Civic Intelligence

Alaska Cabarethotel Restaurant &

990 • Fiscal year 2016 • EIN 23-7314558

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 15, 2017

Organization ProfileWWW.ALASKACHARR.COM

View Organization Page

1503 West 31st Avenue 202Anchorage, AK 99503

(907) 274-8133

Siviq Scores

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

Liabilities / Assets

81st percentile

0.48x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.97x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

37th percentile

0.6%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$145,474

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

40th percentile

1.1%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

6.3%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,807,441

Up $19,842 (+1.1%) from 2015

Net Assets

Up

$936,157

Up $22,396 (+2.5%) from 2015

Liabilities

Down

$871,284

Down $2,554 (-0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin37th percentile

Revenue

Up

$902,369

Up $53,121 (+6.3%) from 2015

Expenses

Up

$897,312

Up $33,128 (+3.8%) from 2015

Net Income

Up

$5,057

Up $19,993 (+134%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $1,787,599Liabilities 2015: $873,838Net Assets 2015: $913,7612015Assets 2016: $1,807,441Liabilities 2016: $871,284Net Assets 2016: $936,1572016Assets 2017: $1,763,775Liabilities 2017: $854,066Net Assets 2017: $909,7092017Assets 2018: $1,491,276Liabilities 2018: $810,880Net Assets 2018: $680,3962018Assets 2019: $1,468,458Liabilities 2019: $857,763Net Assets 2019: $610,6952019Assets 2020: $1,424,637Liabilities 2020: $833,772Net Assets 2020: $590,8652020Assets 2021: $1,951,463Liabilities 2021: $926,472Net Assets 2021: $1,024,9912021Assets 2022: $1,890,501Liabilities 2022: $873,850Net Assets 2022: $1,016,6512022Assets 2023: $1,829,736Liabilities 2023: $848,051Net Assets 2023: $981,6852023Assets 2024: $1,728,743Liabilities 2024: $858,909Net Assets 2024: $869,8342024

Highlighted filing

2016

Assets$1,807,441
Liabilities$871,284
Net Assets$936,157
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2015: $849,248Expenses 2015: $864,184Net Income 2015: -$14,9362015Revenue 2016: $902,369Expenses 2016: $897,312Net Income 2016: $5,0572016Revenue 2017: $932,867Expenses 2017: $959,309Net Income 2017: -$26,4422017Revenue 2018: $910,468Expenses 2018: $1,139,781Net Income 2018: -$229,3132018Revenue 2019: $960,678Expenses 2019: $1,055,990Net Income 2019: -$95,3122019Revenue 2020: $858,259Expenses 2020: $878,413Net Income 2020: -$20,1542020Revenue 2021: $11,915,981Expenses 2021: $11,484,305Net Income 2021: $431,6762021Revenue 2022: $1,098,078Expenses 2022: $1,106,418Net Income 2022: -$8,3402022Revenue 2023: $1,138,504Expenses 2023: $1,173,470Net Income 2023: -$34,9662023Revenue 2024: $1,126,019Expenses 2024: $1,257,472Net Income 2024: -$131,4532024

Highlighted filing

2016

Revenue$902,369
Expenses$897,312
Net Income$5,057
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,138,923
Mission and Program Overview

Mission

The most significant activities are training, hosting an annual convention, researching of laws and regulations regarding the hospitality industry, publishing a bi-monthly newsletter and establishing a workers compensation fund for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,240,735$1,229,759▼ $10,976
Savings and Temporary Cash Investments$423,600$462,012▲ $38,412
Accounts Receivable$89,865$88,476▼ $1,389
Inventories for Sale or Use$24,831$18,417▼ $6,414
Prepaid Expenses and Deferred Charges$8,268$8,477▲ $209
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$1,787,599$1,807,441▲ $19,842
Liabilities
Mortgage Notes Payable Secured by Investment Property$828,866$806,446▼ $22,420
Accounts Payable and Accrued Expenses$36,549$46,715▲ $10,166
Deferred Revenue-$12,250-
Other Liabilities$8,423$5,873▼ $2,550
Total Liabilities$873,838$871,284▼ $2,554
Net Assets / Fund Balance
Unrestricted Net Assets$913,761$936,157▲ $22,396
Total Net Assets Fund Balance$913,761$936,157▲ $22,396
Total Liabilities and Net Assets / Fund Balance$1,787,599$1,807,441▲ $19,842

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$673,649$367,169$1,040,818
Land$556,110-$556,110
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dale FoxCEOFT$132,240$13,234$145,474

Board Members and Trustees

NameTitle
Darwin Biwer JrChairman
Paul ThomasVice Chairma
Fred BarberMember
Gary SupermanMember
George Gatter JrMember
George TiptonMember
Glenn BradyMember
Jack ManningMember
Janet KlattMember
Jodi BlakleyMember
Michael CervantesMember
Robert MccormickMember
Rondy MatthewsMember
Sassan MossanenMember
Stan FillerMember
Steve KantorMember
Jeanne ReilleySecretary
Bob KleinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,400
Program Service Revenue
$653,672
Investment Income
$0
Other Revenue
$195,297
All Other Contributions
$53,400
Change in Net Assets
$5,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$541,958
Salaries, Compensation, and Employee Benefits$355,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$308,560
All Other Expenses---$144,013
Office Expenses---$101,710
Fees for Services Lobbying---$50,250
Payroll Taxes---$46,794
Depreciation Depletion---$28,759
Other Expenses---$26,350
Fees for Services Other---$23,154
Occupancy---$17,957
Interest---$11,612
Insurance---$5,442
Information Technology---$4,835
Fees for Services Legal---$2,725
Fees for Services Accounting---$1,471
Total Functional Expenses$0$0$0$897,312
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$313,310
Gaming Direct Expenses$142,027
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$5,873
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 7A

“Members elect the board of directors.”

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

“The ceo and the chairman of the budget and audit committee review the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Alaska charr regularly monitors this policy by asking the officers, directors, and key employees for any additional conflicts of interest that may have arisen at the beginning of each meeting throughout the year.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the executive director is determined by the independent board of directors by documenting salary comparability studies.”

Form 990, Page 6, Part VI, Line 15B

“The compensation of other key employees is determined by a salary comparability study conducted by the ceo”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Alaska Cabarethotel Restaurant &
EIN
23-7314558
Phone
9072748133
Address
1503 WEST 31ST AVENUE 202, ANCHORAGE, AK 99503

Signing Officer

Name
Dale Fox
Title
CEO
Phone
9072748133
Signed
2017-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Fox
Formed
1964
Legal Domicile
Ak
Voting Board Members
18
Independent Board Members
18
Employees
11
Volunteers
19

Preparer

Firm
BLANK & SMITH CPA'S
Address
2600 DENALI ST STE 410, ANCHORAGE, AK 99503-2746
Preparer
Merilee Metcalf Smith
Phone
9075627170
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The most significant activities are training, hosting an annual convention, researching of laws and regulations regarding the hospitality industry, publishing a bi-monthly newsletter and establishing a workers compensation fund for members.”

Form 990, Page 2, Part III, Line 4D

“Publish a bi-monthly magazine concerning the restaurant and bar business for licensees and members other services including establishing a workers compensation insurance program for its members”

Form 990, Part IX, Line 24E

“Computer, it, internet 14,504 4,835 0 postage 15,948 1,772 0 tap supplies 14,827 0 0 payments charr ed 14,500 0 0 dues, subscriptions & fee 12,786 1,421 0 travel 11,205 1,245 0 director expense 0 10,727 0 telephone 8,259 516 0 legislative summit exp. 6,714 0 0 bank charges 5,055 0 0 donations 4,100 0 0 coo search 0 3,539 0 maintenance & repairs 2,702 540 0 education expense 3,066 0 0 janitorial 1,387 278 0 service contract 0 1,398 0 meeting expense 0 1,290 0 capital budget outlay 527 272 0 staff training 0 408 0 capital expenses 137 27 0 repairs and maintenance 0 0 28”

Raw XML AppendixShowing 400 of 510 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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IRS990/Form990PartVIISectionAGrp/PersonNm1DARWIN BIWER JR
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3STAN FILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY SUPERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6GEORGE GATTER JR
IRS990/Form990PartVIISectionAGrp/PersonNm7JODI BLAKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE KANTOR
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT MCCORMICK
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IRS990/Form990PartVIISectionAGrp/PersonNm11FRED BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm12GEORGE TIPTON
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IRS990/Form990PartVIISectionAGrp/PersonNm14JACK MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm15RONDY MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm16JANET KLATT
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL CERVANTES
IRS990/Form990PartVIISectionAGrp/PersonNm18DALE FOX
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMA
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IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt04835
IRS990/InsuranceGrp/TotalAmt05442
IRS990/InterestGrp/TotalAmt011612
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt018417
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IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01229759
IRS990/LandBldgEquipCostOrOtherBssAmt01596928
IRS990/LegalDomicileStateCd0AK
IRS990/LessRentalExpensesGrp/RealAmt094527
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MOST SIGNIFICANT ACTIVITIES ARE TRAINING, HOSTING AN ANNUAL CONVENTION, RESEARCHING OF LAWS AND REGULATIONS REGARDING THE HOSPITALITY INDUSTRY, PUBLISHING A BI-MONTHLY NEWSLETTER AND ESTABLISHING A WORKERS COMPENSATION FUND FOR MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0828866
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0806446
IRS990/NetAssetsOrFundBalancesBOYAmt0913761
IRS990/NetAssetsOrFundBalancesEOYAmt0936157
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0171283
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0171283
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06494
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt06494
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt017957
IRS990/OfficeExpensesGrp/TotalAmt0101710
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TITLE IV REWRITE
IRS990/OtherExpensesGrp/Desc1CONVENTION EXPENSE
IRS990/OtherExpensesGrp/Desc2SERVSAFE SUPPLIES
IRS990/OtherExpensesGrp/Desc3AFFILIATE DUES
IRS990/OtherExpensesGrp/TotalAmt057295
IRS990/OtherExpensesGrp/TotalAmt137909
IRS990/OtherExpensesGrp/TotalAmt228476
IRS990/OtherExpensesGrp/TotalAmt326350
IRS990/OtherLiabilitiesGrp/BOYAmt08423
IRS990/OtherLiabilitiesGrp/EOYAmt05873
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE AGREEMENTS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017520
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt017520
IRS990/OtherRevenueTotalAmt017520
IRS990/OtherSalariesAndWagesGrp/TotalAmt0308560
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt046794
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08268
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08477
IRS990/PrincipalOfficerNm0DALE FOX
IRS990/PriorPeriodAdjustmentsAmt017339
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION CLASSES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2TOAST PUBLICATION
IRS990/ProgramServiceRevenueGrp/Desc3CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc4CREDIT CARD PROCESSING PROGRM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0378506
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1165922
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt274092
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0378506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1165922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt274092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47680
IRS990/ProgSrvcAccomActy2Grp/Desc0HOST A CONVENTION TO DISCUSS ISSUES THAT AFFECT HOTELS, RESTAURANTS AND RETAILERS IN ALASKA
IRS990/ProgSrvcAccomActy3Grp/Desc0RESEARCH CURRENT LAWS AND REGULATIONS FOR MEMBERS AND GENERAL PUBLIC, AND DISSEMINATE INFORMATION ABOUT GENERAL LEGISLATIVE ISSUES AFFECTING THE INDUSTRY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PUBLISH A BI-MONTHLY MAGAZINE CONCERNING THE RESTAURANT AND BAR BUSINESS FOR LICENSEES AND MEMBERS OTHER SERVICES INCLUDING ESTABLISHING A WORKERS COMPENSATION INSURANCE PROGRAM FOR ITS MEMBERS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060575
IRS990/PYOtherExpensesAmt0590707
IRS990/PYOtherRevenueAmt0104827
IRS990/PYProgramServiceRevenueAmt0683846
IRS990/PYRevenuesLessExpensesAmt0-14936
IRS990/PYSalariesCompEmpBnftPaidAmt0273477
IRS990/PYTotalExpensesAmt0864184
IRS990/PYTotalRevenueAmt0849248
IRS990/ReconcilationRevenueExpnssAmt05057
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06494
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0423600
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0462012
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
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0556110
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0556110
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0673649
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0367169
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01040818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01229759
IRS990ScheduleD/TotalLiabilityAmt05873
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt0135340
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt046400
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt046400
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0142027
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt089950
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0223360
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0313310
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0171283
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt03187
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt095627
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt092440
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0DALE FOX
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01503 31ST AVENUE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ANCHORAGE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099503
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0ALASKA 135,340
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MOST SIGNIFICANT ACTIVITIES ARE TRAINING, HOSTING AN ANNUAL CONVENTION, RESEARCHING OF LAWS AND REGULATIONS REGARDING THE HOSPITALITY INDUSTRY, PUBLISHING A BI-MONTHLY NEWSLETTER AND ESTABLISHING A WORKERS COMPENSATION FUND FOR MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PUBLISH A BI-MONTHLY MAGAZINE CONCERNING THE RESTAURANT AND BAR BUSINESS FOR LICENSEES AND MEMBERS OTHER SERVICES INCLUDING ESTABLISHING A WORKERS COMPENSATION INSURANCE PROGRAM FOR ITS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO AND THE CHAIRMAN OF THE BUDGET AND AUDIT COMMITTEE REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALASKA CHARR REGULARLY MONITORS THIS POLICY BY ASKING THE OFFICERS, DIRECTORS, AND KEY EMPLOYEES FOR ANY ADDITIONAL CONFLICTS OF INTEREST THAT MAY HAVE ARISEN AT THE BEGINNING OF EACH MEETING THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE INDEPENDENT BOARD OF DIRECTORS BY DOCUMENTING SALARY COMPARABILITY STUDIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE COMPENSATION OF OTHER KEY EMPLOYEES IS DETERMINED BY A SALARY COMPARABILITY STUDY CONDUCTED BY THE CEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPUTER, IT, INTERNET 14,504 4,835 0 POSTAGE 15,948 1,772 0 TAP SUPPLIES 14,827 0 0 PAYMENTS CHARR ED 14,500 0 0 DUES, SUBSCRIPTIONS & FEE 12,786 1,421 0 TRAVEL 11,205 1,245 0 DIRECTOR EXPENSE 0 10,727 0 TELEPHONE 8,259 516 0 LEGISLATIVE SUMMIT EXP. 6,714 0 0 BANK CHARGES 5,055 0 0 DONATIONS 4,100 0 0 COO SEARCH 0 3,539 0 MAINTENANCE & REPAIRS 2,702 540 0 EDUCATION EXPENSE 3,066 0 0 JANITORIAL 1,387 278 0 SERVICE CONTRACT 0 1,398 0 MEETING EXPENSE 0 1,290 0 CAPITAL BUDGET OUTLAY 527 272 0 STAFF TRAINING 0 408 0 CAPITAL EXPENSES 137 27 0 REPAIRS AND MAINTENANCE 0 0 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,807,441
Liabilities
$871,284
Net assets
$936,157
Revenue
$902,369
Expenses
$897,312
Net income
$5,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.86$0.87$1.13$1.26$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.85$0.98$1.14$1.17$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.87$1.02$1.10$1.11$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.93$1.02$11.9$11.5$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.83$0.59$0.86$0.88$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.86$0.61$0.96$1.06$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.81$0.68$0.91$1.14$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.85$0.91$0.93$0.96$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.87$0.94$0.90$0.90$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.87$0.91$0.85$0.86$0.01