Civic Intelligence

Juneau Masonic Center Association

990 • Fiscal year 2016 • EIN 92-0036262

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 11, 2017

Organization ProfileN/A
PO Box 32558Juneau, AK 99803

(907) 586-1185

Siviq Scores

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

Liabilities / Assets

44th percentile

0.10x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

4.45x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Net Margin

10th percentile

-72%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Asset Growth

87th percentile

9.4%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-53%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,320,613

Up $113,415 (+9.4%) from 2015

Net Assets

Down

$1,191,235

Down $13,363 (-1.1%) from 2015

Liabilities

Up

$129,378

Up $126,778 (+4876%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin10th percentile

Revenue

Down

$29,050

Down $32,603 (-53%) from 2015

Expenses

Down

$49,946

Down $1,264 (-2.5%) from 2015

Net Income

Down

-$20,896

Down $31,339 (-300%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,889,219Liabilities 2010: $21,796Net Assets 2010: $1,867,4232010Assets 2011: $1,494,981Liabilities 2011: $3,161Net Assets 2011: $1,491,8202011Assets 2012: $1,422,422Liabilities 2012: $3,161Net Assets 2012: $1,419,2612012Assets 2013: $1,404,813Liabilities 2013: $3,292Net Assets 2013: $1,401,5212013Assets 2014: $1,212,024Liabilities 2014: $2,600Net Assets 2014: $1,209,4242014Assets 2015: $1,207,198Liabilities 2015: $2,600Net Assets 2015: $1,204,5982015Assets 2016: $1,320,613Liabilities 2016: $129,378Net Assets 2016: $1,191,2352016Assets 2017: $1,241,080Liabilities 2017: $57,920Net Assets 2017: $1,183,1602017Assets 2018: $1,187,197Liabilities 2018: $39,660Net Assets 2018: $1,147,5372018Assets 2019: $1,160,201Liabilities 2019: $305Net Assets 2019: $1,159,8962019Assets 2020: $1,157,826Liabilities 2020: $290Net Assets 2020: $1,157,5362020Assets 2021: $1,123,015Liabilities 2021: $285Net Assets 2021: $1,122,7302021Assets 2022: $1,102,841Liabilities 2022: $7,785Net Assets 2022: $1,095,0562022Assets 2023: $1,069,235Liabilities 2023: $290Net Assets 2023: $1,068,9452023Assets 2024: $1,044,825Liabilities 2024: $270Net Assets 2024: $1,044,5552024

Highlighted filing

2016

Assets$1,320,613
Liabilities$129,378
Net Assets$1,191,235
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$100K$0-$100K-$200K-$300KExpenses 2010: $5,9792010Expenses 2011: $25,7062011Expenses 2012: $24,0502012Revenue 2013: -$121,902Expenses 2013: $17,401Net Income 2013: -$139,3032013Revenue 2014: -$179,942Expenses 2014: $32,019Net Income 2014: -$211,9612014Revenue 2015: $61,653Expenses 2015: $51,210Net Income 2015: $10,4432015Revenue 2016: $29,050Expenses 2016: $49,946Net Income 2016: -$20,8962016Revenue 2017: $56,056Expenses 2017: $64,131Net Income 2017: -$8,0752017Revenue 2018: $28,005Expenses 2018: $63,628Net Income 2018: -$35,6232018Revenue 2019: $37,895Expenses 2019: $65,234Net Income 2019: -$27,3392019Revenue 2020: $53,432Expenses 2020: $55,792Net Income 2020: -$2,3602020Revenue 2021: $25,520Expenses 2021: $60,326Net Income 2021: -$34,8062021Revenue 2022: $34,225Expenses 2022: $61,899Net Income 2022: -$27,6742022Revenue 2023: $30,569Expenses 2023: $56,680Net Income 2023: -$26,1112023Revenue 2024: $42,420Expenses 2024: $66,810Net Income 2024: -$24,3902024

Highlighted filing

2016

Revenue$29,050
Expenses$49,946
Net Income-$20,896
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 11, 2017
Return Version
2016v3.0
Gross Receipts
$509,639
Mission and Program Overview

Mission

The purpose of the juneau masonic center association (jmca) has always been to hold title to the real property used as a meeting location by the masonic organizations of juneau.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$500,369$1,192,064▲ $691,695
Rtn Earn Endowment Incm Other Fnds$769,032$759,284▼ $9,748
Investments in Publicly Traded Securities$445,568--
Pd in Cap Srpls Land Bldg Eqp Fund$435,566$431,951▼ $3,615
Cash and Non-Interest-Bearing Accounts$64,394$93,110▲ $28,716
Savings and Temporary Cash Investments$78,598--
Intangible Assets-$2,443-
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,207,198$1,320,613▲ $113,415
Other Assets Total$118,269$32,996▼ $85,273
Liabilities
Mortgage Notes Payable Secured by Investment Property-$75,000-
Accounts Payable and Accrued Expenses-$51,778-
Other Liabilities$2,600$2,600→ $0
Total Liabilities$2,600$129,378▲ $126,778
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,204,598$1,191,235▼ $13,363
Total Liabilities and Net Assets / Fund Balance$1,207,198$1,320,613▲ $113,415

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$784,516$34,188$818,704
Land$381,770-$381,770
Other Land Buildings$24,654$297$24,951
Equipment$1,124$1,575$2,699
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Charles WardChairman
Larry WhiteVice Chairman
Doug HarrisBoard Trustee
Ken VaughanBoard Trustee
MER'CHANT THOMPSONBoard Trustee
Paul MoranBoard Trustee
Ralph KibbyBoard Trustee
Vicki AtzeiBoard Trustee
Ray RusawSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$32,238
Program Service Revenue
$0
Investment Income
$-3,188
Other Revenue
$0
All Other Contributions
$3,738
Change in Net Assets
$-20,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$24,772
Depreciation Depletion---$6,659
Fees for Service Investment Mgmnt Fees---$6,312
Fees for Services Accounting---$5,604
Insurance---$3,471
Office Expenses---$1,618
Interest---$1,510
Total Functional Expenses$0$0$0$49,946
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$2,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is a section 501(c)(2) title holding assocition with multiple parents that are related in a mutual undertaking by the lodges of exempt fraternal organizations.”

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

“The members of the corporation consist of the masonic organizations who have a shared parent or ownership in this organization. In accordance with the articles of incorporation, a board of trustees governs the organization. The board is comprised of representatives from the three parent organizations. The board of trustees elects the officers of the organization.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the treasurer or secretary before being filed”

Form 990, Part VI, Section C, Line 18

“Organization makes its forms 1024 and 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Juneau Masonic Center Association
EIN
92-0036262
Phone
9075861185
Address
PO BOX 32558, JUNEAU, AK 99803

Signing Officer

Name
Charles Ward
Title
Chairman
Phone
9075861185
Signed
2017-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Ward
Formed
1921
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Elgee Rehfeld Mertz LLC
Address
9309 GLACIER HWY STE B-200, JUNEAU, AK 99801
Preparer
Robert L Rehfeld
Phone
9077893178
Raw XML Appendix392 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/Desc0PROVIDING A SUITABLE PLACE FOR THE MEMBERS OF THE MASONIC ORGANIZATIONS OF JUNEAU TO MEET AND CONDUCT THEIR FRATERNAL, SOCIAL, CHARITABLE, AND BENEVOLENT WORK. THESE ORGANIZATIONS CURRENTLY INCLUDE: MT. JUNEAU/GASTINEAUX MASONIC LODGE, JUNEAU VALLEY SCOTTISH RITE, JUNEAU SHRINE CLUB, JUNEAU CHAPTER ORDER OF EASTERN STAR, AND THE JUNEAU RAINBOW ASSEMBLY. (B) THESE ACTIVITIES HAVE REMAINED THE SAME SINCE THE CORPORATION'S FORMATION.(C) THESE ACTIVITIES HAVE ALWAYS BEEN, AND WILL REMAIN, IN THE CITY/BOROUGH OF JUNEAU, ALASKA.IN ACCORDANCE WITH THE STATUTORY REQUIREMENTS OF IRC SEC. 501(C)(2), ALL INCOME IS DISTRIBUTED ANNUALLY TO THE SHAREHOLDERS OF JMCA.
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01192064
IRS990ScheduleD/TotalLiabilityAmt02600
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A SECTION 501(C)(2) TITLE HOLDING ASSOCITION WITH MULTIPLE PARENTS THAT ARE RELATED IN A MUTUAL UNDERTAKING BY THE LODGES OF EXEMPT FRATERNAL ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE CORPORATION CONSIST OF THE MASONIC ORGANIZATIONS WHO HAVE A SHARED PARENT OR OWNERSHIP IN THIS ORGANIZATION. IN ACCORDANCE WITH THE ARTICLES OF INCORPORATION, A BOARD OF TRUSTEES GOVERNS THE ORGANIZATION. THE BOARD IS COMPRISED OF REPRESENTATIVES FROM THE THREE PARENT ORGANIZATIONS. THE BOARD OF TRUSTEES ELECTS THE OFFICERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE TREASURER OR SECRETARY BEFORE BEING FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION MAKES ITS FORMS 1024 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JUNEAU SHRINE CLUB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MOST WORSHIPFUL GRAND LODGE OF FREE AND ACCEPTED MASONS OF ALASKA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ORDER OF THE EASTERN STAR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237320116
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1237582416
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(10)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(10)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(10)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt05% OWNERSHIP IN THE STOCK OF THIS ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt190% OWNERSHIP IN THE STOCK THIS ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt25% OWNERSHIP IN THE STOCK OF THIS ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 20865
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 32558
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2POB 21351
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JUNEAU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1JUNEAU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2JUNEAU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd099802
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd199803
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd299802
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01207198
IRS990/TotalAssetsEOYAmt01320613
IRS990/TotalAssetsGrp/BOYAmt01207198
IRS990/TotalAssetsGrp/EOYAmt01320613
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt032238
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt049946
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02600
IRS990/TotalLiabilitiesEOYAmt0129378
IRS990/TotalLiabilitiesGrp/BOYAmt02600
IRS990/TotalLiabilitiesGrp/EOYAmt0129378
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01204598
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01191235
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-3188
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt029050
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01207198
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01320613
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 32558
IRS990/USAddress/CityNm0JUNEAU
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099803
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09075861185
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUNEAU MASONIC CENTER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0JUNE
ReturnHeader/Filer/EIN0920036262
ReturnHeader/Filer/PhoneNum09075861185
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 32558
ReturnHeader/Filer/USAddress/CityNm0JUNEAU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099803
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04DD9CE3E414570805FA5544E295B5D512B797608
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C73841EEDDD3B4583429C8B7DEBFAC2DE309FFD6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.112.191.194
ReturnHeader/FilingSecurityInformation/IPDt02017-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0AS
ReturnHeader/FilingSecurityInformation/IPTm016:02:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920127098
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELGEE REHFELD MERTZ LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09309 GLACIER HWY STE B-200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JUNEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099801
ReturnHeader/PreparerPersonGrp/PhoneNum09077893178
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L REHFELD
ReturnHeader/ReturnTs02017-11-15T13:47:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,320,613
Liabilities
$129,378
Net assets
$1,191,235
Revenue
$29,050
Expenses
$49,946
Net income
-$20,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.04$0.07$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.03$0.06$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.10$0.03$0.06$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.03$0.06$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.05$0.06$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.04$0.07$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.04$1.15$0.03$0.06$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.06$1.18$0.06$0.06$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.13$1.19$0.03$0.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.20$0.06$0.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.18$0.03$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.12$0.02$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.02$1.87$0.01