Civic Intelligence

Silakkuagvik Communications Inc

990 • Fiscal year 2018 • EIN 92-0049905

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 30, 2019

Organization ProfileWWW.KBRW.ORG

View Organization Page

PO Box 109Barrow, AK 99723

(907) 852-6811

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.09x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.09x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$69,615

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.5%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$733,213

Up $78,302 (+12%) from 2017

Net Assets

Up

$667,638

Up $68,048 (+11%) from 2017

Liabilities

Up

$65,575

Up $10,254 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin62nd percentile

Revenue

Up

$769,209

Up $33,291 (+4.5%) from 2017

Expenses

Up

$701,161

Up $29,906 (+4.5%) from 2017

Net Income

Up

$68,048

Up $3,385 (+5.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $868,462Liabilities 2011: $45,330Net Assets 2011: $823,1322011Assets 2012: $829,452Liabilities 2012: $38,627Net Assets 2012: $790,8252012Assets 2013: $737,248Liabilities 2013: $75,665Net Assets 2013: $661,5832013Assets 2014: $703,743Liabilities 2014: $102,296Net Assets 2014: $601,4472014Assets 2015: $622,068Liabilities 2015: $67,786Net Assets 2015: $554,2822015Assets 2016: $574,344Liabilities 2016: $39,417Net Assets 2016: $534,9272016Assets 2017: $654,911Liabilities 2017: $55,321Net Assets 2017: $599,5902017Assets 2018: $733,213Liabilities 2018: $65,575Net Assets 2018: $667,6382018Assets 2019: $685,428Liabilities 2019: $46,741Net Assets 2019: $638,6872019Assets 2020: $837,322Liabilities 2020: $198,649Net Assets 2020: $638,6732020Assets 2021: $1,093,900Liabilities 2021: $475,466Net Assets 2021: $618,4342021Assets 2022: $1,166,790Liabilities 2022: $440,590Net Assets 2022: $726,2002022Assets 2023: $1,246,940Liabilities 2023: $420,163Net Assets 2023: $826,7772023Assets 2024: $1,311,409Liabilities 2024: $427,875Net Assets 2024: $883,5342024

Highlighted filing

2018

Assets$733,213
Liabilities$65,575
Net Assets$667,638
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $711,225Expenses 2011: $585,410Net Income 2011: $125,8152011Expenses 2012: $883,9822012Expenses 2013: $719,6882013Revenue 2014: $659,119Expenses 2014: $719,255Net Income 2014: -$60,1362014Revenue 2015: $620,917Expenses 2015: $668,082Net Income 2015: -$47,1652015Revenue 2016: $655,733Expenses 2016: $675,088Net Income 2016: -$19,3552016Revenue 2017: $735,918Expenses 2017: $671,255Net Income 2017: $64,6632017Revenue 2018: $769,209Expenses 2018: $701,161Net Income 2018: $68,0482018Revenue 2019: $664,809Expenses 2019: $693,760Net Income 2019: -$28,9512019Revenue 2020: $629,058Expenses 2020: $629,072Net Income 2020: -$142020Revenue 2021: $663,435Expenses 2021: $683,674Net Income 2021: -$20,2392021Revenue 2022: $830,068Expenses 2022: $722,302Net Income 2022: $107,7662022Revenue 2023: $795,808Expenses 2023: $695,231Net Income 2023: $100,5772023Revenue 2024: $808,575Expenses 2024: $751,818Net Income 2024: $56,7572024

Highlighted filing

2018

Revenue$769,209
Expenses$701,161
Net Income$68,048
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 30, 2019
Return Version
2017v2.3
Gross Receipts
$769,209
Mission and Program Overview

Mission

To construct and operate nonprofit educational broadcasting facilities in order to provide a broad base of eductional, cultural, and informative programming in barrow and the greater north slope area as prescribed by the federal communication commission.

We are a locally owned and operated radio station providing news, weather, safety and emergency messages, entertainment and high quality cultural and educational programming. We are the only locally originated broadcast entity on the north slope, covering an area in excess of 95,000 square miles. For many, we are the sole source of important and essential information.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$308,670$414,680▲ $106,010
Land, Buildings, and Equipment, Net$280,212$293,490▲ $13,278
Accounts Receivable$3,277$24,031▲ $20,754
Pledges and Grants Receivable$1,550--
Savings and Temporary Cash Investments$61,202$1,012▼ $60,190
Total Assets$654,911$733,213▲ $78,302
Liabilities
Accounts Payable and Accrued Expenses$23,259$57,663▲ $34,404
Deferred Revenue$32,062$7,912▼ $24,150
Total Liabilities$55,321$65,575▲ $10,254
Net Assets / Fund Balance
Unrestricted Net Assets$599,590$667,638▲ $68,048
Total Net Assets Fund Balance$599,590$667,638▲ $68,048
Total Liabilities and Net Assets / Fund Balance$654,911$733,213▲ $78,302

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$209,819$1,249,056$1,458,875
Buildings$75,501$973,029$1,048,530
Land$8,170-$8,170
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff SiefertGeneral ManagerFT$69,615$69,615

Board Members and Trustees

NameTitle
Glenn EdwardsBoard President
Raymond AtosBoard Vice President
Connie MastersonBoard Director
Cy HannsBoard Director
Erin HollingsworthBoard Director
Geoff CarrollBoard Director
Janelle EverettBoard Director
Patrick GriffinBoard Director
Mike ShultsBoard Secretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$648,108
Program Service Revenue
$119,693
Investment Income
$1
Other Revenue
$1,407
All Other Contributions
$365,597
Change in Net Assets
$68,048

Audited Revenue Reconciliation

Revenue per Audited Statements
$769,209
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$115,319
Total Revenue per Audited Statements
$884,528
Total Revenue per Form 990
$769,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$401,579
Salaries, Compensation, and Employee Benefits$299,582
Total Fundraising Expense$92,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,967$2,445$57,420$184,832
Current Officers, Directors, Trustees, and Key Employees-$74,750-$74,750
Fees for Services Accounting-$67,727-$67,727
Depreciation Depletion-$57,728-$57,728
Occupancy-$47,263-$47,263
Office Expenses$627$24,323$19,621$44,571
Fees for Services Other$35,461$2,479-$37,940
Travel$20,229$3,069$5,241$28,539
Insurance-$23,617-$23,617
Payroll Taxes$10,450$6,455$4,802$21,707
Other Employee Benefits$8,806$5,441$4,046$18,293
Other Expenses$6,873$8,228-$15,101
Information Technology$12,395--$12,395
Payments to Affiliates$8,452--$8,452
Advertising--$1,596$1,596
Total Functional Expenses$284,910$323,525$92,726$701,161

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$816,480
Expenses per Audited Statements$701,161
Total Expenses per Form 990$701,161
Expenses Not Reported on Form 990$115,319
Expenses Not Reported on Financial Statements$0
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
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
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
Yes
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

“Organization is comprised of members, either individuals or business, who reside within the city limits of barrow, alaska and have paid minimum membership dues. Members must have met the membership requirements for a period of thirty days or more in order to vote at a membership meeting.”

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

“The board of directors review and approves the form 990 at a regular board meeting prior to it being submitted.”

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

“The board of directors reviews the conflict of interest policy annually, then signs a document that states they have read and understand it.”

Form 990, Part VI, Section C, Line 18

“Organization makes its forms 1023 and 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Organization makes its financial statements available on its website and other documents, policies upon request.”

Filing and Contact Details

Filer

Filer Name
Silakkuagvik Communications Inc
EIN
92-0049905
Phone
9078526811
Address
PO BOX 109, BARROW, AK 99723

Signing Officer

Name
Jeff Siefert
Title
General Manager
Phone
9078526811
Signed
2019-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Siefert
Formed
1974
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
300

Preparer

Firm
Elgee Rehfeld LLC
Address
9309 GLACIER HWY STE B-200, JUNEAU, AK 99801
Preparer
Robert L Rehfeld
Phone
9077893178
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. There was no required provision for income taxes for fiscal years ended june 30, 2017 or 2016, and management believes that it has appropriate support for any tax positions taken. The organization's federal income tax returns (form 990) are subject to possible examination by the internal revenue service until the expiration of the related statutes of limitations on those tax returns, which, in general, have a three-year statute of limitations.”

Raw XML AppendixShowing 400 of 437 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/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISCELLANEOUS RE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0807
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0807
IRS990/OtherRevenueTotalAmt0807
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057420
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02445
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124967
IRS990/OtherSalariesAndWagesGrp/TotalAmt0184832
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt08452
IRS990/PaymentsToAffiliatesGrp/TotalAmt08452
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04802
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06455
IRS990/PayrollTaxesGrp/ProgramServicesAmt010450
IRS990/PayrollTaxesGrp/TotalAmt021707
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01550
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEFF SIEFERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/Desc0UNDERWRITING REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0119693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119693
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0663066
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2518
IRS990/PYOtherExpensesAmt0381195
IRS990/PYOtherRevenueAmt014369
IRS990/PYProgramServiceRevenueAmt061001
IRS990/PYRevenuesLessExpensesAmt064663
IRS990/PYSalariesCompEmpBnftPaidAmt0290060
IRS990/PYTotalExpensesAmt0671255
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0735918
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt068048
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0120500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061202
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0648108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0663066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0591517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0569675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0621303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03093669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05325
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0330486
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt03093669
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0648108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0663066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0591517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0569675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0621303
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03093669
IRS990ScheduleA/TotalSupportAmt03098994
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt075501
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0973029
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01048530
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0115319
IRS990ScheduleD/DonatedServicesUseFcltsAmt0115319
IRS990ScheduleD/EquipmentGrp/BookValueAmt0209819
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01249056
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01458875
IRS990ScheduleD/ExpensesNotReportedAmt0115319
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0701161
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt08170
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08170
IRS990ScheduleD/RevenueNotReportedAmt0115319
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0769209
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THERE WAS NO REQUIRED PROVISION FOR INCOME TAXES FOR FISCAL YEARS ENDED JUNE 30, 2017 OR 2016, AND MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS (FORM 990) ARE SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THOSE TAX RETURNS, WHICH, IN GENERAL, HAVE A THREE-YEAR STATUTE OF LIMITATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0293490
IRS990ScheduleD/TotalExpensesPerForm990Amt0701161
IRS990ScheduleD/TotalRevenuePerForm990Amt0769209
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0884528
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0816480
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION IS COMPRISED OF MEMBERS, EITHER INDIVIDUALS OR BUSINESS, WHO RESIDE WITHIN THE CITY LIMITS OF BARROW, ALASKA AND HAVE PAID MINIMUM MEMBERSHIP DUES. MEMBERS MUST HAVE MET THE MEMBERSHIP REQUIREMENTS FOR A PERIOD OF THIRTY DAYS OR MORE IN ORDER TO VOTE AT A MEMBERSHIP MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW AND APPROVES THE FORM 990 AT A REGULAR BOARD MEETING PRIOR TO IT BEING SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY, THEN SIGNS A DOCUMENT THAT STATES THEY HAVE READ AND UNDERSTAND IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION MAKES ITS FORMS 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE ON ITS WEBSITE AND OTHER DOCUMENTS, POLICIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0654911
IRS990/TotalAssetsEOYAmt0733213
IRS990/TotalAssetsGrp/BOYAmt0654911
IRS990/TotalAssetsGrp/EOYAmt0733213
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0648108
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt092726
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0323525
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284910
IRS990/TotalFunctionalExpensesGrp/TotalAmt0701161
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055321
IRS990/TotalLiabilitiesEOYAmt065575
IRS990/TotalLiabilitiesGrp/BOYAmt055321
IRS990/TotalLiabilitiesGrp/EOYAmt065575
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0599590
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0667638
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0284910
IRS990/TotalProgramServiceRevenueAmt0119693
IRS990/TotalReportableCompFromOrgAmt069615
IRS990/TotalRevenueGrp/ExclusionAmt0601
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0769209
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0654911
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0733213
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt05241
IRS990/TravelGrp/ManagementAndGeneralAmt03069
IRS990/TravelGrp/ProgramServicesAmt020229
IRS990/TravelGrp/TotalAmt028539
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0599590
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0667638
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 109
IRS990/USAddress/CityNm0BARROW
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099723
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$733,213
Liabilities
$65,575
Net assets
$667,638
Revenue
$769,209
Expenses
$701,161
Net income
$68,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.43$0.88$0.81$0.75$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.42$0.83$0.80$0.70$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.44$0.73$0.83$0.72$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.48$0.62$0.66$0.68$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.20$0.64$0.63$0.63$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.05$0.64$0.66$0.69$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.07$0.67$0.77$0.70$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.06$0.60$0.74$0.67$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.04$0.53$0.66$0.68$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.07$0.55$0.62$0.67$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.10$0.60$0.66$0.72$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.08$0.66$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.04$0.79$0.88
2011Summary only. Only limited summary data is available for this year.$0.87$0.05$0.82$0.71$0.59$0.13