Civic Intelligence

Funny River Community Association

990 • Fiscal year 2024 • EIN 82-4366071

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 06, 2025

Organization ProfileN/A
35850 Pioneer StSoldotna, AK 99669

(907) 420-7195

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

7th percentile

-47%

Higher net margin than 7% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

34th percentile

-1.9%

Faster asset growth than 34% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$769,227

Down $14,818 (-1.9%) from 2023

Net Assets

Down

$769,227

Down $14,818 (-1.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin7th percentile

Revenue

Down

$52,939

Down $17,878 (-25%) from 2023

Expenses

Up

$77,961

Up $13,843 (+22%) from 2023

Net Income

Down

-$25,022

Down $31,721 (-474%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$800K$600K$400K$200K$0Assets 2019: $160,153Liabilities 2019: $2,312Net Assets 2019: $157,8412019Assets 2020: $162,933Net Assets 2020: $162,9332020Assets 2021: $795,849Liabilities 2021: $0Net Assets 2021: $795,8492021Assets 2022: $760,021Liabilities 2022: $0Net Assets 2022: $760,0212022Assets 2023: $784,045Liabilities 2023: $0Net Assets 2023: $784,0452023Assets 2024: $769,227Liabilities 2024: $0Net Assets 2024: $769,2272024

Highlighted filing

2024

Assets$769,227
Liabilities$0
Net Assets$769,227
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$150K$100K$50K$0-$50KRevenue 2019: $111,949Expenses 2019: $33,579Net Income 2019: $78,3702019Revenue 2020: $32,361Expenses 2020: $29,581Net Income 2020: $2,7802020Revenue 2021: $41,148Expenses 2021: $34,038Net Income 2021: $7,1102021Revenue 2022: $61,028Expenses 2022: $82,956Net Income 2022: -$21,9282022Revenue 2023: $70,817Expenses 2023: $64,118Net Income 2023: $6,6992023Revenue 2024: $52,939Expenses 2024: $77,961Net Income 2024: -$25,0222024

Highlighted filing

2024

Revenue$52,939
Expenses$77,961
Net Income-$25,022
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.0
Gross Receipts
$73,058
Mission and Program Overview

Mission

Community association for the betterment of the community and its residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$559,002$534,700▼ $24,302
Savings and Temporary Cash Investments$170,245$200,537▲ $30,292
Cash and Non-Interest-Bearing Accounts$54,798$33,990▼ $20,808
Total Assets$784,045$769,227▼ $14,818
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$784,045$769,227▼ $14,818
Total Net Assets Fund Balance$784,045$769,227▼ $14,818
Total Liabilities and Net Assets / Fund Balance$784,045$769,227▼ $14,818

Asset Categories

AssetBook ValueDepreciationBasis
Land$23,700-$23,700
Other Land Buildings$-475,114$475,114-
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Donavan FritzPresident
Gerry TullosDirector
Jill TylerDirector
Terri KunzDirector
Zachary UlrichDirector
Kathernine PittmanSecretary
Michael PittmanTreasurer
Steven TylerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$23,242
Program Service Revenue
$3,429
Investment Income
$13,108
Other Revenue
$13,160
All Other Contributions
$6,358
Change in Net Assets
$-25,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$36,614--$36,614
Depreciation Depletion$24,234--$24,234
Office Expenses$9,988--$9,988
Insurance$3,197--$3,197
Fees for Services Accounting$1,300--$1,300
Other Expenses$292--$292
Total Functional Expenses$77,961$0$0$77,961
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,279
Fundraising Direct Expenses$5,119
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival$18,279$18,279$5,119$13,160
Total Events$18,279$18,279$5,119$13,160
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
Backup withholding compliance
No
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
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Funny River Community Association
EIN
82-4366071
Phone
9074207195
Address
35850 PIONEER ST, SOLDOTNA, AK 99669

Signing Officer

Name
Michael Pittman
Title
Treasurer
Phone
9077485620
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donavan Fritz
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Hammer Tax & Accounting Inc
Address
508 S WILLOW ST STE D, KENAI, AK 99611
Preparer
Kathy J Hammer Ea
Phone
9072834838
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1,418”

Raw XML Appendix344 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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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0769227
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt035850 PIONEER ACCESS RD
IRS990/USAddress/CityNm0SOLDOTNA
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099669
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL PITTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09077485620
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FUNNY RIVER COMMUNITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FUNN
ReturnHeader/Filer/EIN0824366071
ReturnHeader/Filer/PhoneNum09074207195
ReturnHeader/Filer/USAddress/AddressLine1Txt035850 PIONEER ST
ReturnHeader/Filer/USAddress/CityNm0SOLDOTNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099669
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920042735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMMER TAX & ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0508 S WILLOW ST STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENAI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099611
ReturnHeader/PreparerPersonGrp/PhoneNum09072834838
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY J HAMMER EA
ReturnHeader/ReturnTs02025-11-10T22:09:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$769,227
Liabilities
$0
Net assets
$769,227
Revenue
$52,939
Expenses
$77,961
Net income
-$25,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.69$0.00$7.69$0.53$0.78$0.25
2023Detailed filing. Detailed filing data is available for this year.$7.84$0.00$7.84$0.71$0.64$0.07
2022Detailed filing. Detailed filing data is available for this year.$7.60$0.00$7.60$0.61$0.83$0.22
2021Detailed filing. Detailed filing data is available for this year.$7.96$0.00$7.96$0.41$0.34$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.63$1.63$0.32$0.30$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.02$1.58$1.12$0.34$0.78
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $500k-$1M nonprofits