Civic Intelligence

Silakkuagvik Communications Inc

990 • Fiscal year 2021 • EIN 92-0049905

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 25, 2022

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

81st percentile

0.43x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.72x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

21st percentile

-3.1%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$99,566

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

5.5%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,093,900

Up $256,578 (+31%) from 2020

Net Assets

Down

$618,434

Down $20,239 (-3.2%) from 2020

Liabilities

Up

$475,466

Up $276,817 (+139%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin21st percentile

Revenue

Up

$663,435

Up $34,377 (+5.5%) from 2020

Expenses

Up

$683,674

Up $54,602 (+8.7%) from 2020

Net Income

Down

-$20,239

Down $20,225 (-144464%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2021

Assets$1,093,900
Liabilities$475,466
Net Assets$618,434
Open 2021 Filing

Operations Trend

Revenue Growth41st 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

2021

Revenue$663,435
Expenses$683,674
Net Income-$20,239
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 25, 2022
Return Version
2020v4.0
Gross Receipts
$663,435
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$599,904$886,119▲ $286,215
Land, Buildings, and Equipment, Net$233,400$205,693▼ $27,707
Accounts Receivable$3,528$2,088▼ $1,440
Pledges and Grants Receivable$490--
Total Assets$837,322$1,093,900▲ $256,578
Liabilities
Deferred Revenue$112,136$364,935▲ $252,799
Accounts Payable and Accrued Expenses$86,513$110,531▲ $24,018
Total Liabilities$198,649$475,466▲ $276,817
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$638,673$618,434▼ $20,239
Total Net Assets Fund Balance$638,673$618,434▼ $20,239
Total Liabilities and Net Assets / Fund Balance$837,322$1,093,900▲ $256,578

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$156,485$1,203,268$1,359,753
Buildings$41,038$1,022,676$1,063,714
Land$8,170-$8,170
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff SiefertGeneral ManaFT$99,566$99,566

Board Members and Trustees

NameTitle
Connie MastersonBoard Direct
Craig GeorgeBoard Direct
Erin HollingsworthBoard Direct
Geoff CarrollBoard Direct
Janelle EverettBoard Direct
Patrick GriffinBoard Direct
Glenn EdwardsBoard Presid
Mike ShultsBoard Secret
Raymond AtosBoard Vice P
Revenue and Support

Revenue Composition

Contributions and Grants
$593,408
Program Service Revenue
$67,624
Investment Income
$0
Other Revenue
$2,403
All Other Contributions
$217,015
Change in Net Assets
$-20,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$663,435
Revenue Not Reported on Form 990
$97,109
Total Revenue per Audited Statements
$760,544
Total Revenue per Form 990
$663,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$352,707
Salaries, Compensation, and Employee Benefits$330,967
Total Fundraising Expense$128,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,045$34,593$63,360$180,998
Current Officers, Directors, Trustees, and Key Employees$50,027$50,028-$100,055
Fees for Services Accounting-$70,571-$70,571
Occupancy$31,573$15,029$20,077$66,679
Depreciation Depletion$13,119$6,245$8,342$27,706
Other Employee Benefits$11,854$7,538$5,644$25,036
Payroll Taxes$11,780$7,490$5,608$24,878
Insurance$11,355$5,406$7,221$23,982
Fees for Services Other$16,644--$16,644
Office Expenses-$11,956$4,276$16,232
Travel$15,308$170$383$15,861
Advertising--$9,463$9,463
Information Technology$6,080--$6,080
Other Expenses$12,701-$4,052$4,052
Total Functional Expenses$346,222$209,026$128,426$683,674

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$780,783
Expenses per Audited Statements$683,674
Total Expenses per Form 990$683,674
Expenses Not Reported on Form 990$97,109
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
Yes
Backup withholding compliance
Yes
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
Yes
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 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, Page 6, Part VI, Line 11B

“The organization's form 990 is reviewed and approved by the board of directors prior to its submission with irs.”

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

“The process for determining top management compensation was use of a set pay plan and comparisions with similar industry positions. Compensation is reviewed annually.”

Form 990, Page 6, Part VI, 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
2022-04-25
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
6
Volunteers
50

Preparer

Firm
Elgee Rehfeld LLC
Address
9309 GLACIER HWY STE B200, JUNEAU, AK 99801-9300
Preparer
Robert L Rehfeld
Phone
9077893178
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization was incorporated under the laws of the state of alaska as a nonprofit corporation and is exempt from income taxes under the provisions of section 501(c)(3) of the internal revenue code. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). However, income from certain activities not directly related to the organizations tax-exempt purpose is subject to taxation as unrelated business income. There was no required provision for income taxes for the fiscal years ended june 30, 2021 or 2020. The organization follows the provisions of fasb asc 740 income taxes and management believes that it has appropriate support for any tax positions taken. The organizations 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.”

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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05644
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07538
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011854
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025036
IRS990/OtherExpensesGrp/Desc0PROGRAM ACQUISITIONS
IRS990/OtherExpensesGrp/Desc1TRANSMISSION/INTERCONNECT
IRS990/OtherExpensesGrp/Desc2EQUIPMENT & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ALL OTHER
IRS990/OtherExpensesGrp/FundraisingAmt04052
IRS990/OtherExpensesGrp/ProgramServicesAmt046596
IRS990/OtherExpensesGrp/ProgramServicesAmt136140
IRS990/OtherExpensesGrp/ProgramServicesAmt212701
IRS990/OtherExpensesGrp/TotalAmt046596
IRS990/OtherExpensesGrp/TotalAmt136140
IRS990/OtherExpensesGrp/TotalAmt212701
IRS990/OtherExpensesGrp/TotalAmt34052
IRS990/OtherRevenueMiscGrp/BusinessCd0515100
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISCELLANEOUS REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01203
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01203
IRS990/OtherRevenueTotalAmt01203
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063360
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034593
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083045
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180998
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05608
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07490
IRS990/PayrollTaxesGrp/ProgramServicesAmt011780
IRS990/PayrollTaxesGrp/TotalAmt024878
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0490
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFF SIEFERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/Desc0UNDERWRITING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067624
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0534269
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0320734
IRS990/PYOtherRevenueAmt02933
IRS990/PYProgramServiceRevenueAmt091856
IRS990/PYRevenuesLessExpensesAmt0-14
IRS990/PYSalariesCompEmpBnftPaidAmt0308338
IRS990/PYTotalExpensesAmt0629072
IRS990/PYTotalRevenueAmt0629058
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-20239
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt067624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0593408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0534269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0586966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0648108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0663066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03025817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0606
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03607
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0245791
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt03025817
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0593408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0534269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0586966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0648108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0663066
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03025817
IRS990ScheduleA/TotalSupportAmt03029424
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/BookValueAmt041038
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01022676
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01063714
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt097109
IRS990ScheduleD/DonatedServicesUseFcltsAmt097109
IRS990ScheduleD/EquipmentGrp/BookValueAmt0156485
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01203268
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01359753
IRS990ScheduleD/ExpensesNotReportedAmt097109
IRS990ScheduleD/ExpensesSubtotalAmt0683674
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt08170
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08170
IRS990ScheduleD/RevenueNotReportedAmt097109
IRS990ScheduleD/RevenueSubtotalAmt0663435
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS INCORPORATED UNDER THE LAWS OF THE STATE OF ALASKA AS A NONPROFIT CORPORATION AND IS EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATIONS TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THERE WAS NO REQUIRED PROVISION FOR INCOME TAXES FOR THE FISCAL YEARS ENDED JUNE 30, 2021 OR 2020. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC 740 INCOME TAXES AND MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN. THE ORGANIZATIONS 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0205693
IRS990ScheduleD/TotalExpensesPerForm990Amt0683674
IRS990ScheduleD/TotalRevenuePerForm990Amt0663435
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0760544
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0780783
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO CONSTRUCT AND OPERATE NONPROFIT EDUCATIONAL BROADCASTING FACILITIES IN ORDER TO PROVIDE A BROAD BASE OF EDUCATIONAL, CULTURAL, AND INFORMATAIVE PROGRAMMING IN BARROW AND THE GREATER NORTH SLOPE AREA AS PRESCRIBED BY THE FEDERAL COMMUNICATION COMMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION 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/ExplanationTxt2THE ORGANIZATION'S FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO ITS SUBMISSION WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY THEN SIGNS A DOCUMENT THAT STATES THEY HAVE READ AND UNDERSTAND IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR DETERMINING TOP MANAGEMENT COMPENSATION WAS USE OF A SET PAY PLAN AND COMPARISIONS WITH SIMILAR INDUSTRY POSITIONS. COMPENSATION IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE ON ITS WEBSITE AND OTHER DOCUMENTS, POLICIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/TotalAssetsBOYAmt0837322
IRS990/TotalAssetsEOYAmt01093900
IRS990/TotalAssetsGrp/BOYAmt0837322
IRS990/TotalAssetsGrp/EOYAmt01093900
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0593408
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0128426
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0209026
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0346222
IRS990/TotalFunctionalExpensesGrp/TotalAmt0683674
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0198649
IRS990/TotalLiabilitiesEOYAmt0475466
IRS990/TotalLiabilitiesGrp/BOYAmt0198649
IRS990/TotalLiabilitiesGrp/EOYAmt0475466
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0638673
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0618434
IRS990/TotalProgramServiceExpensesAmt0346222
IRS990/TotalProgramServiceRevenueAmt067624
IRS990/TotalReportableCompFromOrgAmt099566
IRS990/TotalRevenueGrp/ExclusionAmt01200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068827
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0663435
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0837322
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01093900
IRS990/TravelGrp/FundraisingAmt0383
IRS990/TravelGrp/ManagementAndGeneralAmt0170
IRS990/TravelGrp/ProgramServicesAmt015308
IRS990/TravelGrp/TotalAmt015861
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 109
IRS990/USAddress/CityNm0BARROW
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099723
IRS990/VotingMembersGoverningBodyCnt09

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,093,900
Liabilities
$475,466
Net assets
$618,434
Revenue
$663,435
Expenses
$683,674
Net income
-$20,239
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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