Civic Intelligence

Pop Warner Little Scholars Inc

EIN 91-1791440 • 501(c)3 • Eagle River, AK

Profile

Football and cheerleading. The opportunity is provided for boys and girls in organized sport. Program services include uniforms, camps, trophies, coaches, field time, and other related expenses.

PO Box 773625Eagle River, AK 99577
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-43%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$199,158

Up $25,287 (+15%) from 2019

Liabilities

Down

$771

Down $3,036 (-80%) from 2019

Net Assets

Up

$198,387

Up $28,323 (+17%) from 2019

Operations
Liabilities / Revenue64th percentileNet Margin66th percentile

Revenue

Down

$258,057

Down $198,027 (-43%) from 2019

Expenses

Down

$227,126

Down $205,873 (-48%) from 2019

Net Income

Up

$30,931

Up $7,846 (+34%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$200K$150K$100K$50K$0Assets 2010: $55,707Liabilities 2010: $0Net Assets 2010: $55,7072010Assets 2011: $106,238Liabilities 2011: $1,416Net Assets 2011: $104,8222011Assets 2012: $94,781Liabilities 2012: $6,757Net Assets 2012: $88,0242012Assets 2013: $136,603Liabilities 2013: $946Net Assets 2013: $135,6572013Assets 2014: $190,298Liabilities 2014: $4,770Net Assets 2014: $185,5282014Assets 2015: $158,638Liabilities 2015: $3,201Net Assets 2015: $155,4372015Assets 2016: $154,735Liabilities 2016: $2,672Net Assets 2016: $152,0632016Assets 2017: $123,334Liabilities 2017: $2,237Net Assets 2017: $121,0972017Assets 2018: $145,993Liabilities 2018: $1,372Net Assets 2018: $144,6212018Assets 2019: $173,871Liabilities 2019: $3,807Net Assets 2019: $170,0642019Assets 2020: $199,158Liabilities 2020: $771Net Assets 2020: $198,3872020

Highlighted filing

2020

Assets$199,158
Liabilities$771
Net Assets$198,387
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $391,440Expenses 2010: $416,225Net Income 2010: -$24,7852010Expenses 2011: $405,6412011Expenses 2012: $388,9142012Revenue 2013: $342,324Expenses 2013: $301,274Net Income 2013: $41,0502013Revenue 2014: $381,052Expenses 2014: $332,499Net Income 2014: $48,5532014Revenue 2015: $488,927Expenses 2015: $519,696Net Income 2015: -$30,7692015Revenue 2016: $467,621Expenses 2016: $475,158Net Income 2016: -$7,5372016Revenue 2017: $478,031Expenses 2017: $509,724Net Income 2017: -$31,6932017Revenue 2018: $547,003Expenses 2018: $523,719Net Income 2018: $23,2842018Revenue 2019: $456,084Expenses 2019: $432,999Net Income 2019: $23,0852019Revenue 2020: $258,057Expenses 2020: $227,126Net Income 2020: $30,9312020

Highlighted filing

2020

Revenue$258,057
Expenses$227,126
Net Income$30,931
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$199,158
Liabilities
$771
Net assets
$198,387
Revenue
$258,057
Expenses
$227,126
Net income
$30,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.01$1.98$2.58$2.27$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.04$1.70$4.56$4.33$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.01$1.45$5.47$5.24$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.02$1.21$4.78$5.10$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.03$1.52$4.68$4.75$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.03$1.55$4.89$5.20$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.05$1.86$3.81$3.32$0.49
2013Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$3.42$3.01$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.07$0.88$3.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.01$1.05$4.06
2010Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$3.91$4.16$0.25
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 20, 2015
Return Version
2014v5.0
Gross Receipts
$516,207
Mission and Program Overview

Mission

Football and cheerleading. The opportunity is provided for boys and girls to participate in organizered sports. Program services include uniforms, camps, trophies, coaches, field time, and other related expenses.

Football and cheerleading. The opportunity is provided for boys and girls in organized sport. Program services include uniforms, camps, trophies, coaches, field time, and other related expenses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,570$104,394▲ $28,824
Other Notes and Loans Receivable, Net-$33,710-
Accounts Receivable$15,341$20,128▲ $4,787
Inventories for Sale or Use$34,584$18,564▼ $16,020
Land, Buildings, and Equipment, Net$8,667$7,059▼ $1,608
Savings and Temporary Cash Investments$2,406$6,408▲ $4,002
Total Assets$136,603$190,298▲ $53,695
Other Assets Total$35$35→ $0
Liabilities
Accounts Payable and Accrued Expenses$946$3,726▲ $2,780
Other Liabilities-$1,044-
Total Liabilities$946$4,770▲ $3,824
Net Assets / Fund Balance
Unrestricted Net Assets$104,035$165,572▲ $61,537
Temporarily Rstr Net Assets$31,622$19,956▼ $11,666
Total Net Assets Fund Balance$135,657$185,528▲ $49,871
Total Liabilities and Net Assets / Fund Balance$136,603$190,298▲ $53,695

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,110$40,025$46,135
Buildings$949$351$1,300
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Gary BrownFundraisingPT$15,530$15,530
Madisyn VremTreasurerPT$10,316$10,316

Board Members and Trustees

NameTitle
Stan Brown JrPresident
Rachael JeffersBoard Member
Leslie RowlandCheer Commis
Steve CarrFtball Commi
Chantelle LewisScholas. COO
Ashley JeffersSecretary
Clint SpencerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$51,699
Program Service Revenue
$294,628
Investment Income
$2
Other Revenue
$34,723
All Other Contributions
$51,699
Change in Net Assets
$48,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,979
Salaries, Compensation, and Employee Benefits$37,001
Grants and Similar Amounts Paid$10,519
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$34,032$12,171-$46,203
Fees for Services Other$36,050$788-$36,838
Occupancy-$29,036-$29,036
Current Officers, Directors, Trustees, and Key Employees-$25,846-$25,846
Insurance-$23,275-$23,275
Other Expenses$16,500--$16,500
Grants to Domestic Individuals$10,519--$10,519
Office Expenses$3,142$6,211-$9,353
Other Salaries and Wages-$7,540-$7,540
Fees for Services Accounting-$6,045-$6,045
Payroll Taxes-$3,615-$3,615
Advertising$260$3,294-$3,554
Depreciation Depletion$2,205--$2,205
Travel-$1,130-$1,130
Conferences and Meetings$227$827-$1,054
Total Functional Expenses$212,721$119,778$0$332,499
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$59,011
Gaming Direct Expenses$31,399
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,044
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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

“Membership dues are paid for the children who participate in the program, and are members of the organization for the year.”

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

“The 990 is reviewed by the president and the treasurer prior to signing. It is available to the rest of the officers upon request.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Pop Warner Little Scholars Inc
EIN
91-1791440
Phone
9076947850
Address
PO BOX 773625, EAGLE RIVER, AK 99577

Signing Officer

Name
Stan Brown Jr
Title
President
Phone
9076947850
Signed
2015-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stan Brown Jr
Formed
2002
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
525

Preparer

Firm
Trimblegerard Cpas Apc
Address
1407 W 31ST AVE STE 500, ANCHORAGE, AK 99503-3661
Preparer
Andrea L Gerard CPA
Phone
9072726522
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Referee fees 36,050 0 0 other contractors 0 788 0”

Form 990, Part IX, Line 24E

“Field permits 8,680 0 0 scholastics banquet 7,677 0 0 camp expenses 7,110 0 0 toilet rentals 6,632 0 0 pop warner regional fees 0 4,721 0 bank fees 0 4,636 0 membership dues 0 2,833 0 other special events 2,387 0 0 accrual to cash adjust. 1,546 -228 0 miscellaneous 0 209 0”

Form 990, Part XI, Line 9

“Accrual to cash adjustment 1,318”

Raw XML AppendixShowing 400 of 493 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/Desc0POP WARNER LITTLE SCHOLARS, INC. (PWLS) IS A NON-PROFIT ORGANIZATION THAT PROVIDES YOUTH FOOTBALL AND CHEER & DANCE PROGRAMS FOR PARTICIPANTS IN 42 STATES AND SEVERAL COUNTRIES AROUND THE WORLD. AS THE ONLY NATIONAL YOUTH SPORTS ORGANIZATION THAT REQUIRES SCHOLASTIC APTITUDE TO PARTICIPATE, POP WARNER IS COMMITTED TO DEVELOPING AMERICA'S YOUNG PEOPLE ON THE FIELD AND OFF. EACH YEAR POP WARNER CONTINUES TO EXPAND ITS EFFORTS IN TEAM AND ACTIVITY PARTICIPATION, AS WELL AS VISIBILITY AND OUTREACH IN THE COMMUNITY.
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IRS990/OtherExpensesGrp/ProgramServicesAmt219832
IRS990/OtherExpensesGrp/ProgramServicesAmt316500
IRS990/OtherExpensesGrp/TotalAmt054889
IRS990/OtherExpensesGrp/TotalAmt135065
IRS990/OtherExpensesGrp/TotalAmt219832
IRS990/OtherExpensesGrp/TotalAmt316500
IRS990/OtherLiabilitiesGrp/EOYAmt01044
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0306
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0306
IRS990/OtherRevenueTotalAmt0306
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07540
IRS990/OtherSalariesAndWagesGrp/TotalAmt07540
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt033710
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03615
IRS990/PayrollTaxesGrp/TotalAmt03615
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STAN BROWN JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1532420
IRS990/ProgramServiceRevenueGrp/BusinessCd2711210
IRS990/ProgramServiceRevenueGrp/BusinessCd3711210
IRS990/ProgramServiceRevenueGrp/BusinessCd4711210
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1EQUIPMENT RENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc2JAMBOREE
IRS990/ProgramServiceRevenueGrp/Desc3CAMP INCOME
IRS990/ProgramServiceRevenueGrp/Desc4SCHOLASTIC BANQUET ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0253377
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126337
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0253377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41697
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010297
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014756
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0231555
IRS990/PYOtherRevenueAmt082407
IRS990/PYProgramServiceRevenueAmt0249617
IRS990/PYRevenuesLessExpensesAmt041050
IRS990/PYSalariesCompEmpBnftPaidAmt054963
IRS990/PYTotalExpensesAmt0301274
IRS990/PYTotalRevenueAmt0342324
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt048553
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0456887
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02406
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0149550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0405495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0358611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0412872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0442790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0114175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01733943
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt059011
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt031145
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt042005
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt066068
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0198229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02081722
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0516205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0400053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0481982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0543529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0139953
IRS990ScheduleA/Total509Grp/TotalAmt02081722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0516207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0400056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0481988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0543537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0139961
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02081749
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/BookValueAmt0949
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0351
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01300
IRS990ScheduleD/EquipmentGrp/BookValueAmt06110
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040025
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07059
IRS990ScheduleD/TotalLiabilityAmt01044
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt067739
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt02500
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02500
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt031399
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt059011
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt059011
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt027612
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt018274
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt018274
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt010625
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt010625
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0MADISYN VREM
IRS990ScheduleG/GamingManagerServicesProvTxt0RAFFLE SUPERVISION
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0MADISYN VREM
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 773625
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0EAGLE RIVER
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099577
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0ALASKA 67,739
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010519
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0REGISTRATION SPONSORSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0REGISTRATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt060
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0REGISTRATION ASSISTANCE IS PROVIDED TO CHILDREN EITHER BASED ON NEEDS, OR FAMILY DISCOUNTS. DOCUMENTATION IS KEPT AS TO WHY THE CHILDREN RECEIVED A DISCOUNTED REGISTRATION FEE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false

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