Civic Intelligence

Benevolent Protective Order

990 • Fiscal year 2014 • EIN 92-0005613

Apr 01, 2013 to Mar 31, 2014 • Filed on Jun 18, 2014

1003 Pioneer Road99701

(907) 456-1551

Siviq Scores

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

Liabilities / Assets

67th percentile

0.10x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.40x

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

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

30th percentile

-1.4%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Assets

Down

$1,213,842

Down $17,187 (-1.4%) from 2013

Net Assets

Down

$1,097,201

Down $49,344 (-4.3%) from 2013

Liabilities

Up

$116,641

Up $32,157 (+38%) from 2013

Revenue

$289,267

No earlier filing loaded for comparison.

Expenses

Up

$338,611

Up $12,275 (+3.8%) from 2013

Net Income

-$49,344

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $1,254,590Liabilities 2012: $139,235Net Assets 2012: $1,115,3552012Assets 2013: $1,231,029Liabilities 2013: $84,484Net Assets 2013: $1,146,5452013Assets 2014: $1,213,842Liabilities 2014: $116,641Net Assets 2014: $1,097,2012014Assets 2015: $1,191,899Liabilities 2015: $109,799Net Assets 2015: $1,082,1002015Assets 2016: $1,185,156Liabilities 2016: $100,678Net Assets 2016: $1,084,4782016Assets 2017: $1,183,977Liabilities 2017: $92,782Net Assets 2017: $1,091,1952017Assets 2018: $1,119,652Liabilities 2018: $69,193Net Assets 2018: $1,050,4592018Assets 2019: $1,057,994Liabilities 2019: $85,175Net Assets 2019: $972,8192019Assets 2020: $992,194Liabilities 2020: $68,940Net Assets 2020: $923,2542020Assets 2021: $1,037,085Liabilities 2021: $54,236Net Assets 2021: $982,8492021Assets 2022: $1,063,303Liabilities 2022: $71,884Net Assets 2022: $991,4192022Assets 2023: $1,015,015Liabilities 2023: $211,635Net Assets 2023: $803,3802023Assets 2024: $955,325Liabilities 2024: $76,750Net Assets 2024: $878,5752024Assets 2025: $876,818Liabilities 2025: $72,701Net Assets 2025: $804,1172025

Highlighted filing

2014

Assets$1,213,842
Liabilities$116,641
Net Assets$1,097,201

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $228,021Expenses 2012: $261,677Net Income 2012: -$33,6562012Expenses 2013: $326,3362013Revenue 2014: $289,267Expenses 2014: $338,611Net Income 2014: -$49,3442014Revenue 2015: $309,710Expenses 2015: $324,811Net Income 2015: -$15,1012015Revenue 2016: $310,403Expenses 2016: $306,098Net Income 2016: $4,3052016Revenue 2017: $343,881Expenses 2017: $337,164Net Income 2017: $6,7172017Revenue 2018: $346,739Expenses 2018: $381,157Net Income 2018: -$34,4182018Revenue 2019: $288,239Expenses 2019: $355,163Net Income 2019: -$66,9242019Revenue 2020: $359,480Expenses 2020: $406,666Net Income 2020: -$47,1862020Revenue 2021: $287,536Expenses 2021: $227,941Net Income 2021: $59,5952021Revenue 2022: $387,285Expenses 2022: $378,715Net Income 2022: $8,5702022Revenue 2023: $363,675Expenses 2023: $407,572Net Income 2023: -$43,8972023Revenue 2024: $371,629Expenses 2024: $444,005Net Income 2024: -$72,3762024Revenue 2025: $371,018Expenses 2025: $448,552Net Income 2025: -$77,5342025

Highlighted filing

2014

Revenue$289,267
Expenses$338,611
Net Income-$49,344
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jun 18, 2014
Return Version
2013v3.0
Gross Receipts
$1,293,273
Mission and Program Overview

Mission

To inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government, the benevolent and protective order of elks of the united states of america will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.

To provide support for patriotic and civic programs, and provide cash, goods and services to youth, veterans, disadvantaged and handicapped individuals, and members in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$947,784$972,208▲ $24,424
Savings and Temporary Cash Investments$68,511$74,920▲ $6,409
Investments Program Related$39,370$47,024▲ $7,654
Other Notes and Loans Receivable, Net$15,583$43,360▲ $27,777
Cash and Non-Interest-Bearing Accounts$102,253$33,111▼ $69,142
Accounts Receivable$33,911$25,860▼ $8,051
Inventories for Sale or Use$12,978$15,202▲ $2,224
Prepaid Expenses and Deferred Charges$10,639$2,157▼ $8,482
Total Assets$1,231,029$1,213,842▼ $17,187
Liabilities
Accounts Payable and Accrued Expenses$44,058$44,366▲ $308
Deferred Revenue$31,710$38,613▲ $6,903
Other Liabilities$8,716$33,662▲ $24,946
Total Liabilities$84,484$116,641▲ $32,157
Net Assets / Fund Balance
Unrestricted Net Assets$995,938$944,366▼ $51,572
Temporarily Rstr Net Assets$150,607$152,835▲ $2,228
Total Net Assets Fund Balance$1,146,545$1,097,201▼ $49,344
Total Liabilities and Net Assets / Fund Balance$1,231,029$1,213,842▼ $17,187

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$664,171$373,391$1,037,562
Land$300,000-$300,000
Equipment$8,037$267,877$275,914
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lori LynchSecretaryPT$24,893$24,893

Board Members and Trustees

NameTitle
Steve TandeTrustee Chair
Bob McclintockTrustee
Frank CooneyTrustee
Mark SmileyTrustee
Marshall NimnerTrustee
Betty RobillardChaplain
Todd KappesEsquire
Chet BrownExalted Ruler
Jason CantoniInner Guard
Ryan WebbLeading Knight
Keith BlanchardLecturing Knight
Terry BlairLoyal Knight
Floretta McclainTiler
Jerry KrierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,563
Program Service Revenue
$0
Investment Income
$3,089
Other Revenue
$197,615
All Other Contributions
$29,666
Change in Net Assets
$-49,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,210
Salaries, Compensation, and Employee Benefits$43,401
Grants and Similar Amounts Paid$7,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$78,639
All Other Expenses---$68,916
Depreciation Depletion---$31,031
Current Officers, Directors, Trustees, and Key Employees---$24,000
Other Salaries and Wages---$18,031
Insurance---$11,771
Other Expenses---$10,901
Fees for Services Accounting---$9,250
Office Expenses---$9,124
Grants to Domestic Individuals---$7,000
Conferences and Meetings---$6,659
Fees for Services Legal---$3,483
Payroll Taxes---$1,370
Interest---$693
Advertising---$644
Total Functional Expenses$0$0$0$338,611
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$732,717
Gaming Direct Expenses$672,519
Fundraising Gross Income$26,500
Fundraising Direct Expenses$16,049
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$18,855$18,855$14,538$4,317
Event 1$7,645$7,645$1,511$6,134
Total Events$26,500$26,500$16,049$10,451
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarship Loan Fund$33,662
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has members who have the right to participate in the organization's governance.

Form 990, Part VI, Section A, Line 7A

Nominations are held annually at the 1st meeting in february, elections are held at the second meeting in february, in accordance with grand lodge statutes.

Form 990, Part VI, Section B, Line 11

The trustees and audit committee will review the form 990 for accuracy.

Form 990, Part VI, Section B, Line 12C

Each year the full board of officers are required to sign a conflict of interest policy, new employees sign the policy. If the policy were to be amended, the lodge would require all employees and officers to sign the amended policy. If conflicts were to arise during the year, officers and employees are instructed to report such conflicts.

Form 990, Part VI, Section B, Line 15

The secretary is the only paid official. The wage is compared on state and national levels to other secretarial positions and is voted on by the membership. Any change is voted on by the membership and approved by national judiciary for approval and amendment of the lodge bylaws.

Form 990, Part VI, Section C, Line 19

Documents, policies and statements are on file and made available to the public upon request to the lodge secretary.

Filing and Contact Details

Filer

EIN
92-0005613
Phone
9074561551

Signing Officer

Name
Lori Lynch
Title
Secretary
Phone
9074561551
Signed
2014-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Lynch
Formed
1936
Legal Domicile
Ak
Voting Board Members
15
Independent Board Members
14
Employees
32
Volunteers
250

Preparer

Preparer
Sam Trotzke
Phone
9074524156
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Miscellaneous expense: total expenses 10,855. Liquor tax: total expenses 10,651. Janitorial expense: total expenses 8,382. Per capita - grand lodge: total expenses 6,012. Enf expense: total expenses 5,154. D.d. Clinic: total expenses 4,187. Per capita - state: total expenses 4,026. Lodge activity expenses: total expenses 3,490. Veterans: total expenses 3,384. Grand lodge visitation: total expenses 2,639. Licenses and permits: total expenses 2,352. Aseatf: total expenses 2,164. Major projects: total expenses 2,044. Charity: total expenses 1,138. Midwinter: total expenses 1,077. Officer's expense: total expenses 988. Supplies: total expenses 373.

Raw XML AppendixShowing 400 of 540 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/Form990PartVIISectionAGrp/TitleTxt2LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt3LECTURING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt011771
IRS990/InterestGrp/TotalAmt0693
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012978
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015202
IRS990/InvestmentIncomeGrp/ExclusionAmt03797
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03797
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt039370
IRS990/InvestmentsProgramRelatedGrp/EOYAmt047024
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0641268
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0947784
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0972208
IRS990/LandBldgEquipCostOrOtherBssAmt01613476
IRS990/LegalDomicileStateCd0AK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0708
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt058897
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUPPORT FOR PATRIOTIC AND CIVIC PROGRAMS, AND PROVIDE CASH, GOODS AND SERVICES TO YOUTH, VETERANS, DISADVANTAGED AND HANDICAPPED INDIVIDUALS, AND MEMBERS IN NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01146545
IRS990/NetAssetsOrFundBalancesEOYAmt01097201
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-708
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-708
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010451
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010451
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt02438
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt060198
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt057760
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt080118
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt080118
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022602
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022602
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt078639
IRS990/OfficeExpensesGrp/TotalAmt09124
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0YOUTH ACTIVITIES
IRS990/OtherExpensesGrp/Desc1COMMUNITY ACTIVITIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3CREDIT CARD EXPENSE
IRS990/OtherExpensesGrp/TotalAmt023622
IRS990/OtherExpensesGrp/TotalAmt121695
IRS990/OtherExpensesGrp/TotalAmt211782
IRS990/OtherExpensesGrp/TotalAmt310901
IRS990/OtherLiabilitiesGrp/BOYAmt08716
IRS990/OtherLiabilitiesGrp/EOYAmt033662
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1INVESTMENT INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017574
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16672
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt017574
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt16672
IRS990/OtherRevenueTotalAmt024246
IRS990/OtherSalariesAndWagesGrp/TotalAmt018031
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt015583
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt043360
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt01370
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010639
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02157
IRS990/PrincipalOfficerNm0LORI LYNCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT YOUTH SPORTS TEAMS, EDUCATIONAL SCHOLARSHIPS, YOUTH ORGANIZATIONS AND SPECIAL OLYMPICS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030622
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT FOR VETERANS ACTIVITIES INCLUDING THE MOVING WALL, STAND DOWN, VETERANS DAY DINNER AND WELCOME HOME TO STRYKER BRIGADE SOLDIERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03384
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORT FOR THE SPECIAL OLYMPICS, 9 MONTHLY DANCES AND OTHER YOUTH ACTIVITIES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0160921
IRS990/PYGrantsAndSimilarPaidAmt06550
IRS990/PYInvestmentIncomeAmt07400
IRS990/PYOtherExpensesAmt0281449
IRS990/PYOtherRevenueAmt0189205
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt031190
IRS990/PYSalariesCompEmpBnftPaidAmt038337
IRS990/PYTotalExpensesAmt0326336
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0357526
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-49344
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt022602
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068511
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074920
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0664171
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0373391
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01037562
IRS990ScheduleD/EquipmentGrp/BookValueAmt08037
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0267877
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0275914
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCHOLARSHIP LOAN FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0972208
IRS990ScheduleD/TotalLiabilityAmt033662
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026500
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FARTHEST NORTH GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GREAT ALASKA SHOOTOUT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010451
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016049
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01511
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014538
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt033263
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0556730
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0589993
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0672519
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt053221
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0679496
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0732717
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt060198
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt017520
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt082526
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt065006
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0LORI LYNCH
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine101003 PIONEER ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/City0FAIRBANKS
IRS990ScheduleG/PersonsWithBooksUSAddress/State0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode0997012817
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS - PAID DIRECTLY TO THE EDUCATIONAL INSTITUTIONS ON BEHALF OF THE STUDENTS.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.07$0.80$0.37$0.45$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.08$0.88$0.37$0.44$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.21$0.80$0.36$0.41$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.07$0.99$0.39$0.38$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.05$0.98$0.29$0.23$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.07$0.92$0.36$0.41$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.09$0.97$0.29$0.36$0.07
2018Summary only. Only limited summary data is available for this year.$1.12$0.07$1.05$0.35$0.38$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.09$1.09$0.34$0.34$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.10$1.08$0.31$0.31$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.11$1.08$0.31$0.32$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.12$1.10$0.29$0.34$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.08$1.15$0.33
2012Summary only. Only limited summary data is available for this year.$1.25$0.14$1.12$0.23$0.26$0.03