Civic Intelligence

Kotzebue Broadcasting Inc

EIN 92-0041960 • 501(c)3 • Kotzebue, AK

View Organization Page

Profile

Kotzebue broadcasting, inc's mission is to broadcast news, entertainment, and information to residents of nw alaska.

PO Box 78Kotzebue, AK 99752

www.kotz.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.29x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.46x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$61,006

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

11th percentile

-19%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.4%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$893,298

Down $206,774 (-19%) from 2023

Liabilities

Down

$262,234

Down $82,472 (-24%) from 2023

Net Assets

Down

$631,064

Down $124,302 (-16%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin13th percentile

Revenue

Up

$574,238

Up $24,156 (+4.4%) from 2023

Expenses

Up

$698,540

Up $41,611 (+6.3%) from 2023

Net Income

Down

-$124,302

Down $17,455 (-16%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $587,614Liabilities 2011: $25,422Net Assets 2011: $562,1922011Assets 2012: $509,372Liabilities 2012: $25,181Net Assets 2012: $484,1912012Assets 2013: $426,731Liabilities 2013: $23,696Net Assets 2013: $403,0352013Assets 2014: $403,131Liabilities 2014: $28,197Net Assets 2014: $374,9342014Assets 2015: $360,599Liabilities 2015: $39,550Net Assets 2015: $321,0492015Assets 2016: $450,840Liabilities 2016: $90,282Net Assets 2016: $360,5582016Assets 2017: $440,946Liabilities 2017: $277,923Net Assets 2017: $163,0232017Assets 2018: $400,018Liabilities 2018: $218,209Net Assets 2018: $181,8092018Assets 2019: $821,582Liabilities 2019: $482,111Net Assets 2019: $339,4712019Assets 2020: $990,511Liabilities 2020: $292,530Net Assets 2020: $697,9812020Assets 2021: $1,161,353Liabilities 2021: $325,102Net Assets 2021: $836,2512021Assets 2022: $1,303,287Liabilities 2022: $441,074Net Assets 2022: $862,2132022Assets 2023: $1,100,072Liabilities 2023: $344,706Net Assets 2023: $755,3662023Assets 2024: $893,298Liabilities 2024: $262,234Net Assets 2024: $631,0642024

Highlighted filing

2024

Assets$893,298
Liabilities$262,234
Net Assets$631,064
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $727,836Expenses 2011: $723,255Net Income 2011: $4,5812011Revenue 2012: $657,173Expenses 2012: $735,174Net Income 2012: -$78,0012012Revenue 2013: $687,862Expenses 2013: $769,018Net Income 2013: -$81,1562013Revenue 2014: $697,311Expenses 2014: $773,852Net Income 2014: -$76,5412014Revenue 2015: $665,788Expenses 2015: $719,673Net Income 2015: -$53,8852015Revenue 2016: $524,294Expenses 2016: $528,022Net Income 2016: -$3,7282016Revenue 2017: $521,024Expenses 2017: $656,223Net Income 2017: -$135,1992017Revenue 2018: $489,189Expenses 2018: $470,403Net Income 2018: $18,7862018Revenue 2019: $737,358Expenses 2019: $579,696Net Income 2019: $157,6622019Revenue 2020: $884,053Expenses 2020: $525,543Net Income 2020: $358,5102020Revenue 2021: $748,077Expenses 2021: $609,807Net Income 2021: $138,2702021Revenue 2022: $641,613Expenses 2022: $615,651Net Income 2022: $25,9622022Revenue 2023: $550,082Expenses 2023: $656,929Net Income 2023: -$106,8472023Revenue 2024: $574,238Expenses 2024: $698,540Net Income 2024: -$124,3022024

Highlighted filing

2024

Revenue$574,238
Expenses$698,540
Net Income-$124,302
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$893,298
Liabilities
$262,234
Net assets
$631,064
Revenue
$574,238
Expenses
$698,540
Net income
-$124,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.26$0.63$0.57$0.70$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.34$0.76$0.55$0.66$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.44$0.86$0.64$0.62$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.33$0.84$0.75$0.61$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.29$0.70$0.88$0.53$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.48$0.34$0.74$0.58$0.16
2018Summary only. Only limited summary data is available for this year.$0.40$0.22$0.18$0.49$0.47$0.02
2017Summary only. Only limited summary data is available for this year.$0.44$0.28$0.16$0.52$0.66$0.14
2016Summary only. Only limited summary data is available for this year.$0.45$0.09$0.36$0.52$0.53$0.00
2015Summary only. Only limited summary data is available for this year.$0.36$0.04$0.32$0.67$0.72$0.05
2014Summary only. Only limited summary data is available for this year.$0.40$0.03$0.37$0.70$0.77$0.08
2013Summary only. Only limited summary data is available for this year.$0.43$0.02$0.40$0.69$0.77$0.08
2012Summary only. Only limited summary data is available for this year.$0.51$0.03$0.48$0.66$0.74$0.08
2011Summary only. Only limited summary data is available for this year.$0.59$0.03$0.56$0.73$0.72$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,140,594
Mission and Program Overview

Mission

Kotzebue broadcasting, inc's mission is to broadcast news, entertainment, and information to residents of nw alaska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$620,550$532,540▼ $88,010
Land, Buildings, and Equipment, Net$375,039$326,335▼ $48,704
Savings and Temporary Cash Investments$85,449$24,205▼ $61,244
Prepaid Expenses and Deferred Charges$7,553$9,387▲ $1,834
Inventories for Sale or Use$11,481$701▼ $10,780
Accounts Receivable-$130-
Total Assets$1,100,072$893,298▼ $206,774
Liabilities
Deferred Revenue$296,309$225,253▼ $71,056
Accounts Payable and Accrued Expenses$48,397$36,981▼ $11,416
Total Liabilities$344,706$262,234▼ $82,472
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$755,366$631,064▼ $124,302
Total Net Assets Fund Balance$755,366$631,064▼ $124,302
Total Liabilities and Net Assets / Fund Balance$1,100,072$893,298▼ $206,774

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$240,483$561,024$801,507
Buildings$79,852$409,812$489,664
Land$6,000-$6,000
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lenora WardGeneral ManaFT$61,006$61,006

Board Members and Trustees

NameTitle
Hanna AtkinsonPresident
Deborah LawtonPresident, D
China CantnerDirector
Will WeiseDirector
Elizabeth FergusonSecretary/tr
Margaret HansonVice Preside
Brad ReeveVP Operation
Revenue and Support

Revenue Composition

Contributions and Grants
$474,141
Program Service Revenue
$5,637
Investment Income
$182
Other Revenue
$94,278
All Other Contributions
$430,903
Change in Net Assets
$-124,302

Audited Revenue Reconciliation

Revenue per Audited Statements
$574,238
Total Revenue per Audited Statements
$574,238
Total Revenue per Form 990
$574,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,356
Salaries, Compensation, and Employee Benefits$335,184
Total Fundraising Expense$76,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,351$7,338$48,914$244,603
Occupancy$98,337--$98,337
Current Officers, Directors, Trustees, and Key Employees$46,974$1,830$12,201$61,005
Depreciation Depletion$48,704--$48,704
Office Expenses$20,357$14,431$9,257$44,045
Fees for Services Accounting-$38,794-$38,794
Payroll Taxes$20,056$781$5,209$26,046
Insurance-$22,535-$22,535
Fees for Services Other$9,552--$9,552
Information Technology-$7,805-$7,805
Other Employee Benefits$2,717$106$707$3,530
Fees for Services Legal-$2,579-$2,579
Travel$2,346--$2,346
Fees for Service Investment Mgmnt Fees-$2,329-$2,329
Conferences and Meetings-$2,311-$2,311
Other Expenses$78,676$1,581-$1,581
Total Functional Expenses$516,070$106,182$76,288$698,540

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$698,540
Total Expenses per Audited Statements$698,540
Total Expenses per Form 990$698,540
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$632,563
Gaming Direct Expenses$566,356
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“Reviewed by the general manager and the accounting staff.”

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

“Conflicts are addressed by the board as they arise.”

Form 990, Page 6, Part VI, Line 19

“Financial statements are posted on the website and are otherwise available upon request.”

Filing and Contact Details

Filer

Filer Name
Kotzebue Broadcasting Inc
EIN
92-0041960
Phone
9074423434
Address
PO BOX 78, KOTZEBUE, AK 99752

Signing Officer

Name
Lenora Ward
Title
General Manager
Phone
9074423434
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lenora Ward
Formed
1972
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
9

Preparer

Firm
Foster and Company LLC
Address
2801 E PALMER WASILLA HWY, WASILLA, AK 99654-7339
Preparer
Michael Foster
Phone
9072905555
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Kotz is exempt from federal and state income taxes as a non-profit corporation under section 501 (c) (3) of the internal revenue code and is classified as other than a private foundation. The organization believes that it has appropriate support for any tax positions taken, and as such does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 457 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/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0707
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0106
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02717
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03530
IRS990/OtherExpensesGrp/Desc0PROGRAMMING/PRODUCTION
IRS990/OtherExpensesGrp/Desc1LICENSE FEES
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11581
IRS990/OtherExpensesGrp/ProgramServicesAmt078676
IRS990/OtherExpensesGrp/TotalAmt078676
IRS990/OtherExpensesGrp/TotalAmt13762
IRS990/OtherExpensesGrp/TotalAmt21581
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048914
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07338
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0188351
IRS990/OtherSalariesAndWagesGrp/TotalAmt0244603
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05209
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0781
IRS990/PayrollTaxesGrp/ProgramServicesAmt020056
IRS990/PayrollTaxesGrp/TotalAmt026046
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07553
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09387
IRS990/PrincipalOfficerNm0LENORA WARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0512290
IRS990/ProgramServiceRevenueGrp/BusinessCd1512290
IRS990/ProgramServiceRevenueGrp/Desc0UNDERWRITING
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1932
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0422836
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0237
IRS990/PYOtherExpensesAmt0350844
IRS990/PYOtherRevenueAmt099621
IRS990/PYProgramServiceRevenueAmt027388
IRS990/PYRevenuesLessExpensesAmt0-106847
IRS990/PYSalariesCompEmpBnftPaidAmt0306085
IRS990/PYTotalExpensesAmt0656929
IRS990/PYTotalRevenueAmt0550082
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-124302
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt028071
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05637
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085449
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024205
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0IRS PENALTY ABATEMENT 25,763
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0474141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0422836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0517919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0588695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0760480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02764071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024081
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0132957
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0106369
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025763
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025763
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83970
IRS990ScheduleA/PublicSupportPY170Pct00.81810
IRS990ScheduleA/PublicSupportTotal170Amt02764071
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0474141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0422836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0517919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0588695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0760480
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02764071
IRS990ScheduleA/TotalSupportAmt03291694
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt066207
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt071899
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt072157
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt081868
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt076772
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0368903
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/BookValueAmt079852
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0409812
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0489664
IRS990ScheduleD/EquipmentGrp/BookValueAmt0240483
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0561024
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0801507
IRS990ScheduleD/ExpensesSubtotalAmt0698540
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/RevenueSubtotalAmt0574238
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0KOTZ IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS A NON-PROFIT CORPORATION UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0326335
IRS990ScheduleD/TotalExpensesPerForm990Amt0698540
IRS990ScheduleD/TotalRevenuePerForm990Amt0574238
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0574238
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0698540
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt066207
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0507097
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0507097
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0566356
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0632563
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0632563
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt066207
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt059259
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt059259
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0MADELINE HENRY
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGE EMPLOYEES & GAMING FACILITY
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0RICHARDS JOHNSON AND GRANBERRY PC
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01100 W BARNETT SUITE 102
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FAIRBANKS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099701
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0ALASKA 66,207
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE GENERAL MANAGER AND THE ACCOUNTING STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS ARE ADDRESSED BY THE BOARD AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS ARE POSTED ON THE WEBSITE AND ARE OTHERWISE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01100072
IRS990/TotalAssetsEOYAmt0893298
IRS990/TotalAssetsGrp/BOYAmt01100072
IRS990/TotalAssetsGrp/EOYAmt0893298
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0474141
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt076288
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106182
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0516070
IRS990/TotalFunctionalExpensesGrp/TotalAmt0698540
IRS990/TotalGrossUBIAmt066207
IRS990/TotalLiabilitiesBOYAmt0344706
IRS990/TotalLiabilitiesEOYAmt0262234

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