Civic Intelligence

Tanana Valley State Fair Association Inc.

990 • Fiscal year 2014 • EIN 92-0029566

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 22, 2015

Organization ProfileWWW.TANANAVALLEYFAIR.ORG
1800 College RoadFairbanks, AK 99709

(907) 452-3750

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.40x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$78,220

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

41st percentile

-0.1%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-37%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$3,572,414

Down $2,395 (-0.1%) from 2013

Net Assets

Up

$3,126,718

Up $37,447 (+1.2%) from 2013

Liabilities

Down

$445,696

Down $39,842 (-8.2%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin52nd percentile

Revenue

Down

$1,123,062

Down $647,458 (-37%) from 2013

Expenses

Down

$1,085,615

Down $44,040 (-3.9%) from 2013

Net Income

Down

$37,447

Down $603,418 (-94%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,919,048Liabilities 2010: $424,219Net Assets 2010: $2,494,8292010Assets 2011: $2,897,559Liabilities 2011: $407,791Net Assets 2011: $2,489,7682011Assets 2012: $2,897,519Liabilities 2012: $449,114Net Assets 2012: $2,448,4052012Assets 2013: $3,574,809Liabilities 2013: $485,538Net Assets 2013: $3,089,2712013Assets 2014: $3,572,414Liabilities 2014: $445,696Net Assets 2014: $3,126,7182014Assets 2015: $3,430,677Liabilities 2015: $357,664Net Assets 2015: $3,073,0132015Assets 2016: $3,628,042Liabilities 2016: $267,081Net Assets 2016: $3,360,9612016Assets 2017: $3,530,430Liabilities 2017: $226,973Net Assets 2017: $3,303,4572017Assets 2018: $3,228,762Liabilities 2018: $175,648Net Assets 2018: $3,053,1142018Assets 2019: $3,012,112Liabilities 2019: $338,576Net Assets 2019: $2,673,5362019Assets 2020: $2,927,845Liabilities 2020: $414,803Net Assets 2020: $2,513,0422020Assets 2021: $3,407,755Liabilities 2021: $776,694Net Assets 2021: $2,631,0612021Assets 2022: $3,482,472Liabilities 2022: $790,368Net Assets 2022: $2,692,1042022Assets 2023: $3,087,969Liabilities 2023: $585,249Net Assets 2023: $2,502,7202023Assets 2024: $2,999,199Liabilities 2024: $597,046Net Assets 2024: $2,402,1532024

Highlighted filing

2014

Assets$3,572,414
Liabilities$445,696
Net Assets$3,126,718
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,057,6532010Expenses 2011: $1,051,3012011Expenses 2012: $1,264,9922012Revenue 2013: $1,770,520Expenses 2013: $1,129,655Net Income 2013: $640,8652013Revenue 2014: $1,123,062Expenses 2014: $1,085,615Net Income 2014: $37,4472014Revenue 2015: $935,913Expenses 2015: $989,618Net Income 2015: -$53,7052015Revenue 2016: $1,201,094Expenses 2016: $913,146Net Income 2016: $287,9482016Revenue 2017: $890,115Expenses 2017: $947,619Net Income 2017: -$57,5042017Revenue 2018: $753,350Expenses 2018: $1,003,693Net Income 2018: -$250,3432018Revenue 2019: $761,104Expenses 2019: $1,120,843Net Income 2019: -$359,7392019Revenue 2020: $578,066Expenses 2020: $738,560Net Income 2020: -$160,4942020Revenue 2021: $1,304,956Expenses 2021: $1,186,937Net Income 2021: $118,0192021Revenue 2022: $1,376,584Expenses 2022: $1,315,541Net Income 2022: $61,0432022Revenue 2023: $1,363,934Expenses 2023: $1,553,318Net Income 2023: -$189,3842023Revenue 2024: $1,456,558Expenses 2024: $1,557,125Net Income 2024: -$100,5672024

Highlighted filing

2014

Revenue$1,123,062
Expenses$1,085,615
Net Income$37,447
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 22, 2015
Return Version
2014v5.0
Gross Receipts
$1,429,335
Mission and Program Overview

Mission

Operation of an annual state fair. The tanana valley state fair association seeks to highlight and enhance appreciation for interior alaska by showcasing competitive and commercial exhibits during their annual fair with community appeal. The fair educates and entertains all participants by providing opportunities to share a rich variety of individual and community endeavors. The fair encourages and welcomes involvement by all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,049,962$2,998,216▼ $51,746
Cash and Non-Interest-Bearing Accounts$482,449$511,784▲ $29,335
Accounts Receivable$8,220$33,873▲ $25,653
Prepaid Expenses and Deferred Charges$34,178$28,541▼ $5,637
Total Assets$3,574,809$3,572,414▼ $2,395
Liabilities
Mortgage Notes Payable Secured by Investment Property$273,423$238,294▼ $35,129
Deferred Revenue$155,031$141,330▼ $13,701
Accounts Payable and Accrued Expenses$13,896$38,226▲ $24,330
Other Liabilities$43,188$27,846▼ $15,342
Total Liabilities$485,538$445,696▼ $39,842
Net Assets / Fund Balance
Unrestricted Net Assets$3,089,271$3,126,718▲ $37,447
Total Net Assets Fund Balance$3,089,271$3,126,718▲ $37,447
Total Liabilities and Net Assets / Fund Balance$3,574,809$3,572,414▼ $2,395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$899,844$2,009,521$2,909,365
Other Land Buildings$707,995$1,223,926$1,931,921
Land$1,341,188-$1,341,188
Equipment$49,189$437,558$486,747
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joyce WhitehornAccounting HFT$78,220$78,220

Board Members and Trustees

NameTitle
Dave HoeffelPresident
Gary LaursenBoard Member
Isaiah MangumBoard Member
Nancy GraffBoard Member
Ralpf DobrovolnyBoard Member
Stephan DavilaBoard Member
Gabriele LarrySecretary
Carole DanielsTreasurer
Ralph SeekinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$171,769
Program Service Revenue
$1,083,708
Investment Income
$82
Other Revenue
$-132,497
All Other Contributions
$70,540
Change in Net Assets
$37,447

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,123,062
Revenue Not Reported on Form 990
$306,273
Total Revenue per Audited Statements
$1,429,335
Total Revenue per Form 990
$1,123,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$775,059
Salaries, Compensation, and Employee Benefits$310,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,932$74,074-$196,006
Depreciation Depletion$87,598$13,476-$101,074
Current Officers, Directors, Trustees, and Key Employees$49,279$28,942-$78,221
All Other Expenses$45,392$15,856-$61,248
Occupancy$51,155--$51,155
Insurance$34,077$13,898-$47,975
Advertising$43,704--$43,704
Office Expenses-$38,543-$38,543
Payroll Taxes$22,887$13,442-$36,329
Fees for Services Accounting$19,246$6,414-$25,660
Other Expenses$68,217$19,911-$19,911
Fees for Services Other$19,601--$19,601
Interest$10,842--$10,842
Fees for Services Legal$4,811$1,604-$6,415
Total Functional Expenses$859,455$226,160$0$1,085,615

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,391,888
Expenses per Audited Statements$1,085,615
Total Expenses per Form 990$1,085,615
Expenses Not Reported on Form 990$306,273
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$29,127
Gaming Gross Income$21,975
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ralph SeekinsBoard MemberVendor - Raffle CarNo$28,177
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Union Withdrawal Liability$27,846
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
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The membership of the organization elects the board of directors.”

Form 990, Page 6, Part VI, Line 7B

“Changes in the organization's bylaws are subject to membership approval.”

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

“The board of directors meets and reviews the 990 and 990-t prior to filing.”

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

“Annual review and disclosure of any conflicts of interest is done every april by the board of directors and employees.”

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

“The board of directors determines the compensation of the executive director.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request at the fair office.”

Filing and Contact Details

Filer

Filer Name
Tanana Valley State Fair
EIN
92-0029566
Phone
9074523750
Address
1800 COLLEGE ROAD, FAIRBANKS, AK 99709

Signing Officer

Name
Joyce Whitehorn
Title
General Manager
Phone
9074523750
Signed
2015-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Whitehorn
Formed
1972
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
102
Volunteers
45

Preparer

Firm
Kohler Schmitt & Hutchison Pc
Address
PO BOX 70607, FAIRBANKS, AK 99707-0607
Preparer
Elaine Williamson
Phone
9074566676
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Operation of an annual state fair. The tanana valley state fair association seeks to highlight and enhance appreciation for interior alaska by showcasing competitive and commercial exhibits during their annual fair with community appeal. The fair educates and entertains all participants by providing opportunities to share a rich variety of individual and community endeavors. The fair encourages and welcomes involvement by all.”

Form 990, Part XI, Line 9

“Facility expenses 277,146 direct gaming expenses 29,127 facility expenses -277,146 direct gaming expenses -29,127”

Financial Statement Notes

Schedule D, Page 3, Part X

“The association is exempt from income taxes as a nonprofit organization under section 501(c)(3) of the internal revenue code. However, net income from pull-tabs is treated as unrelated business income, taxable at regular corporate rates. The association has also been classified as an entity that is not a private foundation within the meaning of section 509(a)(2) and qualifies for deductible contributions as provided in section 170. Fasb asc 740 accounting for uncertainty in income taxes requires recognition of liabilities for uncertain tax positions, where a liability would more likely than not be assessed by a taxing authority. Management has evaluated the association's tax position and determined there are no liabilities required to be recognized. With few exceptions, the association is no longer subject to examination by the federal or state government for tax years prior to 2011. Income taxes are accrued on unrelated business income, if applicable.”

Schedule D, Page 4, Part XI, Line 2D

“Facility expenses 277,146 direct gaming expenses 29,127”

Schedule D, Page 4, Part XII, Line 2D

“Facility expenses 277,146 direct gaming expenses 29,127”

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IRS990/LegalDomicileStateCd0AK
IRS990/LessRentalExpensesGrp/RealAmt0277146
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF AN ANNUAL STATE FAIR. THE TANANA VALLEY STATE FAIR ASSOCIATION SEEKS TO HIGHLIGHT AND ENHANCE APPRECIATION FOR INTERIOR ALASKA BY SHOWCASING COMPETITIVE AND COMMERCIAL EXHIBITS DURING THEIR ANNUAL FAIR WITH COMMUNITY APPEAL. THE FAIR EDUCATES AND ENTERTAINS ALL PARTICIPANTS BY PROVIDING OPPORTUNITIES TO SHARE A RICH VARIETY OF INDIVIDUAL AND COMMUNITY ENDEAVORS. THE FAIR ENCOURAGES AND WELCOMES INVOLVEMENT BY ALL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0273423
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0238294
IRS990/NetAssetsOrFundBalancesBOYAmt03089271
IRS990/NetAssetsOrFundBalancesEOYAmt03126718
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-7152
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0-7152
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-125345
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-125345
IRS990/NetUnrelatedBusTxblIncmAmt0-23941
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt051155
IRS990/OccupancyGrp/TotalAmt051155
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038543
IRS990/OfficeExpensesGrp/TotalAmt038543
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2MARKET LIVESTOCK
IRS990/OtherExpensesGrp/Desc3EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019911
IRS990/OtherExpensesGrp/ProgramServicesAmt0185889
IRS990/OtherExpensesGrp/ProgramServicesAmt194825
IRS990/OtherExpensesGrp/ProgramServicesAmt268217
IRS990/OtherExpensesGrp/TotalAmt0185889
IRS990/OtherExpensesGrp/TotalAmt194825
IRS990/OtherExpensesGrp/TotalAmt268217
IRS990/OtherExpensesGrp/TotalAmt319911
IRS990/OtherLiabilitiesGrp/BOYAmt043188
IRS990/OtherLiabilitiesGrp/EOYAmt027846
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074074
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121932
IRS990/OtherSalariesAndWagesGrp/TotalAmt0196006
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013442
IRS990/PayrollTaxesGrp/ProgramServicesAmt022887
IRS990/PayrollTaxesGrp/TotalAmt036329
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034178
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028541
IRS990/PrincipalOfficerNm0JOYCE WHITEHORN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0FAIR OPERATING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01083708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01083708
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0738849
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2279
IRS990/PYOtherExpensesAmt0793846
IRS990/PYOtherRevenueAmt0-74195
IRS990/PYProgramServiceRevenueAmt01108145
IRS990/PYRevenuesLessExpensesAmt0640865
IRS990/PYSalariesCompEmpBnftPaidAmt0335809
IRS990/PYTotalExpensesAmt01129655
IRS990/PYTotalRevenueAmt01770520
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt037447
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-125345
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01235509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0171769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0738849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01128655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0151883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0172087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0199646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0153815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0160445
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0837876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01083708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01108145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01433118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01259360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01171149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06055480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0151883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0172087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0199646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0153815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0160445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0837876
IRS990ScheduleA/InvestmentIncomeCYPct00.10000
IRS990ScheduleA/InvestmentIncomePYPct00.10000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt012849
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt012849
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89410
IRS990ScheduleA/PublicSupportPY509Pct00.88250
IRS990ScheduleA/PublicSupportTotal509Amt07184135
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01255477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01846994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01539787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01319676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01222201
IRS990ScheduleA/Total509Grp/TotalAmt07184135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01407360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02019081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01752282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01473491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01382646
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08034860
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/BookValueAmt0899844
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02009521
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02909365
IRS990ScheduleD/EquipmentGrp/BookValueAmt049189
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0437558
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0486747
IRS990ScheduleD/ExpensesNotReportedAmt0306273
IRS990ScheduleD/ExpensesSubtotalAmt01085615
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01341188
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01341188
IRS990ScheduleD/OtherExpensesIncludedAmt0306273
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0707995
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01223926
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01931921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNION WITHDRAWAL LIABILITY
IRS990ScheduleD/OtherRevenueAmt0306273
IRS990ScheduleD/RevenueNotReportedAmt0306273
IRS990ScheduleD/RevenueSubtotalAmt01123062
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM INCOME TAXES AS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, NET INCOME FROM PULL-TABS IS TREATED AS UNRELATED BUSINESS INCOME, TAXABLE AT REGULAR CORPORATE RATES. THE ASSOCIATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A)(2) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170. FASB ASC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES REQUIRES RECOGNITION OF LIABILITIES FOR UNCERTAIN TAX POSITIONS, WHERE A LIABILITY WOULD MORE LIKELY THAN NOT BE ASSESSED BY A TAXING AUTHORITY. MANAGEMENT HAS EVALUATED THE ASSOCIATION'S TAX POSITION AND DETERMINED THERE ARE NO LIABILITIES REQUIRED TO BE RECOGNIZED. WITH FEW EXCEPTIONS, THE ASSOCIATION IS NO LONGER SUBJECT TO EXAMINATION BY THE FEDERAL OR STATE GOVERNMENT FOR TAX YEARS PRIOR TO 2011. INCOME TAXES ARE ACCRUED ON UNRELATED BUSINESS INCOME, IF APPLICABLE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FACILITY EXPENSES 277,146 DIRECT GAMING EXPENSES 29,127
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FACILITY EXPENSES 277,146 DIRECT GAMING EXPENSES 29,127
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02998216
IRS990ScheduleD/TotalExpensesPerForm990Amt01085615
IRS990ScheduleD/TotalLiabilityAmt027846
IRS990ScheduleD/TotalRevenuePerForm990Amt01123062
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01429335
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01391888
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt021975
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt029127
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt021975
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt021975
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-7152
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt028177
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt028177
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0950
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0950
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0JOYCE WHITEHORN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01800 COLLEGE ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FAIRBANKS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099709
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0ALASKA 21,975
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RALPH SEEKINS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt028177
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0VENDOR - RAFFLE CAR

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,572,414
Liabilities
$445,696
Net assets
$3,126,718
Revenue
$1,123,062
Expenses
$1,085,615
Net income
$37,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.60$2.40$1.46$1.56$0.10
2023Summary only. Only limited summary data is available for this year.$3.09$0.59$2.50$1.36$1.55$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.79$2.69$1.38$1.32$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.78$2.63$1.30$1.19$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.41$2.51$0.58$0.74$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.34$2.67$0.76$1.12$0.36
2018Summary only. Only limited summary data is available for this year.$3.23$0.18$3.05$0.75$1.00$0.25
2017Summary only. Only limited summary data is available for this year.$3.53$0.23$3.30$0.89$0.95$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.27$3.36$1.20$0.91$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.43$0.36$3.07$0.94$0.99$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.57$0.45$3.13$1.12$1.09$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.57$0.49$3.09$1.77$1.13$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.45$2.45$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.41$2.49$1.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.42$2.49$1.06