Civic Intelligence

Kodiak Public Broadcasting Corporation

990 • Fiscal year 2022 • EIN 23-7422357

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 02, 2023

Organization ProfileKMXT.ORG
620 Egan WayKodiak, AK 99615

(907) 486-3181

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$74,854

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

37th percentile

-2.6%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-5.8%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,340,216

Down $35,641 (-2.6%) from 2021

Net Assets

Down

$1,233,614

Down $89,691 (-6.8%) from 2021

Liabilities

Up

$106,602

Up $54,050 (+103%) from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin78th percentile

Revenue

Down

$853,648

Down $52,430 (-5.8%) from 2021

Expenses

Up

$611,491

Up $10,724 (+1.8%) from 2021

Net Income

Down

$242,157

Down $63,154 (-21%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,006,688Liabilities 2010: $87,249Net Assets 2010: $919,4392010Assets 2012: $1,108,244Liabilities 2012: $71,000Net Assets 2012: $1,037,2442012Assets 2013: $1,041,298Liabilities 2013: $67,172Net Assets 2013: $974,1262013Assets 2014: $1,077,287Liabilities 2014: $66,239Net Assets 2014: $1,011,0482014Assets 2015: $1,076,516Liabilities 2015: $74,344Net Assets 2015: $1,002,1722015Assets 2016: $1,014,807Liabilities 2016: $62,897Net Assets 2016: $951,9102016Assets 2017: $987,367Liabilities 2017: $58,380Net Assets 2017: $928,9872017Assets 2019: $921,466Liabilities 2019: $50,517Net Assets 2019: $870,9492019Assets 2020: $950,502Liabilities 2020: $41,577Net Assets 2020: $908,9252020Assets 2021: $1,375,857Liabilities 2021: $52,552Net Assets 2021: $1,323,3052021Assets 2022: $1,340,216Liabilities 2022: $106,602Net Assets 2022: $1,233,6142022Assets 2023: $1,405,057Liabilities 2023: $118,534Net Assets 2023: $1,286,5232023Assets 2024: $1,377,043Liabilities 2024: $135,427Net Assets 2024: $1,241,6162024Assets 2025: $1,348,292Liabilities 2025: $138,388Net Assets 2025: $1,209,9042025

Highlighted filing

2022

Assets$1,340,216
Liabilities$106,602
Net Assets$1,233,614
Open 2022 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $553,0392010Expenses 2012: $570,0522012Expenses 2013: $583,8912013Revenue 2014: $620,906Expenses 2014: $583,984Net Income 2014: $36,9222014Revenue 2015: $554,427Expenses 2015: $559,884Net Income 2015: -$5,4572015Revenue 2016: $568,001Expenses 2016: $595,221Net Income 2016: -$27,2202016Revenue 2017: $501,645Expenses 2017: $552,615Net Income 2017: -$50,9702017Revenue 2019: $482,640Expenses 2019: $530,178Net Income 2019: -$47,5382019Revenue 2020: $598,513Expenses 2020: $551,435Net Income 2020: $47,0782020Revenue 2021: $906,078Expenses 2021: $600,767Net Income 2021: $305,3112021Revenue 2022: $853,648Expenses 2022: $611,491Net Income 2022: $242,1572022Revenue 2023: $605,204Expenses 2023: $613,034Net Income 2023: -$7,8302023Revenue 2024: $577,092Expenses 2024: $710,807Net Income 2024: -$133,7152024Revenue 2025: $630,609Expenses 2025: $729,038Net Income 2025: -$98,4292025

Highlighted filing

2022

Revenue$853,648
Expenses$611,491
Net Income$242,157
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 2, 2023
Return Version
2021v4.0
Gross Receipts
$2,518,034
Mission and Program Overview

Mission

The mission of kodiak public broadcasting corporation is to educate, entertain, enlighten, and empower the diverse people of the kodiak region; to foster a deeper understanding of the events, ideas, and cultures in an open, vigorous, and responsible manner; to provide a communication and emergency link; and to encourage community participation in this mission.

The mission of kodiak public broadcasting corporation is to educate, entertain, enlighten, and empower the public; to foster a deeper understanding of events, ideas and cultures in a fair and responsible manner; to provide a communications and emergency link; and to encourage public participation in this mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$507,880$596,677▲ $88,797
Cash and Non-Interest-Bearing Accounts$558,941$338,267▼ $220,674
Land, Buildings, and Equipment, Net$288,639$281,567▼ $7,072
Accounts Receivable$13,476$13,477▲ $1
Prepaid Expenses and Deferred Charges$7,662$9,258▲ $1,596
Total Assets$1,375,857$1,340,216▼ $35,641
Other Assets Total$-741$100,970▲ $101,711
Liabilities
Deferred Revenue$20,738$71,599▲ $50,861
Accounts Payable and Accrued Expenses$31,814$35,003▲ $3,189
Total Liabilities$52,552$106,602▲ $54,050
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,323,305$1,136,128▼ $187,177
Net Assets With Donor Restrictions-$97,486-
Total Net Assets Fund Balance$1,323,305$1,233,614▼ $89,691
Total Liabilities and Net Assets / Fund Balance$1,375,857$1,340,216▼ $35,641

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,772$931,108$980,880
Buildings$171,795$329,124$500,919
Land$60,000-$60,000
Other Assets Org$-741--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike WallGeneral ManaFT$74,854$74,854

Board Members and Trustees

NameTitle
Mary ForbesPresident
CRISTIN O'GRADYDirector
Ian BushellDirector
John NielDirector
Mike LitzowDirector
Rae Jean BlaschkaDirector
Judith PhilipsSecretary
Kathrynn Hollis-buchananTreasurer
Melissa WitteveenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$569,552
Program Service Revenue
$86,876
Investment Income
$27,188
Other Revenue
$170,032
All Other Contributions
$430,433
Change in Net Assets
$242,157

Audited Revenue Reconciliation

Revenue per Audited Statements
$853,648
Revenue Not Reported on Form 990
$-124,340
Total Revenue per Audited Statements
$729,308
Total Revenue per Form 990
$853,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$393,540
Other Expenses$217,951
Total Fundraising Expense$84,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,221$90,535$45,815$256,571
Current Officers, Directors, Trustees, and Key Employees$35,233$27,404$15,659$78,296
Office Expenses$10,414$15,327$12,559$38,300
Occupancy$13,360$22,824-$36,184
Depreciation Depletion$16,542$13,535-$30,077
Payroll Taxes$13,493$10,494$5,997$29,984
Other Employee Benefits$5,878$18,463$4,348$28,689
Fees for Services Accounting-$26,250-$26,250
Insurance$7,662$5,403$20$13,085
Fees for Services Other$4,195$2,400-$6,595
Fees for Service Investment Mgmnt Fees$5,828--$5,828
Fees for Services Legal$2,340$1,540-$3,880
Other Expenses$1,028$1,046$275$1,028
Conferences and Meetings-$625-$625
Total Functional Expenses$263,749$263,069$84,673$611,491

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$630,573
Expenses per Audited Statements$611,491
Total Expenses per Form 990$611,491
Expenses Not Reported on Form 990$19,082
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,831,466
Gaming Direct Expenses$1,660,664
Fundraising Gross Income$1,757
Fundraising Direct Expenses$1,711
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

“Kmxt has an agreement to conduct pull tab gaming with kodiak charr. The business is managed by a gaming operations board, and written agreements are in place to ensure operations are conducted in accordance with applicable laws.”

Form 990, Page 6, Part VI, Line 6

“The membership elects the board of directors.”

Form 990, Page 6, Part VI, Line 7A

“The membership elects the board of directors.”

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

“The general manager, treasurer, and accountant review the 990, and a copy of the 990 is given to the whole board before filing.”

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

“Employees and board members are expected to disclose conflicts of interest on an annual basis.”

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

“The board sets the general manager's salary.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kodiak Public Broadcasting
EIN
23-7422357
Phone
9074863181
Address
620 EGAN WAY, KODIAK, AK 99615

Signing Officer

Name
Mike Wall
Title
General Manager
Phone
9074863181
Signed
2023-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Wall
Formed
1974
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
50

Preparer

Firm
Foster and Company LLC
Address
2801 E PALMER WASILLA HWY, WASILLA, AK 99654
Preparer
Michael Foster
Phone
9072905555
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of kodiak public broadcasting corporation is to educate, entertain, enlighten, and empower the public; to foster a deeper understanding of events, ideas and cultures in a fair and responsible manner; to provide a communications and emergency link; and to encourage public participation in this mission.”

Form 990, Part XI, Line 9

“Direct fr costs 1,711 direct gaming costs 1,541 inventory 2,011 direct fr costs -1,711 direct gaming costs -1,541 inventory -2,011”

Financial Statement Notes

Schedule D, Page 3, Part X

“Kodiak public broadcasting corporation is organized exclusively for charitable and educational purposes within the meaning of internal revenue code section 501(c)(3). The organization has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the code. Although the organization is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing federal income tax form 990-t and a tax liability may be determined on these activities.”

Schedule D, Page 4, Part XI, Line 2D

“Direct fr costs 1,711 direct gaming costs 1,541 inventory 2,011”

Schedule D, Page 4, Part XII, Line 2D

“Direct fr costs 1,711 direct gaming costs 1,541 inventory 2,011”

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IRS990/MissionDesc0THE MISSION OF KODIAK PUBLIC BROADCASTING CORPORATION IS TO EDUCATE, ENTERTAIN, ENLIGHTEN, AND EMPOWER THE PUBLIC; TO FOSTER A DEEPER UNDERSTANDING OF EVENTS, IDEAS AND CULTURES IN A FAIR AND RESPONSIBLE MANNER; TO PROVIDE A COMMUNICATIONS AND EMERGENCY LINK; AND TO ENCOURAGE PUBLIC PARTICIPATION IN THIS MISSION.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05878
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028689
IRS990/OtherExpensesGrp/Desc0PROGRAM AND NETWORK FEES
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS AND FEES
IRS990/OtherExpensesGrp/Desc2DUES AND PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
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IRS990/OtherExpensesGrp/ProgramServicesAmt1750
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IRS990/OtherExpensesGrp/TotalAmt11125
IRS990/OtherExpensesGrp/TotalAmt21046
IRS990/OtherExpensesGrp/TotalAmt31028
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045815
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt05997
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010494
IRS990/PayrollTaxesGrp/ProgramServicesAmt013493
IRS990/PayrollTaxesGrp/TotalAmt029984
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07662
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09258
IRS990/PrincipalOfficerNm0MIKE WALL
IRS990/PriorPeriodAdjustmentsAmt0-188426
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1515111
IRS990/ProgramServiceRevenueGrp/Desc0UNDERWRITING
IRS990/ProgramServiceRevenueGrp/Desc1ENGINEERING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085726
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11150
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11150
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYInvestmentIncomeAmt013454
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IRS990/PYOtherRevenueAmt074871
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IRS990/PYRevenuesLessExpensesAmt0305311
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IRS990/PYTotalRevenueAmt0906078
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IRS990/ReconcilationRevenueExpnssAmt0242157
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt088541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0569552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0748114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0461677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0294124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0293606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02367073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013564
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078580
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0443440
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0569552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0748114
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0294124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0293606
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02367073
IRS990ScheduleA/TotalSupportAmt02913535
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0170802
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt079721
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt057142
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt096966
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt063251
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0467882
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/BookValueAmt0171795
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0329124
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0500919
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt013819
IRS990ScheduleD/DonatedServicesUseFcltsAmt013819
IRS990ScheduleD/EquipmentGrp/BookValueAmt049772
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0931108
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0980880
IRS990ScheduleD/ExpensesNotReportedAmt019082
IRS990ScheduleD/ExpensesSubtotalAmt0611491
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-143422
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0101711
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1-741
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ACF
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN JOINT VENTURE
IRS990ScheduleD/OtherExpensesIncludedAmt05263
IRS990ScheduleD/OtherRevenueAmt05263
IRS990ScheduleD/RevenueNotReportedAmt0-124340
IRS990ScheduleD/RevenueSubtotalAmt0853648
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0KODIAK PUBLIC BROADCASTING CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. ALTHOUGH THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES, ANY INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES IS SUBJECT TO THE REQUIREMENT OF FILING FEDERAL INCOME TAX FORM 990-T AND A TAX LIABILITY MAY BE DETERMINED ON THESE ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FR COSTS 1,711 DIRECT GAMING COSTS 1,541 INVENTORY 2,011
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FR COSTS 1,711 DIRECT GAMING COSTS 1,541 INVENTORY 2,011
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0100970
IRS990ScheduleD/TotalExpensesPerForm990Amt0611491
IRS990ScheduleD/TotalRevenuePerForm990Amt0853648
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0729308
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0630573
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/DistributedAmt0170802
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01443241
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01443241
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01660664
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01831466
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01831466
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0170802
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0217423
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0217423
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,340,216
Liabilities
$106,602
Net assets
$1,233,614
Revenue
$853,648
Expenses
$611,491
Net income
$242,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.35$0.14$1.21$0.63$0.73$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.14$1.24$0.58$0.71$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.12$1.29$0.61$0.61$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.11$1.23$0.85$0.61$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.05$1.32$0.91$0.60$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.04$0.91$0.60$0.55$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.87$0.48$0.53$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.06$0.93$0.50$0.55$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.06$0.95$0.57$0.60$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.07$1.00$0.55$0.56$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.07$1.01$0.62$0.58$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.07$0.97$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.07$1.04$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.09$0.92$0.55