Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Alaska Cabarethotel Restaurant &
990 • Fiscal year 2017 • EIN 23-7314558
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.48x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 14.2% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Down$1,763,775
Down $43,666 (-2.4%) from 2016
Net Assets
Down$909,709
Down $26,448 (-2.8%) from 2016
Liabilities
Down$854,066
Down $17,218 (-2.0%) from 2016
Revenue And Expenses
Revenue
Up$932,867
Up $30,498 (+3.4%) from 2016
Expenses
Up$959,309
Up $61,997 (+6.9%) from 2016
Net Income
Down-$26,442
Down $31,499 (-623%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Jan 31, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $1,218,856
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,229,759 | $1,268,900 | ▲ $39,141 |
| Savings and Temporary Cash Investments | $462,012 | $331,932 | ▼ $130,080 |
| Accounts Receivable | $88,476 | $120,560 | ▲ $32,084 |
| Prepaid Expenses and Deferred Charges | $8,477 | $24,249 | ▲ $15,772 |
| Inventories for Sale or Use | $18,417 | $17,834 | ▼ $583 |
| Cash and Non-Interest-Bearing Accounts | $300 | $300 | → $0 |
| Total Assets | $1,807,441 | $1,763,775 | ▼ $43,666 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $806,446 | $785,644 | ▼ $20,802 |
| Accounts Payable and Accrued Expenses | $46,715 | $50,784 | ▲ $4,069 |
| Deferred Revenue | $12,250 | $11,741 | ▼ $509 |
| Other Liabilities | $5,873 | $5,897 | ▲ $24 |
| Total Liabilities | $871,284 | $854,066 | ▼ $17,218 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $936,157 | $909,709 | ▼ $26,448 |
| Total Net Assets Fund Balance | $936,157 | $909,709 | ▼ $26,448 |
| Total Liabilities and Net Assets / Fund Balance | $1,807,441 | $1,763,775 | ▼ $43,666 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $689,990 | $395,801 | $1,085,791 |
| Land | $578,910 | - | $578,910 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dale Fox | CEO | FT | $131,040 | $1,200 | $132,240 |
Board Members and Trustees
| Name | Title |
|---|---|
| Darwin Biwer Jr | Chairman |
| Paul Thomas | Vice Chairma |
| Dylan Dick | Member |
| Fernando Salvador | Member |
| George Tipton | Member |
| Glenn Brady | Member |
| Jack Manning | Member |
| Janet Klatt | Member |
| Jodi Blakley | Member |
| Lynette Ponte | Member |
| Michael Cervantes | Member |
| Robert Mccormick | Member |
| Rondy Matthews | Member |
| Sassan Mossanen | Member |
| Stan Filler | Member |
| Steve Kantor | Member |
| Jeanne Reilly | Secretary |
| Bob Klein | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $42,239
- Program Service Revenue
- $759,189
- Investment Income
- $14
- Other Revenue
- $131,425
- All Other Contributions
- $42,239
- Change in Net Assets
- $-26,442
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $530,411 |
| Salaries, Compensation, and Employee Benefits | $428,898 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $366,536 |
| All Other Expenses | - | - | - | $183,059 |
| Payroll Taxes | - | - | - | $62,362 |
| Fees for Services Lobbying | - | - | - | $50,000 |
| Depreciation Depletion | - | - | - | $34,256 |
| Other Expenses | - | - | - | $30,430 |
| Fees for Services Other | - | - | - | $26,996 |
| Travel | - | - | - | $25,389 |
| Interest | - | - | - | $14,112 |
| Office Expenses | - | - | - | $10,141 |
| Insurance | - | - | - | $3,206 |
| Fees for Services Accounting | - | - | - | $3,095 |
| Fees for Services Legal | - | - | - | $674 |
| Total Functional Expenses | $0 | $0 | $0 | $959,309 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $270,698 |
| Gaming Direct Expenses | $171,748 |
| 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
| Liability | Amount |
|---|---|
| Security Deposits | $5,897 |
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
- 2018-01-31
- 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
- 10
- 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 1, Part I, Line 6
“Volunteers (aka primarily board members) provide guidance to the association to ensure alaska charr represents the interests of our members. This is done through participation in board & committee meetings and sharing information with industry members as well as communicating association issues, concerns and attributes with local, state and federal lawmakers.”
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
“Coo search 22,481 0 0 computer, it, internet 17,553 0 0 postage 16,429 0 0 dues, subscriptions & fee 15,176 0 0 payments to pac 14,500 0 0 title iv rewrite 13,079 0 0 legislative summit exp. 8,838 0 0 telephone 8,559 0 0 utilities 8,141 0 0 director expense 7,594 0 0 property tax 7,312 0 0 maintenance & repairs 7,224 0 0 donations 6,500 0 0 bank charges 6,479 0 0 bad debt 5,220 0 0 building replat 4,495 0 0 janitorial 3,939 0 0 workman's comp 3,202 0 0 staff training 2,223 0 0 deferred expenses 1,812 0 0 meeting expense 1,163 0 0 service contract 1,140 0 0 total 183,059 0 0”
Form 990, Part XI, Line 9
“ROUNDING -6”
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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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| IRS990/Desc | 0 | PROVIDE TRAINING AND INSTRUCTION IN THE MANAGEMENT AND DISPENSING OF ALCOHOL AND FOOD SAFETY. PROMOTE PROFESSIONAL AND ETHICAL STANDARDS SURROUNDING ALCOHOL AND FOOD SAFETY. FULFILL REQUIRMENTS OF STATE AND LOCAL LAWS. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 171748 |
| IRS990/GamingGrossIncomeAmt | 0 | 270698 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1218856 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 105915 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3206 |
| IRS990/InterestGrp/TotalAmt | 0 | 14112 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 18417 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 17834 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 395801 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1229759 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1268900 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1664701 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 114241 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 806446 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 785644 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 936157 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 909709 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 98950 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 98950 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -8326 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -8326 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -26442 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10141 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -6 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING AND REPRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | CONVENTION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | TAP SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SERVSAFE SUPPLIES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 74991 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41742 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32320 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30430 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5873 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5897 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMIN AGREEMENTS/COST REIMB |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 40801 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 40801 |
| IRS990/OtherRevenueTotalAmt | 0 | 40801 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 366536 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62362 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8477 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24249 |
| IRS990/PrincipalOfficerNm | 0 | DALE FOX |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION CLASSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TOAST PUBLICATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INSURANCE ROYALTY |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CONVENTION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 360251 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 171580 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 77545 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 68626 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 68444 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 360251 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 171580 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 77545 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 68626 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 68444 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOST A CONVENTION TO DISCUSS ISSUES THAT AFFECT HOTELS, RESTAURANTS AND RETAILERS IN ALASKA |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RESEARCH CURRENT LAWS AND REGULATIONS FOR MEMBERS AND GENERAL PUBLIC, AND DISSEMINATE INFORMATION ABOUT GENERAL LEGISLATIVE ISSUES AFFECTING THE INDUSTRY. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 53400 |
| IRS990/PYOtherExpensesAmt | 0 | 541958 |
| IRS990/PYOtherRevenueAmt | 0 | 195297 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 653672 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5057 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 355354 |
| IRS990/PYTotalExpensesAmt | 0 | 897312 |
| IRS990/PYTotalRevenueAmt | 0 | 902369 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -26442 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -8326 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 462012 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 331932 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 578910 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 578910 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 689990 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 395801 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1085791 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5897 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1268900 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5897 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/DistributedAmt | 0 | 119606 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 46500 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 46500 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 171748 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 90000 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 180698 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 270698 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 98950 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 3956 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 125248 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 121292 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | DALE FOX |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 1503 31ST AVENUE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | ANCHORAGE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | AK |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 99503 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | AK |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | ALASKA 119,606 |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PAGE 3, PART III, LINE 17B |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VOLUNTEERS (AKA PRIMARILY BOARD MEMBERS) PROVIDE GUIDANCE TO THE ASSOCIATION TO ENSURE ALASKA CHARR REPRESENTS THE INTERESTS OF OUR MEMBERS. THIS IS DONE THROUGH PARTICIPATION IN BOARD & COMMITTEE MEETINGS AND SHARING INFORMATION WITH INDUSTRY MEMBERS AS WELL AS COMMUNICATING ASSOCIATION ISSUES, CONCERNS AND ATTRIBUTES WITH LOCAL, STATE AND FEDERAL LAWMAKERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS ELECT THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CEO AND THE CHAIRMAN OF THE BUDGET AND AUDIT COMMITTEE REVIEW THE 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE INDEPENDENT BOARD OF DIRECTORS BY DOCUMENTING SALARY COMPARABILITY STUDIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE COMPENSATION OF OTHER KEY EMPLOYEES IS DETERMINED BY A SALARY COMPARABILITY STUDY CONDUCTED BY THE CEO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | COO SEARCH 22,481 0 0 COMPUTER, IT, INTERNET 17,553 0 0 POSTAGE 16,429 0 0 DUES, SUBSCRIPTIONS & FEE 15,176 0 0 PAYMENTS TO PAC 14,500 0 0 TITLE IV REWRITE 13,079 0 0 LEGISLATIVE SUMMIT EXP. 8,838 0 0 TELEPHONE 8,559 0 0 UTILITIES 8,141 0 0 DIRECTOR EXPENSE 7,594 0 0 PROPERTY TAX 7,312 0 0 MAINTENANCE & REPAIRS 7,224 0 0 DONATIONS 6,500 0 0 BANK CHARGES 6,479 0 0 BAD DEBT 5,220 0 0 BUILDING REPLAT 4,495 0 0 JANITORIAL 3,939 0 0 WORKMAN'S COMP 3,202 0 0 STAFF TRAINING 2,223 0 0 DEFERRED EXPENSES 1,812 0 0 MEETING EXPENSE 1,163 0 0 SERVICE CONTRACT 1,140 0 0 TOTAL 183,059 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | ROUNDING -6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
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.
- Assets
- $1,763,775
- Liabilities
- $854,066
- Net assets
- $909,709
- Revenue
- $932,867
- Expenses
- $959,309
- Net income
- -$26,442