Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Up$320,263
Up $51,588 (+19%) from 2013
Net Assets
Up$293,022
Up $64,508 (+28%) from 2013
Liabilities
Down$27,241
Down $12,920 (-32%) from 2013
Revenue And Expenses
Revenue
Up$129,418
Up $57,382 (+80%) from 2013
Expenses
Up$74,622
Up $29,819 (+67%) from 2013
Net Income
Up$54,796
Up $27,563 (+101%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 11, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $131,377
Mission and Program Overview
Mission
Conduct k-9 search and rescue operations and to provide search and rescue education to the community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CONDUCTED SEARCH AND RESCUE MISSIONS AS DIRECTED BY THE ALASKA STATE TROOPERS; CONTINUED TRAINING K-9 SEARCH UNITS; AND CONDUCTED COMMUNITY SEARCH/RESCUE AND BACK COUNTRY EDUCATION. | $0 | $37,858 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRUCE BOWLER | Board President | PT | $0 | - | - |
| KIRK RADACH | Board Vice-President | - | $0 | - | - |
| MARK OBRIEN | Board Treasurer | - | $0 | - | - |
| GEOFF LARSON | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- S E a D O G S
- EIN
- 92-0056933
- Phone
- 9075869607
- Address
- PO BOX 35641, JUNEAU, AK 99803-5641
Signing Officer
- Name
- Randy Walling
- Title
- Director
- Phone
- 9075869607
- Signed
- 2016-11-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Elgee Rehfeld Mertz LLC
- Address
- 9309 GLACIER HWY STE B-200, JUNEAU, AK 99801
- Preparer
- Robert L Rehfeld
- Phone
- 9077893178
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 15. Description: dividends. Amount: 6,784. Total included on form 990-ez, line 4: 6,799.”
Form 990-ez, Part I, Line 14
“Description: depreciation/amortization. Amount: 3,652. Description: other expenses. Amount: 1,594. Total to form 990-ez, line 14: 5,246.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: supplies/equipment. Amount: 21,333. Description: telephone/satelllite telecommunications. Amount: 12,800. Description: interest expense. Amount: 1,900. Description: travel/training/conferences. Amount: 14,969. Description: veterinary services. Amount: 11,401. Description: insurance. Amount: 1,610. Description: investor/bank fees. Amount: 1,362. Description: donations. Amount: 1,962. Description: membership dues. Amount: 365. Total to form 990-ez, line 16: 67,702.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: unrealized gain on investments. Amount: 9,712.”
Form 990EZ, Header Item B - Amended Return
“Amended return is being filed to correct earlier 2014 990ez which did not reflect a full twelve months of activity. Amended items include: part i - revenue, lines 1 - 9 part i - expenses, lines 10-17 part i - net assets, line 18-21 part ii - balance sheets, lines 22-27 part iii - statement of programs, line 28 schedule a - part ii, sections a, b and c schedule b - amended to include in return schedule g - part iii - gaming, line 1-8 schedule g - part iii, line 17b schedule o 990t, part i, line 12 990t, part ii, line 28”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: non depreciable equipment. Beg. Of year amount: 4,500. End of year amount: 4,500. Description: other depreciable assets. Beg. Of year amount: 604. End of year amount: 501.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: mortgage payable. Beg. Of year amount: 40,161. End of year amount: 27,241.”
Raw XML Appendix207 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/AmendedReturnInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9077892582 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 35641 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | JUNEAU |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 998035641 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 158213 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 213453 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 31612 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 1016 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 54796 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1336 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 268675 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 320263 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 263 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 91687 |
| IRS990EZ/GrossReceiptsAmt | 0 | 131377 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6799 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 105358 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 101809 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 228514 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 293022 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 228514 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 293022 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5246 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRUCE BOWLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KIRK RADACH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARK OBRIEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GEOFF LARSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD VICE-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationFiled990TInd | 0 | 1 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 1 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5104 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5001 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 9712 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 67702 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CONDUCT K-9 SEARCH AND RESCUE OPERATIONS AND TO PROVIDE SEARCH AND RESCUE EDUCATION TO THE COMMUNITY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 338 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CONDUCTED SEARCH AND RESCUE MISSIONS AS DIRECTED BY THE ALASKA STATE TROOPERS; CONTINUED TRAINING K-9 SEARCH UNITS; AND CONDUCTED COMMUNITY SEARCH/RESCUE AND BACK COUNTRY EDUCATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 37858 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 1279 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 943 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 90744 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AK |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 40161 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 27241 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 74622 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 37858 |
| IRS990EZ/TotalRevenueAmt | 0 | 129418 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SEADOGS.US |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 31612 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2380 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 38287 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 278 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1618 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1725 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1424 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2931 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7976 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.44150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 38287 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 31612 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1545 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2380 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 38287 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 46263 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 1 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 1 |
| IRS990ScheduleG/DistributedAmt | 0 | 79026 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 943 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 91687 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 91687 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 90744 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 943 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 943 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 0 |
| IRS990ScheduleG/GamingManagerIsIndCntrctInd | 0 | X |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingRevenueReceivedByOrgAmt | 0 | 91687 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 1 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | MARK OBRIEN |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO BOX 35641 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | JUNEAU |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | AK |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 99803 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | AK |
| IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt | 0 | UNITED CHARITIES |
| IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt | 0 | 220 3RD STREET SUITE 1 |
| IRS990ScheduleG/ThirdPartyUSAddress/CityNm | 0 | FAIRBANKS |
| IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd | 0 | AK |
| IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd | 0 | 99701 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 15. DESCRIPTION: DIVIDENDS. AMOUNT: 6,784. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 6,799. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 3,652. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,594. TOTAL TO FORM 990-EZ, LINE 14: 5,246. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: SUPPLIES/EQUIPMENT. AMOUNT: 21,333. DESCRIPTION: TELEPHONE/SATELLLITE TELECOMMUNICATIONS. AMOUNT: 12,800. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,900. DESCRIPTION: TRAVEL/TRAINING/CONFERENCES. AMOUNT: 14,969. DESCRIPTION: VETERINARY SERVICES. AMOUNT: 11,401. DESCRIPTION: INSURANCE. AMOUNT: 1,610. DESCRIPTION: INVESTOR/BANK FEES. AMOUNT: 1,362. DESCRIPTION: DONATIONS. AMOUNT: 1,962. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 365. TOTAL TO FORM 990-EZ, LINE 16: 67,702. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 9,712. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AMENDED RETURN IS BEING FILED TO CORRECT EARLIER 2014 990EZ WHICH DID NOT REFLECT A FULL TWELVE MONTHS OF ACTIVITY. AMENDED ITEMS INCLUDE: PART I - REVENUE, LINES 1 - 9 PART I - EXPENSES, LINES 10-17 PART I - NET ASSETS, LINE 18-21 PART II - BALANCE SHEETS, LINES 22-27 PART III - STATEMENT OF PROGRAMS, LINE 28 SCHEDULE A - PART II, SECTIONS A, B AND C SCHEDULE B - AMENDED TO INCLUDE IN RETURN SCHEDULE G - PART III - GAMING, LINE 1-8 SCHEDULE G - PART III, LINE 17B SCHEDULE O 990T, PART I, LINE 12 990T, PART II, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: NON DEPRECIABLE EQUIPMENT. BEG. OF YEAR AMOUNT: 4,500. END OF YEAR AMOUNT: 4,500. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 604. END OF YEAR AMOUNT: 501. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 40,161. END OF YEAR AMOUNT: 27,241. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990EZ, HEADER ITEM B - AMENDED RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RANDY WALLING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9075869607 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | S E A D O G S |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SEAD |
| ReturnHeader/Filer/EIN | 0 | 920056933 |
| ReturnHeader/Filer/PhoneNum | 0 | 9075869607 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 35641 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JUNEAU |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 998035641 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 920127098 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ELGEE REHFELD MERTZ LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9309 GLACIER HWY STE B-200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JUNEAU |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 99801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9077893178 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT L REHFELD |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T15:50:23-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $320,263
- Liabilities
- $27,241
- Net assets
- $293,022
- Revenue
- $129,418
- Expenses
- $74,622
- Net income
- $54,796