Civic Intelligence

North Star Council on Aging Inc.

990 • Fiscal year 2012 • EIN 92-0037749

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 13, 2013

Organization ProfileN/A
1424 Moore St99701
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.55x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

10%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$141,026

Up $12,840 (+10%) from 2011

Net Assets

Up

$63,118

Up $110,561 (+233%) from 2011

Liabilities

Down

$77,908

Down $97,721 (-56%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$679,245

Down $198,172 (-23%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $141,097Liabilities 2010: $84,761Net Assets 2010: $56,3362010Assets 2011: $128,186Liabilities 2011: $175,629Net Assets 2011: -$47,4432011Assets 2012: $141,026Liabilities 2012: $77,908Net Assets 2012: $63,1182012Assets 2013: $408,381Liabilities 2013: $43,413Net Assets 2013: $364,9682013Assets 2014: $339,489Liabilities 2014: $41,954Net Assets 2014: $297,5352014Assets 2015: $1,160,736Liabilities 2015: $17,756Net Assets 2015: $1,142,9802015Assets 2016: $658,503Liabilities 2016: $16,098Net Assets 2016: $642,4052016Assets 2017: $580,742Liabilities 2017: $42,274Net Assets 2017: $538,4682017Assets 2018: $566,449Liabilities 2018: $80,461Net Assets 2018: $485,9882018Assets 2019: $619,978Liabilities 2019: $126,909Net Assets 2019: $493,0692019Assets 2020: $758,945Liabilities 2020: $163,890Net Assets 2020: $595,0552020Assets 2021: $1,010,815Liabilities 2021: $152,274Net Assets 2021: $858,5412021Assets 2022: $1,231,150Liabilities 2022: $136,383Net Assets 2022: $1,094,7672022Assets 2023: $1,364,992Liabilities 2023: $181,687Net Assets 2023: $1,183,3052023Assets 2024: $3,960,316Liabilities 2024: $260,865Net Assets 2024: $3,699,4512024Assets 2025: $4,252,014Liabilities 2025: $422,741Net Assets 2025: $3,829,2732025

Highlighted filing

2012

Assets$141,026
Liabilities$77,908
Net Assets$63,118
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $836,2132010Expenses 2011: $877,4172011Expenses 2012: $679,2452012Revenue 2013: $870,857Expenses 2013: $569,007Net Income 2013: $301,8502013Revenue 2014: $926,764Expenses 2014: $923,588Net Income 2014: $3,1762014Revenue 2015: $821,661Expenses 2015: $806,435Net Income 2015: $15,2262015Revenue 2016: $855,849Expenses 2016: $880,753Net Income 2016: -$24,9042016Revenue 2017: $1,061,820Expenses 2017: $1,166,578Net Income 2017: -$104,7582017Revenue 2018: $1,149,570Expenses 2018: $1,111,578Net Income 2018: $37,9922018Revenue 2019: $1,366,100Expenses 2019: $1,381,056Net Income 2019: -$14,9562019Revenue 2020: $1,606,083Expenses 2020: $1,557,353Net Income 2020: $48,7302020Revenue 2021: $2,130,387Expenses 2021: $1,867,050Net Income 2021: $263,3372021Revenue 2022: $1,861,537Expenses 2022: $1,625,311Net Income 2022: $236,2262022Revenue 2023: $2,005,379Expenses 2023: $1,916,841Net Income 2023: $88,5382023Revenue 2024: $4,496,238Expenses 2024: $1,980,092Net Income 2024: $2,516,1462024Revenue 2025: $2,695,778Expenses 2025: $2,565,956Net Income 2025: $129,8222025

Highlighted filing

2012

Revenue-
Expenses$679,245
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 13, 2013
Return Version
2011v1.5
Gross Receipts
$789,806
Mission and Program Overview

Mission

To provide meals, transportation, and accessibility services to seniors in the community.

Major Activities

Activity 2
Access services are offered to persons 60 years or older including transportation for shopping, meals, medical assistance.
Activity 3
Outreach & nutritional education services are offered to persons in the community over 60 years of age to make them aware of services available.
Filing and Contact Details

Filer

EIN
92-0037749
Raw XML AppendixShowing 400 of 444 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0144679
IRS990/AccountsPayableAccruedExpenses/EOY040343
IRS990/AccountsReceivable/BOY0197
IRS990/AccountsReceivable/EOY026
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0ACCESS SERVICES ARE OFFERED TO PERSONS 60 YEARS OR OLDER INCLUDING TRANSPORTATION FOR SHOPPING, MEALS, MEDICAL ASSISTANCE.
IRS990/Activity2/Expense065830
IRS990/Activity2/Grants045425
IRS990/Activity2/Revenue034567
IRS990/Activity3/Description0OUTREACH & NUTRITIONAL EDUCATION SERVICES ARE OFFERED TO PERSONS IN THE COMMUNITY OVER 60 YEARS OF AGE TO MAKE THEM AWARE OF SERVICES AVAILABLE.
IRS990/Activity3/Expense040746
IRS990/Activity3/Grants020863
IRS990/Activity3/Revenue020861
IRS990/ActivityOrMissionDescription0FEEDING THE HUNGRY, PRIMARILY SENIORS. PROVIDING TRANSPORTATION, WHEELCHAIR LIFTS AND RAMPS.
IRS990/AddressPrincipalOfficerUS/AddressLine101424 MOORE STREET
IRS990/AddressPrincipalOfficerUS/City0FAIRBANKS
IRS990/AddressPrincipalOfficerUS/State0AK
IRS990/AddressPrincipalOfficerUS/ZIPCode099701
IRS990/Advertising/ManagementAndGeneral0380
IRS990/Advertising/ProgramServices0100
IRS990/Advertising/Total0480
IRS990/AllOtherContributions062245
IRS990/AllOtherExpenses/Fundraising010248
IRS990/AllOtherExpenses/ManagementAndGeneral017939
IRS990/AllOtherExpenses/ProgramServices01149
IRS990/AllOtherExpenses/Total029336
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY019587
IRS990/CashNonInterestBearing/EOY039376
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0480142
IRS990/ContributionsGrantsPriorYear0498412
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral013097
IRS990/DepreciationDepletion/Total013097
IRS990/DescribedIn501C301
IRS990/Description0CONGREGATE AND HOME DELIVERED MEALS ARE OFFERED TO PERSONS 60 YEARS OR OLDER AND TO THOSE WHO ARE PHYSICALLY OR MENTALLY HANDICAPPED.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0483502
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/ManagementAndGeneral01263
IRS990/FeesForServicesOther/ProgramServices07524
IRS990/FeesForServicesOther/Total08787
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0KAY PATERSSON
IRS990/Form990PartVIISectionA/NamePerson1JULIE LAGESON
IRS990/Form990PartVIISectionA/NamePerson2FRANCES ISGRIGG
IRS990/Form990PartVIISectionA/NamePerson3DEVONNE KOPPENBERG
IRS990/Form990PartVIISectionA/NamePerson4RENEE VAN NORT
IRS990/Form990PartVIISectionA/NamePerson5NATALIE GASKINS
IRS990/Form990PartVIISectionA/NamePerson6JULIE MCCUMBY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization027248
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization614423
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5COMMITTEE CHAIR
IRS990/Form990PartVIISectionA/Title6FORMER DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/Form990-TFiled01
IRS990/FormersListed01
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants0417897
IRS990/Grants0214156
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0789806
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices028555
IRS990/Insurance/Total028555
IRS990/Interest/ManagementAndGeneral04291
IRS990/Interest/Total04291
IRS990/InvestmentIncomeCurrentYear08
IRS990/InvestmentIncomePriorYear0-674
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome08
IRS990/InvestmentIncome/TotalRevenueColumn08
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0246176
IRS990/LandBuildingsEquipmentBasis0323356
IRS990/LandBuildingsEquipmentBasisNet/BOY090275
IRS990/LandBuildingsEquipmentBasisNet/EOY077180
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE MEALS, TRANSPORTATION, AND ACCESSIBILITY SERVICES TO SENIORS IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JULIE LAGESON
IRS990/NbrIndependentVotingMembers0295
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0-47443
IRS990/NetAssetsOrFundBalancesEOY063118
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers0295
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral027450
IRS990/Occupancy/ProgramServices022501
IRS990/Occupancy/Total049951
IRS990/OfficeExpenses/ManagementAndGeneral010759
IRS990/OfficeExpenses/ProgramServices07695
IRS990/OfficeExpenses/Total018454
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0548181
IRS990/OtherExpensesCurrentYear0418146
IRS990/OtherExpenses/Description0FOOD SUPPLIES - PURCHAS
IRS990/OtherExpenses/Description1IN-KIND EXPENSE
IRS990/OtherExpenses/Description2KITCHEN SUPPLIES - NON-
IRS990/OtherExpenses/Description3GAS & OIL
IRS990/OtherExpenses/ManagementAndGeneral01922
IRS990/OtherExpenses/ManagementAndGeneral1308
IRS990/OtherExpenses/ProgramServices0120350
IRS990/OtherExpenses/ProgramServices1100416
IRS990/OtherExpenses/ProgramServices226576
IRS990/OtherExpenses/ProgramServices315623
IRS990/OtherExpenses/Total0122272
IRS990/OtherExpenses/Total1100416
IRS990/OtherExpenses/Total226576
IRS990/OtherExpenses/Total315931
IRS990/OtherLiabilities/BOY030950
IRS990/OtherLiabilities/EOY037565
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral01496
IRS990/OtherSalariesAndWages/ProgramServices0238085
IRS990/OtherSalariesAndWages/Total0239581
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral014
IRS990/PayrollTaxes/ProgramServices021504
IRS990/PayrollTaxes/Total021518
IRS990/PledgesAndGrantsReceivable/BOY018127
IRS990/PledgesAndGrantsReceivable/EOY024444
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0713200
IRS990/ProgramServiceRevenue/BusinessCode1624210
IRS990/ProgramServiceRevenue/BusinessCode2624210
IRS990/ProgramServiceRevenue/BusinessCode3624210
IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY0309656
IRS990/ProgramServiceRevenue/Description0GAMING INCOME
IRS990/ProgramServiceRevenue/Description1CONGREGATE MEALS
IRS990/ProgramServiceRevenue/Description2HOME DELIVERED/MEALS O
IRS990/ProgramServiceRevenue/Description3MEDICAID
IRS990/ProgramServiceRevenue/Description4FUNDRAISING INCOME
IRS990/ProgramServiceRevenuePriorYear0275900
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome08607
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome17365
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome255
IRS990/ProgramServiceRevenue/TotalRevenueColumn012014
IRS990/ProgramServiceRevenue/TotalRevenueColumn18607
IRS990/ProgramServiceRevenue/TotalRevenueColumn27365
IRS990/ProgramServiceRevenue/TotalRevenueColumn355
IRS990/ProgramServiceRevenue/TotalRevenueColumn47
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue012014
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue17
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0110561
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0-47443
IRS990/RetainedEarningsEndowmentEtc/EOY063118
IRS990/Revenue0242215
IRS990/RevenuesLessExpensesCY0110561
IRS990/RevenuesLessExpensesPriorYear0-103779
IRS990/SalariesEtcCurrentYear0261099
IRS990/SalariesEtcPriorYear0329236
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0480142
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0498412
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0544288
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0424440
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0373811
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02321093
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0269927
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years049594
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years031534
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years09704
IRS990ScheduleA/NetUBI/Total090832
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years08842
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years049758
IRS990ScheduleA/OtherIncome170/Total058600
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.93950
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93490
IRS990ScheduleA/PublicSupportTotal17002321093
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0480142
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0498412
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0544288
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0424440
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0373811
IRS990ScheduleA/Total170/Total02321093
IRS990ScheduleA/TotalSupport02470525
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue059595
IRS990ScheduleD/Buildings/Depreciation012435
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis072030
IRS990ScheduleD/ExcessOrDeficitForYear0110561
IRS990ScheduleD/ExcessOrDeficitPerFS0110561
IRS990ScheduleD/OtherLandBuildings/BookValue017585
IRS990ScheduleD/OtherLandBuildings/Depreciation0233741
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0251326
IRS990ScheduleD/OtherLiabilities/Amount037565
IRS990ScheduleD/OtherLiabilities/Description0DSB LINE OF CREDIT
IRS990ScheduleD/TotalExpenses0679245
IRS990ScheduleD/TotalOfAmounts037565
IRS990ScheduleD/TotalOfBookValueLandBuildings077180
IRS990ScheduleD/TotalRevenue0789806
IRS990ScheduleG/CharitableDistribRequired00
IRS990ScheduleG/ContractWith3rdPartyForGamRev00
IRS990ScheduleG/GamingWithNonmembers00
IRS990ScheduleG/Licensed01
IRS990ScheduleG/LicenseSuspendedEtc00
IRS990ScheduleG/MemberOfOtherEntity00
IRS990ScheduleG/PercentageOfGamingOthrFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0AK
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg014423
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JULIE MCCUMBY
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg014423
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues0VALUED PER POUND
IRS990ScheduleM/FoodInventory/NonCashCheckbox0X
IRS990ScheduleM/FoodInventory/NoncashContribsRptdF990032402
IRS990ScheduleM/FoodInventory/NumberOfContributions03
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS REVIEWED BY THE TREASURER.
IRS990ScheduleO/GeneralExplanation/Explanation1THESE ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0AK
IRS990/StatesWhereCopyOfReturnIsFiled0AK
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101424 MOORE ST
IRS990/TheBooksAreInCareOf/AddressUS/City0FAIRBANKS
IRS990/TheBooksAreInCareOf/AddressUS/State0AK
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode099701
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KAY PATERSSON
IRS990/TheBooksAreInCareOf/TelephoneNumber09074521735
IRS990/TotalAssets/BOY0128186
IRS990/TotalAssetsBOY0128186
IRS990/TotalAssets/EOY0141026
IRS990/TotalAssetsEOY0141026
IRS990/TotalCompGT150K00
IRS990/TotalContributions0480142
IRS990/TotalExpensesCurrentYear0679245
IRS990/TotalExpensesPriorYear0877417
IRS990/TotalFunctionalExpenses/Fundraising010248
IRS990/TotalFunctionalExpenses/ManagementAndGeneral078919
IRS990/TotalFunctionalExpenses/ProgramServices0590078
IRS990/TotalFunctionalExpenses/Total0679245
IRS990/TotalFundrsngExpCurrentYear010248
IRS990/TotalGrossUBI012021
IRS990/TotalLiabilities/BOY0175629
IRS990/TotalLiabilitiesBOY0175629
IRS990/TotalLiabilities/EOY077908
IRS990/TotalLiabilitiesEOY077908
IRS990/TotalLiabNetAssetsFundBalances/BOY0128186
IRS990/TotalLiabNetAssetsFundBalances/EOY0141026
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-47443
IRS990/TotalNetAssetsFundBalances/EOY063118
IRS990/TotalOtherCompensation00
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome0281608
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn0281608
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0590078

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$141,026
Liabilities
$77,908
Net assets
$63,118
Revenue
-
Expenses
$679,245
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.25$0.42$3.83$2.70$2.57$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.26$3.70$4.50$1.98$2.52
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.18$1.18$2.01$1.92$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.14$1.09$1.86$1.63$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.15$0.86$2.13$1.87$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.16$0.60$1.61$1.56$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.13$0.49$1.37$1.38$0.01
2018Summary only. Only limited summary data is available for this year.$0.57$0.08$0.49$1.15$1.11$0.04
2017Summary only. Only limited summary data is available for this year.$0.58$0.04$0.54$1.06$1.17$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$0.86$0.88$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$0.82$0.81$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.04$0.30$0.93$0.92$0.00
2013Summary only. Only limited summary data is available for this year.$0.41$0.04$0.36$0.87$0.57$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.08$0.06$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.18$0.05$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.08$0.06$0.84