Civic Intelligence

Ugly'S of Haines

EIN 27-3402930 • 501(c)4 • Haines, AK

Profile

To unite, through brotherhood, fellow community member of haines, alaska and to provide an act of kindness whether it be financial, skilled labor or community support, avaiable to all who might have a need.

PO Box 698Haines, AK 99827

www.hainesuglys.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

33rd percentile

-7.1%

Higher net margin than 33% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

47th percentile

-2.7%

Faster asset growth than 47% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

3.5%

Faster revenue growth than 58% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$171,143

Down $4,788 (-2.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$171,143

Down $4,788 (-2.7%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin33rd percentile

Revenue

Up

$67,081

Up $2,288 (+3.5%) from 2023

Expenses

Up

$71,869

Up $6,135 (+9.3%) from 2023

Net Income

Down

-$4,788

Down $3,847 (-409%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2018: $101,686Liabilities 2018: $0Net Assets 2018: $101,6862018Assets 2019: $132,127Liabilities 2019: $0Net Assets 2019: $132,1272019Assets 2020: $147,838Liabilities 2020: $0Net Assets 2020: $147,8382020Assets 2021: $176,734Liabilities 2021: $0Net Assets 2021: $176,7342021Assets 2022: $176,872Liabilities 2022: $0Net Assets 2022: $176,8722022Assets 2023: $175,931Liabilities 2023: $0Net Assets 2023: $175,9312023Assets 2024: $171,143Liabilities 2024: $0Net Assets 2024: $171,1432024

Highlighted filing

2024

Assets$171,143
Liabilities$0
Net Assets$171,143
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2018: $57,305Expenses 2018: $46,399Net Income 2018: $10,9062018Revenue 2019: $65,476Expenses 2019: $35,035Net Income 2019: $30,4412019Revenue 2020: $55,266Expenses 2020: $39,555Net Income 2020: $15,7112020Revenue 2021: $72,688Expenses 2021: $43,792Net Income 2021: $28,8962021Revenue 2022: $75,143Expenses 2022: $33,740Net Income 2022: $41,4032022Revenue 2023: $64,793Expenses 2023: $65,734Net Income 2023: -$9412023Revenue 2024: $67,081Expenses 2024: $71,869Net Income 2024: -$4,7882024

Highlighted filing

2024

Revenue$67,081
Expenses$71,869
Net Income-$4,788
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,143
Liabilities
$0
Net assets
$171,143
Revenue
$67,081
Expenses
$71,869
Net income
-$4,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.67$0.72$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.65$0.66$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.75$0.34$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.73$0.44$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.55$0.40$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.65$0.35$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.57$0.46$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 24, 2025
Return Version
2024v5.0
Gross Receipts
$320,501
Mission and Program Overview

Mission

To unite, through brotherhood, fellow community member of haines, alaska and to provide an act of kindness whether it be financial, skilled labor or community support, avaiable to all who might have a need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$97,659$97,659→ $0
Cash and Non-Interest-Bearing Accounts$76,712$73,484▼ $3,228
Accounts Receivable$1,560--
Total Assets$175,931$171,143▼ $4,788
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$175,931$171,143▼ $4,788
Total Net Assets Fund Balance$175,931$171,143▼ $4,788
Total Liabilities and Net Assets / Fund Balance$175,931$171,143▼ $4,788

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$90,034-$90,034
Equipment-$41,265$41,265
Land$7,625-$7,625
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
David RouthBoard Member
Gary JacobsonBoard Member
Justin MitmanBoard Member
Patrick CowartBoard Member
Zackery FerrinBoard Presid
Lowell NarumBoard Secret
Kelly JessupBoard Treasu
Daniel MartinBoard Vice P
Revenue and Support

Revenue Composition

Contributions and Grants
$4,831
Program Service Revenue
$29,618
Investment Income
$0
Other Revenue
$32,632
All Other Contributions
$4,831
Change in Net Assets
$-4,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,359
Grants and Similar Amounts Paid$34,510
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$24,350--$24,350
Occupancy$19,811--$19,811
Grants to Domestic Orgs$10,160--$10,160
Other Expenses$8,316--$8,316
Fees for Services Accounting-$4,219-$4,219
Advertising$2,503--$2,503
Insurance-$1,689-$1,689
Office Expenses-$821-$821
Total Functional Expenses$65,140$6,729$0$71,869
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$286,052
Gaming Direct Expenses$253,420
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kelly JessupOfficerGaming OperationsNo$41,703
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 6

“Members of organziation are comprised of individuals or other legal entities with an interest in brotherhood and community. There are three classes of membership: regular voting, non-voting and associate.”

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

“Regular voting members are eligible to vote for and serve on the board of directors.”

Form 990, Page 6, Part VI, Line 8B

“No committees with the authority to act on behalf of governing board.”

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

“The form 990 will be reviewed by board treasurer prior to filing with internal revenue service and a copy will be provided to full board at next regular meeting.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
UGLY'S OF HAINES
EIN
27-3402930
Phone
9073037666
Address
PO BOX 698, HAINES, AK 99827

Signing Officer

Name
Kelly Jessup
Title
Board Treasurer
Phone
9077662420
Signed
2025-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Jessup
Formed
2010
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
20

Preparer

Firm
Elgee Rehfeld LLC
Address
9309 GLACIER HWY STE B200, JUNEAU, AK 99801-9300
Preparer
Janelle Anderson
Phone
9077893178
Raw XML Appendix366 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.

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IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt0FOGCUTTER BAR & RESTAURANT
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt0122 MAIN STREET
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0HAINES
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd099827
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015350
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt19000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT EDUC ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CANCER PATIENT SUPPORT
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt19
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KELLY JESSUP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt041703
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0GAMING OPERATIONS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF ORGANZIATION ARE COMPRISED OF INDIVIDUALS OR OTHER LEGAL ENTITIES WITH AN INTEREST IN BROTHERHOOD AND COMMUNITY. THERE ARE THREE CLASSES OF MEMBERSHIP: REGULAR VOTING, NON-VOTING AND ASSOCIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REGULAR VOTING MEMBERS ARE ELIGIBLE TO VOTE FOR AND SERVE ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WILL BE REVIEWED BY BOARD TREASURER PRIOR TO FILING WITH INTERNAL REVENUE SERVICE AND A COPY WILL BE PROVIDED TO FULL BOARD AT NEXT REGULAR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0true
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0175931
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IRS990/TotalContributionsAmt04831
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06729
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065140
IRS990/TotalFunctionalExpensesGrp/TotalAmt071869
IRS990/TotalGrossUBIAmt032632
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175931
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0171143
IRS990/TotalProgramServiceExpensesAmt065140
IRS990/TotalProgramServiceRevenueAmt029618
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029618
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067081
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt032632
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0175931
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0171143
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 698
IRS990/USAddress/CityNm0HAINES
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099827
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTP://WWW.HAINESUGLYS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY JESSUP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09077662420
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UGLY'S OF HAINES
ReturnHeader/Filer/BusinessNameControlTxt0UGLY
ReturnHeader/Filer/EIN0273402930
ReturnHeader/Filer/PhoneNum09073037666
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 698
ReturnHeader/Filer/USAddress/CityNm0HAINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099827
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920127098
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELGEE REHFELD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09309 GLACIER HWY STE B200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JUNEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0998019300
ReturnHeader/PreparerPersonGrp/PhoneNum09077893178
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANELLE ANDERSON
ReturnHeader/ReturnTs02025-12-01T20:55:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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