Civic Intelligence

Alaska Forest Association Inc

990 • Fiscal year 2015 • EIN 92-0023202

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A

View Organization Page

111 Stedman Street Suite 200Ketchikan, AK 99901

(907) 225-6114

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.03x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Net Margin

5th percentile

-25%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$67,782

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

2.2%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$800,516

Down $102,505 (-11%) from 2014

Net Assets

Down

$789,901

Down $79,284 (-9.1%) from 2014

Liabilities

Down

$10,615

Down $23,221 (-69%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin5th percentile

Revenue

Up

$315,679

Up $6,720 (+2.2%) from 2014

Expenses

Up

$394,963

Up $54,671 (+16%) from 2014

Net Income

Down

-$79,284

Down $47,951 (-153%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.0M$500K$0Assets 2010: $767,684Liabilities 2010: $72,050Net Assets 2010: $695,6342010Assets 2011: $863,150Liabilities 2011: $59,905Net Assets 2011: $803,2452011Assets 2012: $922,068Liabilities 2012: $20,594Net Assets 2012: $901,4742012Assets 2013: $917,240Liabilities 2013: $16,722Net Assets 2013: $900,5182013Assets 2014: $903,021Liabilities 2014: $33,836Net Assets 2014: $869,1852014Assets 2015: $800,516Liabilities 2015: $10,615Net Assets 2015: $789,9012015Assets 2016: $820,424Liabilities 2016: $12,358Net Assets 2016: $808,0662016Assets 2017: $846,553Liabilities 2017: $15,348Net Assets 2017: $831,2052017Assets 2018: $738,257Liabilities 2018: $18,577Net Assets 2018: $719,6802018Assets 2019: $913,785Liabilities 2019: $181,557Net Assets 2019: $732,2282019Assets 2020: $797,355Liabilities 2020: $111,989Net Assets 2020: $685,3662020Assets 2021: $660,868Liabilities 2021: $43,477Net Assets 2021: $617,3912021Assets 2022: $565,699Liabilities 2022: $5,172Net Assets 2022: $560,5272022Assets 2023: $527,250Liabilities 2023: $26,953Net Assets 2023: $500,2972023Assets 2024: $463,876Liabilities 2024: $19,290Net Assets 2024: $444,5862024

Highlighted filing

2015

Assets$800,516
Liabilities$10,615
Net Assets$789,901
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $402,259Expenses 2010: $324,624Net Income 2010: $77,6352010Revenue 2011: $409,038Expenses 2011: $301,427Net Income 2011: $107,6112011Revenue 2012: $358,375Expenses 2012: $260,146Net Income 2012: $98,2292012Revenue 2013: $299,848Expenses 2013: $300,804Net Income 2013: -$9562013Revenue 2014: $308,959Expenses 2014: $340,292Net Income 2014: -$31,3332014Revenue 2015: $315,679Expenses 2015: $394,963Net Income 2015: -$79,2842015Revenue 2016: $327,305Expenses 2016: $309,140Net Income 2016: $18,1652016Revenue 2017: $315,422Expenses 2017: $292,283Net Income 2017: $23,1392017Revenue 2018: $294,600Expenses 2018: $406,125Net Income 2018: -$111,5252018Revenue 2019: $418,529Expenses 2019: $405,981Net Income 2019: $12,5482019Revenue 2020: $268,851Expenses 2020: $315,713Net Income 2020: -$46,8622020Revenue 2021: $215,713Expenses 2021: $283,688Net Income 2021: -$67,9752021Revenue 2022: $310,792Expenses 2022: $367,656Net Income 2022: -$56,8642022Revenue 2023: $239,776Expenses 2023: $300,006Net Income 2023: -$60,2302023Revenue 2024: $262,236Expenses 2024: $317,947Net Income 2024: -$55,7112024

Highlighted filing

2015

Revenue$315,679
Expenses$394,963
Net Income-$79,284
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$503,482
Mission and Program Overview

Mission

To promote a healthy, growing forest-based industry in alaska and to provide cost effective benefits to its members.

To promote a healthy, growing forest-based industry in alaska and to provide cost effective benefits and services to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$869,185$789,901▼ $79,284
Land, Buildings, and Equipment, Net$305,718$303,058▼ $2,660
Investments in Publicly Traded Securities$279,082$264,357▼ $14,725
Cash and Non-Interest-Bearing Accounts$262,899$127,012▼ $135,887
Accounts Receivable$21,158$53,984▲ $32,826
Prepaid Expenses and Deferred Charges$3,298$3,013▼ $285
Investments Other Securities$11$182▲ $171
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$903,021$800,516▼ $102,505
Other Assets Total$30,855$48,910▲ $18,055
Liabilities
Other Liabilities$9,391$7,256▼ $2,135
Accounts Payable and Accrued Expenses$24,445$3,359▼ $21,086
Total Liabilities$33,836$10,615▼ $23,221
Net Assets / Fund Balance
Total Net Assets Fund Balance$869,185$789,901▼ $79,284
Total Liabilities and Net Assets / Fund Balance$903,021$800,516▼ $102,505

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$101,633$818,207$919,840
Land$197,597-$197,597
Other Land Buildings$3,828$101,257$105,085
Other Assets Org$20,945--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Owen GrahamSecretary/executive DirectFT$67,782$67,782

Board Members and Trustees

NameTitle
Bert BurkhartPresident
Bryce DahlstromVice-president
Bo RogersDirector
Bob ByersDirector
Brian BrownDirector
Brian KleinhenzDirector
George BaggenDirector
George WoodburyDirector
Greg BellDirector
Jackie DuretteDirector
Jim ByronDirector
Jim TuttleDirector
John SturgeonDirector
Keaton GildersleeveDirector
Leo GellingsDirector
Linda LewisDirector
Mike PapacDirector
Rob DuretteDirector
Wes TylerDirector
Eric NicholsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,580
Program Service Revenue
$299,811
Investment Income
$-3,324
Other Revenue
$-9,388
All Other Contributions
$28,580
Change in Net Assets
$-79,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,533
Salaries, Compensation, and Employee Benefits$136,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Lobbying---$111,463
Current Officers, Directors, Trustees, and Key Employees---$67,782
Other Salaries and Wages---$31,501
Other Employee Benefits---$24,068
Fees for Services Other---$18,000
Fees for Services Accounting---$14,530
All Other Expenses---$10,811
Payroll Taxes---$8,619
Occupancy---$7,294
Conferences and Meetings---$7,274
Travel---$6,888
Insurance---$5,155
Office Expenses---$4,700
Pension Plan Contributions---$4,460
Other Expenses---$3,666
Fees for Services Legal---$3,125
Depreciation Depletion---$878
Advertising---$277
Total Functional Expenses$0$0$0$394,963
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll & Sales Tax Payable$7,256
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of directors has appointed owen graham, executive director, to review the form 990 and sign it.”

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

“Officers, directors, trustees and employees are required to sign a written statement annually to disclose any conflict of interest”

Form 990, Part VI, Section C, Line 19

“The board of directors makes its governing documents available to the public upon request at 111 stedman street, suite 200, ketchikan, alaska 99901.”

Filing and Contact Details

Filer

Filer Name
Alaska Forest Association Inc
EIN
92-0023202
Phone
9072256114
Address
111 STEDMAN STREET SUITE 200, KETCHIKAN, AK 99901

Signing Officer

Name
Owen Graham
Title
Executive Officer
Phone
9072256114
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Owen Graham
Formed
1957
Legal Domicile
Ak
Voting Board Members
21
Independent Board Members
0
Employees
5
Volunteers
0

Preparer

Firm
Milner Howard & Palmer Cpas (pc)
Address
426 MAIN STREET, KETCHIKAN, AK 99901
Preparer
Scott D Edwards
Phone
9072251040
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 1

“Comapny uses modified cash basis of accounting for membership dues”

Raw XML AppendixShowing 400 of 472 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/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0125373
IRS990/GrossReceiptsAmt0503482
IRS990/GrossRentsGrp/RealAmt043075
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt05155
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06643
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06643
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt011
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0182
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0279082
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0264357
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0919464
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0305718
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0303058
IRS990/LandBldgEquipCostOrOtherBssAmt01222522
IRS990/LegalDomicileStateCd0AK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0135340
IRS990/LessRentalExpensesGrp/RealAmt052463
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE A HEALTHY, GROWING FOREST-BASED INDUSTRY IN ALASKA AND TO PROVIDE COST EFFECTIVE BENEFITS TO ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0869185
IRS990/NetAssetsOrFundBalancesEOYAmt0789901
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-9967
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9967
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-9388
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-9388
IRS990/NetUnrelatedBusTxblIncmAmt0-9388
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt07294
IRS990/OfficeExpensesGrp/TotalAmt04700
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030855
IRS990/OtherAssetsTotalGrp/EOYAmt048910
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024068
IRS990/OtherExpensesGrp/Desc0ALA SCHOLARSHIP EXPENSE
IRS990/OtherExpensesGrp/Desc1FEDERAL FOREST RESOURCE
IRS990/OtherExpensesGrp/Desc2DECREASE IN FMV OF INVE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/TotalAmt030000
IRS990/OtherExpensesGrp/TotalAmt124922
IRS990/OtherExpensesGrp/TotalAmt29550
IRS990/OtherExpensesGrp/TotalAmt33666
IRS990/OtherLiabilitiesGrp/BOYAmt09391
IRS990/OtherLiabilitiesGrp/EOYAmt07256
IRS990/OtherSalariesAndWagesGrp/TotalAmt031501
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt08619
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt04460
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03298
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03013
IRS990/PrincipalOfficerNm0OWEN GRAHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0299811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0299811
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020606
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09855
IRS990/PYOtherExpensesAmt0204791
IRS990/PYOtherRevenueAmt0-14424
IRS990/PYProgramServiceRevenueAmt0292922
IRS990/PYRevenuesLessExpensesAmt0-31333
IRS990/PYSalariesCompEmpBnftPaidAmt0135501
IRS990/PYTotalExpensesAmt0340292
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0308959
IRS990/ReconcilationRevenueExpnssAmt0-79284
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-9388
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0299811
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0101633
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0818207
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0919840
IRS990ScheduleD/LandGrp/BookValueAmt0197597
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0197597
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt127915
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt220945
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN PACIFIC RIM LOG SCALING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RECEIVABLE FROM THE STANDARD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RECEIVABLE FROM TONGASS TIMBER TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03828
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0101257
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0105085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL & SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0303058
IRS990ScheduleD/TotalBookValueOtherAssetsAmt048910
IRS990ScheduleD/TotalLiabilityAmt07256
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAS APPOINTED OWEN GRAHAM, EXECUTIVE DIRECTOR, TO REVIEW THE FORM 990 AND SIGN IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS, TRUSTEES AND EMPLOYEES ARE REQUIRED TO SIGN A WRITTEN STATEMENT ANNUALLY TO DISCLOSE ANY CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT 111 STEDMAN STREET, SUITE 200, KETCHIKAN, ALASKA 99901.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMAPNY USES MODIFIED CASH BASIS OF ACCOUNTING FOR MEMBERSHIP DUES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART XII, LINE 1
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TONGASS TIMBER TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0920062073
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) (9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0THE PLAN PROVIDES HEALTH AND WELFARE BENEFITS FOR MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0111 STEDMAN STREET SUITE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KETCHIKAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd099901
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$800,516
Liabilities
$10,615
Net assets
$789,901
Revenue
$315,679
Expenses
$394,963
Net income
-$79,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.19$4.45$2.62$3.18$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.27$5.00$2.40$3.00$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.05$5.61$3.11$3.68$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$0.43$6.17$2.16$2.84$0.68
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$1.12$6.85$2.69$3.16$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.14$1.82$7.32$4.19$4.06$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$0.19$7.20$2.95$4.06$1.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.47$0.15$8.31$3.15$2.92$0.23
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.20$0.12$8.08$3.27$3.09$0.18
2015Detailed filing. Detailed filing data is available for this year.$8.01$0.11$7.90$3.16$3.95$0.79
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.03$0.34$8.69$3.09$3.40$0.31
2013Summary only. Only limited summary data is available for this year.$9.17$0.17$9.01$3.00$3.01$0.01
2012Summary only. Only limited summary data is available for this year.$9.22$0.21$9.01$3.58$2.60$0.98
2011Summary only. Only limited summary data is available for this year.$8.63$0.60$8.03$4.09$3.01$1.08
2010Summary only. Only limited summary data is available for this year.$7.68$0.72$6.96$4.02$3.25$0.78