Civic Intelligence

Sitka Elks Lodge 1662

990 • Fiscal year 2017 • EIN 92-0011687

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 10, 2017

412 Sawmill Creek RoadSitka, AK 99835

(907) 747-3511

Siviq Scores

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

Liabilities / Assets

56th percentile

0.05x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.20x

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

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Net Margin

58th percentile

5.2%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Asset Growth

29th percentile

-1.9%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

37%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$604,973

Down $11,618 (-1.9%) from 2016

Net Assets

Up

$573,912

Up $8,090 (+1.4%) from 2016

Liabilities

Down

$31,061

Down $19,708 (-39%) from 2016

Revenue

Up

$152,219

Up $41,141 (+37%) from 2016

Expenses

Up

$144,236

Up $35,793 (+33%) from 2016

Net Income

Up

$7,983

Up $5,348 (+203%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $571,257Liabilities 2012: $119,745Net Assets 2012: $451,5122012Assets 2013: $577,708Liabilities 2013: $114,156Net Assets 2013: $463,5522013Assets 2014: $602,114Liabilities 2014: $90,348Net Assets 2014: $511,7662014Assets 2015: $630,612Liabilities 2015: $67,425Net Assets 2015: $563,1872015Assets 2016: $616,591Liabilities 2016: $50,769Net Assets 2016: $565,8222016Assets 2017: $604,973Liabilities 2017: $31,061Net Assets 2017: $573,9122017Assets 2018: $615,615Liabilities 2018: $29,988Net Assets 2018: $585,6272018Assets 2019: $622,464Liabilities 2019: $31,600Net Assets 2019: $590,8642019Assets 2020: $628,054Liabilities 2020: $25,569Net Assets 2020: $602,4852020Assets 2021: $751,657Liabilities 2021: $73,696Net Assets 2021: $677,9612021Assets 2022: $810,425Liabilities 2022: $80,431Net Assets 2022: $729,9942022Assets 2023: $818,322Liabilities 2023: $59,899Net Assets 2023: $758,4232023Assets 2024: $919,589Liabilities 2024: $44,629Net Assets 2024: $874,9602024Assets 2025: $930,334Liabilities 2025: $44,131Net Assets 2025: $886,2032025

Highlighted filing

2017

Assets$604,973
Liabilities$31,061
Net Assets$573,912

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $215,780Expenses 2012: $228,747Net Income 2012: -$12,9672012Revenue 2013: $245,430Expenses 2013: $233,390Net Income 2013: $12,0402013Revenue 2014: $216,677Expenses 2014: $168,464Net Income 2014: $48,2132014Revenue 2015: $273,700Expenses 2015: $251,396Net Income 2015: $22,3042015Revenue 2016: $111,078Expenses 2016: $108,443Net Income 2016: $2,6352016Revenue 2017: $152,219Expenses 2017: $144,236Net Income 2017: $7,9832017Revenue 2018: $163,590Expenses 2018: $182,259Net Income 2018: -$18,6692018Revenue 2019: $187,469Expenses 2019: $182,232Net Income 2019: $5,2372019Revenue 2020: $418,340Expenses 2020: $413,797Net Income 2020: $4,5432020Revenue 2021: $348,789Expenses 2021: $273,313Net Income 2021: $75,4762021Revenue 2022: $484,163Expenses 2022: $430,594Net Income 2022: $53,5692022Revenue 2023: $569,669Expenses 2023: $517,245Net Income 2023: $52,4242023Revenue 2024: $744,995Expenses 2024: $670,344Net Income 2024: $74,6512024Revenue 2025: $569,481Expenses 2025: $565,593Net Income 2025: $3,8882025

Highlighted filing

2017

Revenue$152,219
Expenses$144,236
Net Income$7,983
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 10, 2017
Return Version
2016v3.0
Gross Receipts
$600,509
Mission and Program Overview

Mission

The corporation is organized to function as a lodge affiliated with the benevolent and protective order of elks of the united states of america. The purposes are entirely benevolent, fraternal, social, charitable and non-profit

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$391,493$403,344▲ $11,851
Savings and Temporary Cash Investments$176,066$149,884▼ $26,182
Inventories for Sale or Use$32,824$32,612▼ $212
Cash and Non-Interest-Bearing Accounts$13,750$13,750→ $0
Prepaid Expenses and Deferred Charges$2,458$5,383▲ $2,925
Total Assets$616,591$604,973▼ $11,618
Liabilities
Deferred Revenue$25,034$27,248▲ $2,214
Mortgage Notes Payable Secured by Investment Property$25,080--
Accounts Payable and Accrued Expenses$655$3,813▲ $3,158
Total Liabilities$50,769$31,061▼ $19,708
Net Assets / Fund Balance
Unrestricted Net Assets$480,011$481,996▲ $1,985
Permanently Rstr Net Assets$70,013$86,622▲ $16,609
Temporarily Rstr Net Assets$15,798$5,294▼ $10,504
Total Net Assets Fund Balance$565,822$573,912▲ $8,090
Total Liabilities and Net Assets / Fund Balance$616,591$604,973▼ $11,618

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$234,998$370,620$605,618
Equipment$66,546$320,791$387,337
Land$101,800-$101,800
Compensation and Service Providers

Board Members and Trustees

NameTitle
Amy Jo HowardTrustee
Don VilandreTrustee
Doug BainTrustee
Fred ReederTrustee
Rafe AllensworthTrustee
John FisherExalted Ruler
Charles GroganInner Guard
Glade MoralesLeading Knight
Dustin CollierLecturing Knight
James DunavantLoyal Knight
Jon ShennettSecretary
Susan AllensworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,150
Program Service Revenue
$24,296
Investment Income
$6
Other Revenue
$32,767
All Other Contributions
$44,465
Change in Net Assets
$7,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,427
Salaries, Compensation, and Employee Benefits$11,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$33,732--$33,732
Occupancy---$31,365
Conferences and Meetings---$13,476
Depreciation Depletion---$13,140
Payments to Affiliates---$11,945
Other Salaries and Wages---$10,800
All Other Expenses---$6,704
Office Expenses---$5,528
Insurance---$4,081
Fees for Services Accounting---$2,605
Information Technology---$1,930
Payroll Taxes---$1,009
Advertising---$556
Interest---$128
Total Functional Expenses$0$0$0$144,236
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$96,383
Gaming Gross Income$86,231
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

The lodge consists entirely of members who maintain their membership by paying annual dues.

Member election for additional members Part VI line 7A

All matters involving the Lodge are brought to the Lodge floor for discussion. A new member receives a copy of the by-laws when they are initiated. All governing documents are available upon request.

Governing body decisions Part VI line 7B

All matters involving the Lodge are brought to the Lodge floor for discussion. A new member receives a copy of the by-laws when they are initiated. All governing documents are available upon request.

Form 990 governing body review Part VI line 11

A draft copy of Form 990 is presented to the Lodge Audit Committee for review prior to filing the form.

Conflict of interest policy compliance Part VI line 12C

A copy of the conflict of interest policy is provided to all. No conflicts have been noted.

CEO executive director top management comp Part VI line 15A

CEO. Executive director receive no compensation.

Other officer or key employee compensation Part VI line 15B

All matters involving the Lodge are brought to the Lodge floor for discussion. A new member receives a copy of the by-laws when they are initiated. All governing documents are available upon request.

Governing documents etc available to public Part VI line 19

All documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Sitka Elks Lodge 1662
EIN
92-0011687
Address
412 SAWMILL CREEK ROAD, SITKA, AK 99835

Signing Officer

Name
Jon Shennett
Title
Secretary
Phone
9077473511
Signed
2017-06-10
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Ak
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
25

Preparer

Firm
C F James CPA Pc
Address
434 FRONT ST POB 1258, WRANGELL, AK 99929
Preparer
Clifford James
Phone
9078742331
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Rounding cumulative interest adjustment

Raw XML AppendixShowing 400 of 478 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/OtherSalariesAndWagesGrp/TotalAmt010800
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt011945
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt01009
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt070013
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt086622
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02458
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05383
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ATM COMMISSION
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER SALES RELEASE
IRS990/ProgramServiceRevenueGrp/Desc2CONTRIBUTIONS OTR FNDS
IRS990/ProgramServiceRevenueGrp/Desc3CONVENTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc4CLUB TRANS ST MAJ PROJ
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0884
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315367
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44886
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRIBUTIONS AND MONETARY SUPPORT TO VARIOUS CHARITABLE ACTIVITIES AND NON PROFIT ORGANIZATIONS.
IRS990/ProgSrvcAccomActy3Grp/Desc0CONTRIBUTIONS AND SUPPORT OF COMMUNITY AND YOUTH PROGRAMS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076233
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt096142
IRS990/PYOtherRevenueAmt031325
IRS990/PYProgramServiceRevenueAmt03512
IRS990/PYRevenuesLessExpensesAmt03068
IRS990/PYSalariesCompEmpBnftPaidAmt011868
IRS990/PYTotalExpensesAmt0108010
IRS990/PYTotalRevenueAmt0111078
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07983
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176066
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149884
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0234998
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0370620
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0605618
IRS990ScheduleD/EquipmentGrp/BookValueAmt066546
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0320791
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0387337
IRS990ScheduleD/LandGrp/BookValueAmt0101800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0403344
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt045120
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt045120
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt096383
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt086231
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt086231
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-10152
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt051263
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt051263
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0JON SHENNETT
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JON SHENNETT
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/MemberOfOtherEntityInd0true
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0412 SAWMILL CREEK RD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SITKA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099835
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The lodge consists entirely of members who maintain their membership by paying annual dues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All matters involving the Lodge are brought to the Lodge floor for discussion. A new member receives a copy of the by-laws when they are initiated. All governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All matters involving the Lodge are brought to the Lodge floor for discussion. A new member receives a copy of the by-laws when they are initiated. All governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A draft copy of Form 990 is presented to the Lodge Audit Committee for review prior to filing the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A copy of the conflict of interest policy is provided to all. No conflicts have been noted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CEO. Executive director receive no compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All matters involving the Lodge are brought to the Lodge floor for discussion. A new member receives a copy of the by-laws when they are initiated. All governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7All documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ROUNDING CUMULATIVE INTEREST ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BPOE UNITED STATES OF AMERICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1AK STATE ELKS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2AK STATE ELKS TRUST FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SITKA EMBLEM CLUB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C8
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NATL ASSOC OF LODGES FRATERNALCHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1STATE ASSOC OF LODGES FRATERNALCHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2CHARITABLE TRUST FOR ALASKA STATE LODGES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3WOMENS AUXILIARY OF ELKS CLUB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02750 NO LAKEVIEW AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1231 KNOLL CIRCLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2422 ELDERBERRY CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3412 SAWMILL CREEK RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SOLDOTNA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2HOMER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3SITKA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0606141889
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd199669
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd299603
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd399835
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.30$0.44$8.86$5.69$5.66$0.04
2024Summary only. Only limited summary data is available for this year.$9.20$0.45$8.75$7.45$6.70$0.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.18$0.60$7.58$5.70$5.17$0.52
2022Summary only. Only limited summary data is available for this year.$8.10$0.80$7.30$4.84$4.31$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.52$0.74$6.78$3.49$2.73$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$0.26$6.02$4.18$4.14$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$0.32$5.91$1.87$1.82$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$0.30$5.86$1.64$1.82$0.19
2017Detailed filing. Detailed filing data is available for this year.$6.05$0.31$5.74$1.52$1.44$0.08
2016Detailed filing. Detailed filing data is available for this year.$6.17$0.51$5.66$1.11$1.08$0.03
2015Summary only. Only limited summary data is available for this year.$6.31$0.67$5.63$2.74$2.51$0.22
2014Summary only. Only limited summary data is available for this year.$6.02$0.90$5.12$2.17$1.68$0.48
2013Summary only. Only limited summary data is available for this year.$5.78$1.14$4.64$2.45$2.33$0.12
2012Summary only. Only limited summary data is available for this year.$5.71$1.20$4.52$2.16$2.29$0.13