Civic Intelligence

Beacon Hill

990 • Fiscal year 2016 • EIN 27-1779531

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileN/A
405 West Benson BlvdAnchorage, AK 99503

(907) 632-4862

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

7.6%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$9,077

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

138%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$171,705

Up $26,580 (+18%) from 2015

Net Assets

Up

$164,078

Up $26,978 (+20%) from 2015

Liabilities

Down

$7,627

Down $398 (-5.0%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin60th percentile

Revenue

Up

$352,824

Up $204,639 (+138%) from 2015

Expenses

Up

$325,846

Up $81,371 (+33%) from 2015

Net Income

Up

$26,978

Up $123,268 (+128%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.0M$500K$0Assets 2011: $50,112Liabilities 2011: $454Net Assets 2011: $49,6582011Assets 2012: $316,608Liabilities 2012: $1,683Net Assets 2012: $314,9252012Assets 2013: $308,394Liabilities 2013: $11Net Assets 2013: $308,3832013Assets 2014: $235,222Liabilities 2014: $1,832Net Assets 2014: $233,3902014Assets 2015: $145,125Liabilities 2015: $8,025Net Assets 2015: $137,1002015Assets 2016: $171,705Liabilities 2016: $7,627Net Assets 2016: $164,0782016Assets 2017: $131,487Liabilities 2017: $6,034Net Assets 2017: $125,4532017Assets 2018: $84,282Liabilities 2018: $4,752Net Assets 2018: $79,5302018Assets 2019: $119,688Liabilities 2019: $18,463Net Assets 2019: $101,2252019Assets 2020: $386,826Liabilities 2020: $85,550Net Assets 2020: $301,2762020Assets 2021: $617,954Liabilities 2021: $289Net Assets 2021: $617,6652021Assets 2022: $870,859Liabilities 2022: $2,086Net Assets 2022: $868,7732022Assets 2023: $767,265Liabilities 2023: $2,978Net Assets 2023: $764,2872023Assets 2024: $761,256Liabilities 2024: $16,774Net Assets 2024: $744,4822024

Highlighted filing

2016

Assets$171,705
Liabilities$7,627
Net Assets$164,078
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $154,789Expenses 2011: $112,894Net Income 2011: $41,8952011Expenses 2012: $156,5902012Revenue 2013: $73,744Expenses 2013: $81,389Net Income 2013: -$7,6452013Revenue 2014: $51,928Expenses 2014: $126,492Net Income 2014: -$74,5642014Revenue 2015: $148,185Expenses 2015: $244,475Net Income 2015: -$96,2902015Revenue 2016: $352,824Expenses 2016: $325,846Net Income 2016: $26,9782016Revenue 2017: $424,789Expenses 2017: $463,414Net Income 2017: -$38,6252017Revenue 2018: $489,451Expenses 2018: $535,374Net Income 2018: -$45,9232018Revenue 2019: $584,806Expenses 2019: $563,111Net Income 2019: $21,6952019Revenue 2020: $840,150Expenses 2020: $692,194Net Income 2020: $147,9562020Revenue 2021: $1,091,783Expenses 2021: $775,396Net Income 2021: $316,3872021Revenue 2022: $1,360,787Expenses 2022: $1,223,254Net Income 2022: $137,5332022Revenue 2023: $1,229,743Expenses 2023: $1,363,783Net Income 2023: -$134,0402023Revenue 2024: $1,276,376Expenses 2024: $1,296,181Net Income 2024: -$19,8052024

Highlighted filing

2016

Revenue$352,824
Expenses$325,846
Net Income$26,978
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$352,824
Mission and Program Overview

Mission

Strengthen the family, provide loving temporary homes for children, and find loving adoptive homes for children needing families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,479$130,125▲ $119,646
Land, Buildings, and Equipment, Net$40,245$34,604▼ $5,641
Savings and Temporary Cash Investments$87,900$476▼ $87,424
Total Assets$145,124$171,705▲ $26,581
Other Assets Total$6,500$6,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,024$7,627▼ $397
Total Liabilities$8,024$7,627▼ $397
Net Assets / Fund Balance
Unrestricted Net Assets$137,100$164,078▲ $26,978
Total Net Assets Fund Balance$137,100$164,078▲ $26,978
Total Liabilities and Net Assets / Fund Balance$145,124$171,705▲ $26,581

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$24,112$4,822$28,934
Other Land Buildings$10,492$8,075$18,567
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleBaseTotal
Hazel BlackmoreBoard Member$9,077$9,077

Board Members and Trustees

NameTitle
Charity CarmodyPresident
Janice RidgewayVice President
Barbara RawaltBoard Member
Craig WilsonBoard Member
Gary BeckerBoard Member
Ryan StatenBoard Member
Ron JonesSecretary
Crystal TillmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$352,803
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$0
All Other Contributions
$352,803
Change in Net Assets
$26,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,286
Other Expenses$152,560
Total Fundraising Expense$17,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,825$7,435$7,435$148,695
Occupancy$39,361$2,187$2,187$43,735
Insurance$36,990$2,055$2,055$41,100
Payroll Taxes$13,396$744$744$14,884
Office Expenses$11,907$662$662$13,231
Current Officers, Directors, Trustees, and Key Employees$9,707$0$0$9,707
Fees for Services Other$6,820$0$0$6,820
Depreciation Depletion$5,078$282$283$5,643
Fees for Services Accounting$4,339$241$241$4,821
Travel$3,791$0$0$3,791
Advertising$2,546$0$0$2,546
Other Expenses$262$14$14$290
Total Functional Expenses$294,111$14,324$17,411$325,846
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Beacon Hill
EIN
27-1779531
Phone
9076324862
Address
405 West Benson Blvd, Anchorage, AK 99503

Signing Officer

Name
Charity Carmody
Title
President
Phone
9076324862
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
100

Preparer

Firm
TrimbleGlover CPAs APC
Address
1407 W 31st Ave Suite 500, Anchorage, AK 99503
Preparer
Suzanne M Trimble CPA
Phone
9072726522
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board reviews and approves 990 prior to filing”

Pt VI, Line 12C

“Baord reviews conflicts of interest regularly.”

Pt VI, Line 15A

“Annual wage studies were reviewed by board for managment positions.”

Pt VI, Line 19

“Governing documents are made avaliable to the public upon request.”

Raw XML Appendix386 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08024
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07627
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Strengthen the family, provide loving temporary homes for children, and find loving adoptive homes for children needing families.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt02546
IRS990/AdvertisingGrp/TotalAmt02546
IRS990/AllOtherContributionsAmt0352803
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHARITY CARMODY
IRS990/BooksInCareOfDetail/PhoneNum09076324862
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0405 W Benson
IRS990/BooksInCareOfDetail/USAddress/CityNm0Anchorage
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099503
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010479
IRS990/CashNonInterestBearingGrp/EOYAmt0130125
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt09707
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt09707
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0352803
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021
IRS990/CYOtherExpensesAmt0152560
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt026978
IRS990/CYSalariesCompEmpBnftPaidAmt0173286
IRS990/CYTotalExpensesAmt0325846
IRS990/CYTotalFundraisingExpenseAmt017411
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0352824
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0283
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0282
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05078
IRS990/DepreciationDepletionGrp/TotalAmt05643
IRS990/Desc0STRENGHTEN THE FAMILY, PROVIDE LOVING TEMPORARY HOMES FOR CHILDREN, AND FIND LOVING ADOPTIVE HOMES FOR CHILDREN NEEDING FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0294111
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0241
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0241
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04339
IRS990/FeesForServicesAccountingGrp/TotalAmt04821
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06820
IRS990/FeesForServicesOtherGrp/TotalAmt06820
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARITY CARMODY
IRS990/Form990PartVIISectionAGrp/PersonNm1JANICE RIDGEWAY
IRS990/Form990PartVIISectionAGrp/PersonNm2RON JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3CRYSTAL TILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4HAZEL BLACKMORE
IRS990/Form990PartVIISectionAGrp/PersonNm5BARBARA RAWALT
IRS990/Form990PartVIISectionAGrp/PersonNm6CRAIG WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm8RYAN STATEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt49077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0352824
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02055
IRS990/InsuranceGrp/ManagementAndGeneralAmt02055
IRS990/InsuranceGrp/ProgramServicesAmt036990
IRS990/InsuranceGrp/TotalAmt041100
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012897
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040245
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034604
IRS990/LandBldgEquipCostOrOtherBssAmt047501
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Strengthen the family, provide
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0137100
IRS990/NetAssetsOrFundBalancesEOYAmt0164078
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02187
IRS990/OccupancyGrp/ManagementAndGeneralAmt02187
IRS990/OccupancyGrp/ProgramServicesAmt039361
IRS990/OccupancyGrp/TotalAmt043735
IRS990/OfficeExpensesGrp/FundraisingAmt0662
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0662
IRS990/OfficeExpensesGrp/ProgramServicesAmt011907
IRS990/OfficeExpensesGrp/TotalAmt013231
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06500
IRS990/OtherAssetsTotalGrp/EOYAmt06500
IRS990/OtherExpensesGrp/Desc0Program expense
IRS990/OtherExpensesGrp/Desc1Dues,fees, license
IRS990/OtherExpensesGrp/Desc2Bank Fees
IRS990/OtherExpensesGrp/FundraisingAmt03419
IRS990/OtherExpensesGrp/FundraisingAmt1371
IRS990/OtherExpensesGrp/FundraisingAmt214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214
IRS990/OtherExpensesGrp/ProgramServicesAmt019415
IRS990/OtherExpensesGrp/ProgramServicesAmt16674
IRS990/OtherExpensesGrp/ProgramServicesAmt2262
IRS990/OtherExpensesGrp/TotalAmt023167
IRS990/OtherExpensesGrp/TotalAmt17416
IRS990/OtherExpensesGrp/TotalAmt2290
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07435
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07435
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133825
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148695
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0744
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0744
IRS990/PayrollTaxesGrp/ProgramServicesAmt013396
IRS990/PayrollTaxesGrp/TotalAmt014884
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Charity Carmody
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt026978
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0352803
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087900
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0352803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0136575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0694535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0902
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.87930
IRS990ScheduleA/PublicSupportTotal170Amt0694535
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0352803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0136575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088556
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0694535
IRS990ScheduleA/TotalSupportAmt0695437
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/LeaseholdImprovementsGrp/BookValueAmt024112
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04822
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028934
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010492
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08075
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018567
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034604
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board reviews and approves 990 prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Baord reviews conflicts of interest regularly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual wage studies were reviewed by board for managment positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are made avaliable to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0145124
IRS990/TotalAssetsEOYAmt0171705
IRS990/TotalAssetsGrp/BOYAmt0145124
IRS990/TotalAssetsGrp/EOYAmt0171705
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0352803
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017411
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014324
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0294111
IRS990/TotalFunctionalExpensesGrp/TotalAmt0325846
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08024
IRS990/TotalLiabilitiesEOYAmt07627
IRS990/TotalLiabilitiesGrp/BOYAmt08024
IRS990/TotalLiabilitiesGrp/EOYAmt07627
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137100
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0164078
IRS990/TotalProgramServiceExpensesAmt0294111
IRS990/TotalReportableCompFromOrgAmt09077
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0352824
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145124
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0171705
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03791
IRS990/TravelGrp/TotalAmt03791
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0137100
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0164078
IRS990/USAddress/AddressLine1Txt0405 W Benson Blvd
IRS990/USAddress/CityNm0Anchorage
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099503
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARITY CARMODY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09076324862
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Beacon Hill
ReturnHeader/Filer/BusinessNameControlTxt0BEAC
ReturnHeader/Filer/EIN0271779531
ReturnHeader/Filer/PhoneNum09076324862
ReturnHeader/Filer/USAddress/AddressLine1Txt0405 West Benson Blvd
ReturnHeader/Filer/USAddress/CityNm0Anchorage
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099503
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ADE58B688294BE7F12A7F09CF5C13006A6B4999C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ADE58B688294BE7F12A7F09CF5C13006A6B4999C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.58.139.30
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:27:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TrimbleGlover CPAs APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01407 W 31st Ave Suite 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anchorage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099503
ReturnHeader/PreparerPersonGrp/PhoneNum09072726522
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUZANNE M TRIMBLE CPA
ReturnHeader/ReturnTs02017-11-13T10:27:28-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$171,705
Liabilities
$7,627
Net assets
$164,078
Revenue
$352,824
Expenses
$325,846
Net income
$26,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.02$0.74$1.28$1.30$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.76$1.23$1.36$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$1.36$1.22$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$1.09$0.78$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.09$0.30$0.84$0.69$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.02$0.10$0.58$0.56$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.49$0.54$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.01$0.13$0.42$0.46$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.35$0.33$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.14$0.15$0.24$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.23$0.05$0.13$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.07$0.08$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.31$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.15$0.11$0.04