Civic Intelligence

Anchorage Hospice Inc.

990 • Fiscal year 2019 • EIN 92-0018009

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 04, 2020

Organization ProfileWWW.HOSPICEOFANCHORAGE.ORG
2612 E Northern Lights BlvdAnchorage, AK 99508

(907) 561-5322

Siviq Scores

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

Liabilities / Assets

54th percentile

0.04x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.06x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$76,562

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

21st percentile

-6.2%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-60%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$624,995

Down $41,608 (-6.2%) from 2018

Net Assets

Down

$598,419

Down $45,137 (-7.0%) from 2018

Liabilities

Up

$26,576

Up $3,529 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin17th percentile

Revenue

Down

$418,722

Down $631,760 (-60%) from 2018

Expenses

Down

$475,271

Down $52,243 (-9.9%) from 2018

Net Income

Down

-$56,549

Down $579,517 (-111%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.0M$500K$0Assets 2011: $249,073Liabilities 2011: $27,461Net Assets 2011: $221,6122011Assets 2012: $273,840Liabilities 2012: $45,078Net Assets 2012: $228,7622012Assets 2013: $170,235Liabilities 2013: $32,305Net Assets 2013: $137,9302013Assets 2014: $154,128Liabilities 2014: $37,994Net Assets 2014: $116,1342014Assets 2015: $79,548Liabilities 2015: $20,655Net Assets 2015: $58,8932015Assets 2016: $153,040Liabilities 2016: $13,261Net Assets 2016: $139,7792016Assets 2017: $131,032Liabilities 2017: $10,444Net Assets 2017: $120,5882017Assets 2018: $666,603Liabilities 2018: $23,047Net Assets 2018: $643,5562018Assets 2019: $624,995Liabilities 2019: $26,576Net Assets 2019: $598,4192019Assets 2020: $743,989Liabilities 2020: $91,991Net Assets 2020: $651,9982020Assets 2021: $909,748Liabilities 2021: $55,039Net Assets 2021: $854,7092021Assets 2022: $629,455Liabilities 2022: $55,548Net Assets 2022: $573,9072022Assets 2023: $711,438Liabilities 2023: $4,388Net Assets 2023: $707,0502023

Highlighted filing

2019

Assets$624,995
Liabilities$26,576
Net Assets$598,419
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $597,322Expenses 2011: $617,295Net Income 2011: -$19,9732011Expenses 2012: $669,1482012Expenses 2013: $668,8932013Revenue 2014: $645,214Expenses 2014: $667,010Net Income 2014: -$21,7962014Revenue 2015: $529,581Expenses 2015: $586,822Net Income 2015: -$57,2412015Revenue 2016: $619,358Expenses 2016: $538,472Net Income 2016: $80,8862016Revenue 2017: $520,656Expenses 2017: $539,847Net Income 2017: -$19,1912017Revenue 2018: $1,050,482Expenses 2018: $527,514Net Income 2018: $522,9682018Revenue 2019: $418,722Expenses 2019: $475,271Net Income 2019: -$56,5492019Revenue 2020: $573,811Expenses 2020: $505,629Net Income 2020: $68,1822020Revenue 2021: $831,173Expenses 2021: $696,697Net Income 2021: $134,4762021Revenue 2022: $503,062Expenses 2022: $686,643Net Income 2022: -$183,5812022Revenue 2023: $704,428Expenses 2023: $564,801Net Income 2023: $139,6272023

Highlighted filing

2019

Revenue$418,722
Expenses$475,271
Net Income-$56,549
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 4, 2020
Return Version
2018v3.2
Gross Receipts
$483,520
Mission and Program Overview

Mission

To help individuals and families prepare for and live well with a serious, life-limiting illness, dying, and grief.

To help individuals and families prepare for and live well with a serious life-limiting illness, dying, and grief.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$433,990-
Savings and Temporary Cash Investments$536,086$108,944▼ $427,142
Cash and Non-Interest-Bearing Accounts$85,771$53,791▼ $31,980
Pledges and Grants Receivable$33,631$18,430▼ $15,201
Prepaid Expenses and Deferred Charges$8,515$7,240▼ $1,275
Total Assets$666,603$624,995▼ $41,608
Other Assets Total$2,600$2,600→ $0
Liabilities
Accounts Payable and Accrued Expenses$23,047$26,576▲ $3,529
Total Liabilities$23,047$26,576▲ $3,529
Net Assets / Fund Balance
Unrestricted Net Assets$636,351$598,419▼ $37,932
Temporarily Rstr Net Assets$7,205--
Total Net Assets Fund Balance$643,556$598,419▼ $45,137
Total Liabilities and Net Assets / Fund Balance$666,603$624,995▼ $41,608
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula VranaExecutive DiFT$76,562$76,562

Board Members and Trustees

NameTitle
Kristin GeorgePresident
Thomas YerbichPresident
Anna HaylockDirector
Denise SheltonDirector
Mitchi McnabbDirector
Preston GrooganDirector
Ashley MartinSecretary
Jamez TerrySecretary
Amanda KrysinskiTreasurer
Justin BurgessTreasurer
Shirley Valek WilsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$409,040
Program Service Revenue
$0
Investment Income
$6,426
Other Revenue
$3,256
All Other Contributions
$192,917
Change in Net Assets
$-56,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$305,322
Other Expenses$169,949
Total Fundraising Expense$71,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,057$17,653$23,893$206,603
Fees for Services Other$58,334-$200$58,534
Current Officers, Directors, Trustees, and Key Employees$37,456$4,214$5,150$46,820
Office Expenses$10,815$30$22,002$32,847
Occupancy$31,978--$31,978
Other Employee Benefits$12,154$9,664$4,729$26,547
Payroll Taxes$17,820$4,763$2,769$25,352
Fees for Services Accounting$15,685--$15,685
Insurance$3,350$1,462-$4,812
Advertising$1,125-$2,902$4,027
Fees for Service Investment Mgmnt Fees$3,815--$3,815
Travel$2,913-$60$2,973
Other Expenses$25$25$410$435
Total Functional Expenses$365,974$37,811$71,486$475,271
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$47,807
Gaming Direct Expenses$44,490
Fundraising Direct Expenses$20,308
Fundraising Gross Income$20,247
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heroes Gala$83,377$20,247$2,213$18,034
Total Events$83,377$20,247$20,308$-61
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Page 6, Part VI, Line 11B

“Reviewed by the executive director, contracted cpa, and board treasurer. Also provided to the board of directors to review.”

Form 990, Page 6, Part VI, Line 12C

“By our bylaws, directors are required to inform the board of directors as to the circumstances of a conflict of interest whenever they might occur. There is self-monitoring by the individual board members. Additionally, a questionnaire is provided to each board member annually to disclose possible conflicts of interest for review by the board.”

Form 990, Page 6, Part VI, Line 15A

“Executive committee negotiated with the new executive director when she took the position. Executive director pay is reasonable compared with the data from survey complete by the foraker group of non-profit compensation in alaska.”

Form 990, Page 6, Part VI, Line 19

“Documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Anchorage Hospice Inc
EIN
92-0018009
Phone
9075615322
Address
2612 E NORTHERN LIGHTS BLVD, ANCHORAGE, AK 99508

Signing Officer

Name
Amy Tribbett Apr
Title
Executive Director
Phone
9075615322
Signed
2020-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Tribbett Apr
Formed
1980
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
200

Preparer

Firm
Foster and Company LLC
Address
804 E FAIRVIEW LOOP, WASILLA, AK 99654
Preparer
Karen Foster
Phone
9073766901
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Patient care expenses 5,477 0 150 computer tech support 3,752 0 0 sih chore, respite, supplemt 48,742 0 0 home care 363 0 0 notary 0 0 50 total 58,334 0 200”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code except on income derived from unrelated business activities. The organization began gaming activities during fy10 which is by definition an unrelated business activity. The income from these activities qualifies for exemption from income taxes for non-profit organizations in the state of alaska who properly comply with as 05.15.150. Hospice of anchorage has complied with the alaska statute and has recorded no liability for income taxes in these financial statements. The organization believes that it has appropriate support for any tax positions taken, and as such does not have any uncertain tax positions that are material to the financial statements. In addition, the organization qualifies for the charitable contribution deduction under section 170(b) (1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2).”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt026547
IRS990/OtherExpensesGrp/Desc0EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/Desc1DUES, FEES, SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc2RECRUITING AND RETENTION
IRS990/OtherExpensesGrp/Desc3LICENSES, TAXES, PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt09288
IRS990/OtherExpensesGrp/FundraisingAmt124
IRS990/OtherExpensesGrp/FundraisingAmt259
IRS990/OtherExpensesGrp/FundraisingAmt3410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/OtherExpensesGrp/ProgramServicesAmt01737
IRS990/OtherExpensesGrp/ProgramServicesAmt12791
IRS990/OtherExpensesGrp/ProgramServicesAmt2919
IRS990/OtherExpensesGrp/ProgramServicesAmt325
IRS990/OtherExpensesGrp/TotalAmt011050
IRS990/OtherExpensesGrp/TotalAmt12815
IRS990/OtherExpensesGrp/TotalAmt2978
IRS990/OtherExpensesGrp/TotalAmt3435
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023893
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017653
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165057
IRS990/OtherSalariesAndWagesGrp/TotalAmt0206603
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02769
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04763
IRS990/PayrollTaxesGrp/ProgramServicesAmt017820
IRS990/PayrollTaxesGrp/TotalAmt025352
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033631
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018430
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08515
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07240
IRS990/PrincipalOfficerNm0AMY TRIBBETT APR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0BEREAVEMENT SUPPORT: INDIVIDUAL AND PEER GROUP SUPPORT FOR GRIEVING ADULTS OFFERING COMFORT, SUPPORT, AND ENCOURAGEMENT IN A SAFE PLACE TO SHARE, LEARN, AND GROW.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021436
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0999860
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt093
IRS990/PYOtherExpensesAmt0171009
IRS990/PYOtherRevenueAmt050529
IRS990/PYRevenuesLessExpensesAmt0522968
IRS990/PYSalariesCompEmpBnftPaidAmt0356505
IRS990/PYTotalExpensesAmt0527514
IRS990/PYTotalRevenueAmt01050482
IRS990/ReconcilationRevenueExpnssAmt0-56549
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0536086
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108944
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0430
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0409040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0463965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0532150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0595088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0519515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02519758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06526
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01189
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0430
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0430
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79570
IRS990ScheduleA/PublicSupportPY170Pct00.81510
IRS990ScheduleA/PublicSupportTotal170Amt02088828
IRS990ScheduleA/SubstantialContributorsTotAmt0430930
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0409040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0463965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0532150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0595088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0519515
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02519758
IRS990ScheduleA/TotalSupportAmt02625114
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03256
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt052413
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt08410
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt024256
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt010065
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt098400
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/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE EXCEPT ON INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION BEGAN GAMING ACTIVITIES DURING FY10 WHICH IS BY DEFINITION AN UNRELATED BUSINESS ACTIVITY. THE INCOME FROM THESE ACTIVITIES QUALIFIES FOR EXEMPTION FROM INCOME TAXES FOR NON-PROFIT ORGANIZATIONS IN THE STATE OF ALASKA WHO PROPERLY COMPLY WITH AS 05.15.150. HOSPICE OF ANCHORAGE HAS COMPLIED WITH THE ALASKA STATUTE AND HAS RECORDED NO LIABILITY FOR INCOME TAXES IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B) (1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/DistributedAmt03317
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt063130
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt063130
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020308
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03712
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03712
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HEROES GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012883
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt083377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020247
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-61
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02213
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02213
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01500
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt036631
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt036631
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt044490
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt047807
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt047807
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt03317
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt07859
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt07859
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt039158
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0CINDY PEREZ
IRS990ScheduleG/GamingManagerServicesProvTxt0RECORDKEEPING
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt03317
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt07859
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0CINDY PEREZ
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02612 E NORTHERN LIGHTS BLVD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ANCHORAGE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0995084119
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0ALASKA 3,317
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt0LOYAL LADY ENTERPRISES
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt0852 W INTERNATIONAL AIRPORT RD 4
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0ANCHORAGE
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd099518
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$624,995
Liabilities
$26,576
Net assets
$598,419
Revenue
$418,722
Expenses
$475,271
Net income
-$56,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.70$0.56$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.06$0.57$0.50$0.69$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.06$0.85$0.83$0.70$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.09$0.65$0.57$0.51$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.60$0.42$0.48$0.06
2018Summary only. Only limited summary data is available for this year.$0.67$0.02$0.64$1.05$0.53$0.52
2017Summary only. Only limited summary data is available for this year.$0.13$0.01$0.12$0.52$0.54$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.62$0.54$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.53$0.59$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.12$0.65$0.67$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.03$0.14$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.05$0.23$0.67
2011Summary only. Only limited summary data is available for this year.$0.25$0.03$0.22$0.60$0.62$0.02