Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 52-1164053 • 501(c)4 • Big Lake, AK
Profile
To provide community support for medical, charitable, educational, handicap and civic assistance for the less fortunate.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 14.4% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$2,339,206
Down $137,196 (-5.5%) from 2024
Liabilities
Down$327,095
Down $15,997 (-4.7%) from 2024
Net Assets
Down$2,012,111
Down $121,199 (-5.7%) from 2024
Revenue
Down$233,425
Down $33,372 (-13%) from 2024
Expenses
Up$354,624
Up $78,668 (+29%) from 2024
Net Income
Down-$121,199
Down $112,040 (-1223%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Community Welfare
To provide community support for medical, charitable, educational, handicap and civic assistance for the less fortunate.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,364,404 | $2,270,781 | ▼ $93,623 |
| Cash and Non-Interest-Bearing Accounts | $44,506 | $63,043 | ▲ $18,537 |
| Loans From Officers Directors | $18,594 | $9,008 | ▼ $9,586 |
| Intangible Assets | $7,500 | - | - |
| Inventories for Sale or Use | $3,674 | $3,527 | ▼ $147 |
| Accounts Receivable | $25,923 | $1,710 | ▼ $24,213 |
| Savings and Temporary Cash Investments | $145 | $145 | → $0 |
| Total Assets | $2,476,402 | $2,339,206 | ▼ $137,196 |
| Other Assets Total | $30,250 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $290,463 | $279,910 | ▼ $10,553 |
| Unsecured Notes Loans Payable | $27,890 | $26,650 | ▼ $1,240 |
| Accounts Payable and Accrued Expenses | $6,145 | $11,527 | ▲ $5,382 |
| Total Liabilities | $343,092 | $327,095 | ▼ $15,997 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,133,310 | $2,012,111 | ▼ $121,199 |
| Total Net Assets Fund Balance | $2,133,310 | $2,012,111 | ▼ $121,199 |
| Total Liabilities and Net Assets / Fund Balance | $2,476,402 | $2,339,206 | ▼ $137,196 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,158,137 | $1,104,729 | $3,262,866 |
| Equipment | $7,734 | $218,383 | $226,117 |
| Land | $98,000 | - | $98,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| William Haller | Gm/director | PT | $33,611 | $33,611 |
| Name | Title |
|---|---|
| Kim Sinnett | President |
| Andy Reider | 2 Year Direc |
| Gracie Jernstrom | 4 Year Direc |
| Peter Doner | 4 Year Direc |
| Sherman Caruthers | Membership C |
| Sheri Hill | Past Preside |
| Sherie Vieira | Secretary |
| Mike Alexander | Tamer |
| Jaime Estes | Treasurer |
| Cori Johnson | Twister |
| Gena Weinberger-caruthers | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $299,665 |
| Salaries, Compensation, and Employee Benefits | $45,550 |
| Total Fundraising Expense | $10,544 |
| Grants and Similar Amounts Paid | $9,409 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $101,123 | - | - | $101,123 |
| Occupancy | $45,014 | - | - | $45,014 |
| Office Expenses | $43,653 | $8 | $798 | $44,459 |
| Current Officers, Directors, Trustees, and Key Employees | $20,264 | $5,790 | $2,895 | $28,949 |
| Interest | $10,562 | - | $4,491 | $15,053 |
| Insurance | $13,101 | - | - | $13,101 |
| Other Salaries and Wages | $9,003 | $2,572 | $1,286 | $12,861 |
| Grants to Domestic Individuals | $5,075 | - | - | $5,075 |
| Grants to Domestic Orgs | $4,334 | - | - | $4,334 |
| Payroll Taxes | $2,618 | $748 | $374 | $3,740 |
| Fees for Services Accounting | - | $2,700 | - | $2,700 |
| Conferences and Meetings | $428 | - | $675 | $1,103 |
| Other Expenses | $420 | $3,803 | - | $420 |
| All Other Expenses | $100 | - | $25 | $125 |
| Total Functional Expenses | $328,459 | $15,621 | $10,544 | $354,624 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $794,596 |
| Gaming Direct Expenses | $735,762 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $18,594 | $9,008 | ▼ $9,586 |
“Gena weinberger-caruthers sherman caruthers vice pres membership family relationship”
“The organization has members.”
“The membership has the power to elect or appoint one or more members of the governing body.”
“The 990 is made available to all board members to review before filing.”
“The board meets regularly to enforce and monitor policies.”
“Documents are available upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6145 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11527 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25923 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1710 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE COMMUNITY SUPPORT FOR MEDICAL, CHARITABLE, EDUCATIONAL, HANDICAP AND CIVIC ASSISTANCE FOR THE LESS FORTUNATE. |
| IRS990/AllOtherContributionsAmt | 0 | 10199 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 25 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 125 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEBBIE BURTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9073546929 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 534 W PARKS HWY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASILLA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99654 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 44506 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 63043 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2895 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5790 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 20264 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 28949 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 675 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 428 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1103 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 1172 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 43499 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 9409 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10607 |
| IRS990/CYOtherExpensesAmt | 0 | 299665 |
| IRS990/CYOtherRevenueAmt | 0 | 60590 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 118729 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -121199 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 45550 |
| IRS990/CYTotalExpensesAmt | 0 | 354624 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10544 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 233425 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 101123 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 101123 |
| IRS990/Desc | 0 | ASSISTANCE TO THE LESS FORTUNATE THROUGH FOOD, HEATING, MEDICAL, YOUTH PROGRAMS, EDUCATIONAL, SIGHT AND CIVIC PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 328459 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2700 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM HALLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIM SINNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GENA WEINBERGER-CARUTHERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAIME ESTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHERIE VIEIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PETER DONER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GRACIE JERNSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CORI JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHERMAN CARUTHERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHERI HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANDY REIDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 33611 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | GM/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 4 YEAR DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 4 YEAR DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TAMER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TWISTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBERSHIP C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | 2 YEAR DIREC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 10580 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 735762 |
| IRS990/GamingGrossIncomeAmt | 0 | 794596 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 20000 |
| IRS990/GrantAmt | 0 | 9409 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5075 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5075 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4334 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4334 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 10580 |
| IRS990/GrossReceiptsAmt | 0 | 970359 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13101 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13101 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 7500 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 4491 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10562 |
| IRS990/InterestGrp/TotalAmt | 0 | 15053 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3674 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3527 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1326847 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2364404 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2270781 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3597628 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 18594 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 9008 |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 3300 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE COMMUNITY SUPPORT FOR MEDICAL, CHARITABLE, EDUCATIONAL, HANDICAP AND CIVIC ASSISTANCE FOR THE LESS FORTUNATE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 290463 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 279910 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2133310 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2012111 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 10580 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10580 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 58834 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 58834 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1756 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1756 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2133310 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2012111 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45014 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45014 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 798 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 43653 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44459 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 30250 |
| IRS990/OtherExpensesGrp/Desc | 0 | RECREATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | LOSS ON DISPOSAL OF ASSET |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | UBI FEDERAL TAXES PAID |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3803 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42514 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 420 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42514 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30250 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3803 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 420 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1286 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2572 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9003 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12861 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 374 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 748 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2618 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3740 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KIM SINNETT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 864100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 864100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ICE RINK |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMMUNITY EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62323 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 56406 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 62323 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 56406 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 93518 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7100 |
| IRS990/PYInvestmentIncomeAmt | 0 | 21 |
| IRS990/PYOtherExpensesAmt | 0 | 214867 |
| IRS990/PYOtherRevenueAmt | 0 | 59251 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 114007 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9159 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 53989 |
| IRS990/PYTotalExpensesAmt | 0 | 275956 |
| IRS990/PYTotalRevenueAmt | 0 | 266797 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -121199 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 10000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 118729 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 145 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 145 |
| 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 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2158137 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1104729 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3262866 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7734 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 218383 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 226117 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 98000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 98000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2263871 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | true |
| IRS990ScheduleG/DistributedAmt | 0 | 58834 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 657028 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 657028 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 735762 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 794596 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 794596 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 58834 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 78734 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 78734 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | WILLIAM HALLER |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | DROP OFF AND PICK UP PULL TABS |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingRevenueReceivedByOrgAmt | 0 | 58834 |
| IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt | 0 | 41270 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | DEBBIE BURTON |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 543 W PARKS HWY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | WASILLA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | AK |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 99654 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | AK |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | FLOATER'S PUB 2990 S BIG LAKE RD WASILLA, AK 99654 KG ENTERPRISES (VALLEY COUNTRY STORE) 4891 E STONEY HOLLOW DR WASILLA, AK 99654 BIG LAKE BREWING COMPANY, LLC (SUSITNA BREWING) PO BOX 521906 BIG LAKE, AK 99652 ISLANDER LODGE SCHOONER ST BIG LAKE, AK 99652 SKWENTA ROADHOUSE 100 HAPPINESS LN SKWENTA, AK 99667 SUSITNA BREWING 5120 S BIG LAKE RD BIG LAKE, AK 99652 |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 1 | ALASKA 58,834 |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PAGE 3, PART III, LINE 15C |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE G, PAGE 3, PART III, LINE 17B |
| IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt | 0 | ROADSIDE INN |
| IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt | 0 | PHLOX ST |
| IRS990ScheduleG/ThirdPartyUSAddress/CityNm | 0 | WASILLA |
| IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd | 0 | AK |
| IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd | 0 | 99654 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 4000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 1075 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | FOOD/MEDICAL ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 5 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 2 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | DONATED AMOUNTS ARE DISCUSSED AND APPROVED BY THE BOARD. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 7 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 9008 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | ROADSIDE PAYMENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 10000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | SHERI HOBSON HILL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 9008 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GENA WEINBERGER-CARUTHERS SHERMAN CARUTHERS VICE PRES MEMBERSHIP FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERSHIP HAS THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS TO REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD MEETS REGULARLY TO ENFORCE AND MONITOR POLICIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
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