in income taxes. The Cooperative annually reviews its tax return and positions taken in accordance with the recognition standards. The Cooperative believes that it has no uncertain tax positions which would require disclosure or adjustment in these financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Schedule D, Part XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Schedule d, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033947
IRS990ScheduleD/TotalBookValueOtherAssetsAmt090364
IRS990ScheduleD/TotalExpensesPerForm990Amt070409
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt073200
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt075667
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt070409
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Eric Eriksen and Connie Hulbert are officers of member Alaska Electric Light and Power, and Christy Yearous is a Department Head at Alaska Electric Light and Power. Jodi Mitchell and Jerry Medina are employees of member Inside Passage Electric Cooperative, and Wilbur Brown is a board member of Inside Passage Electric Cooperative.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization (Kwaan Electric) was established by two member entities: Inside Passage Electric Cooperative, Inc. Alaska Electric Light and Power Company
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Member organizations elect the governing body members annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The treasurer with its auditor and counsel reviews the return before being filed. The governing body members review the final copy either before or after the return filing due date.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Our completed Form 990 is available through our office upon request limited to the most recent three years.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization's governing documents, conflict of interest policy, and financial statements are available to our members upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Patronage capital allocation $2,467
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0533579
IRS990/TotalAssetsEOYAmt0551559
IRS990/TotalAssetsGrp/BOYAmt0533579
IRS990/TotalAssetsGrp/EOYAmt0551559
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt070409
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018864
IRS990/TotalLiabilitiesEOYAmt031586
IRS990/TotalLiabilitiesGrp/BOYAmt018864
IRS990/TotalLiabilitiesGrp/EOYAmt031586
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0514715
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0519973
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt073200
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt073200
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0533579
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0551559
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 35466
IRS990/USAddress/CityNm0Juneau
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099803
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC ERIKSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09074636313
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kwaan Electric Transmission
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Intertie Cooperative Inc
ReturnHeader/Filer/BusinessNameControlTxt0KWAA
ReturnHeader/Filer/EIN0201473466
ReturnHeader/Filer/InCareOfNm0% CONNIE HULBERT/JERRY MEDINA
ReturnHeader/Filer/PhoneNum09074636313
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 35466
ReturnHeader/Filer/USAddress/CityNm0Juneau
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099803
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04EBC7170525EB4FC7C474F7439B4976EBECAC6FA
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId092085320182485000013
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.137.225.198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03601 C STREET STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099503
ReturnHeader/PreparerPersonGrp/PhoneNum09072788878
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$551,559
Liabilities
$31,586
Net assets
$519,973
Revenue
$73,200
Expenses
$70,409
Net income
$2,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.26$0.08$0.13$0.19$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.31$0.13$0.13$0.18$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.30$0.18$0.13$0.21$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.41$0.26$0.13$0.33$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.54$0.47$0.08$0.08$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$0.07$0.12$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.07$0.09$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.52$0.07$0.07$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$0.14$0.15$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.25$0.25$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.34$0.35$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$0.39$0.38$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.08$0.51$0.21
2011Summary only. Only limited summary data is available for this year.$0.59$0.09$0.50$0.86$0.85$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.15$0.48$0.26