Civic Intelligence

Chena-Goldstream Fire and Rescue

990 • Fiscal year 2016 • EIN 92-0063999

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 30, 2016

PO Box 80487Fairbanks, AK 99708

(907) 479-5672

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

55th percentile

3.6%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$120,300

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.5%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,183,554

Up $154,366 (+15%) from 2015

Net Assets

Up

$1,128,040

Up $194,628 (+21%) from 2015

Liabilities

Down

$55,514

Down $40,262 (-42%) from 2015

Revenue

Up

$1,344,494

Up $45,398 (+3.5%) from 2015

Expenses

Up

$1,295,774

Up $55,038 (+4.4%) from 2015

Net Income

Down

$48,720

Down $9,640 (-17%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $970,759Liabilities 2011: $446,891Net Assets 2011: $523,8682011Assets 2012: $975,172Liabilities 2012: $375,551Net Assets 2012: $599,6212012Assets 2013: $914,388Liabilities 2013: $287,748Net Assets 2013: $626,6402013Assets 2014: $992,171Liabilities 2014: $237,226Net Assets 2014: $754,9452014Assets 2015: $1,029,188Liabilities 2015: $95,776Net Assets 2015: $933,4122015Assets 2016: $1,183,554Liabilities 2016: $55,514Net Assets 2016: $1,128,0402016Assets 2017: $1,296,557Liabilities 2017: $90,402Net Assets 2017: $1,206,1552017Assets 2018: $1,436,100Liabilities 2018: $70,202Net Assets 2018: $1,365,8982018Assets 2019: $1,594,905Liabilities 2019: $73,561Net Assets 2019: $1,521,3442019Assets 2020: $1,611,912Liabilities 2020: $153,498Net Assets 2020: $1,458,4142020Assets 2021: $1,618,847Liabilities 2021: $115,125Net Assets 2021: $1,503,7222021Assets 2022: $1,744,418Liabilities 2022: $160,619Net Assets 2022: $1,583,7992022Assets 2023: $1,689,702Liabilities 2023: $149,675Net Assets 2023: $1,540,0272023Assets 2024: $1,426,859Liabilities 2024: $241,450Net Assets 2024: $1,185,4092024

Highlighted filing

2016

Assets$1,183,554
Liabilities$55,514
Net Assets$1,128,040

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $910,7382011Expenses 2012: $1,120,1722012Expenses 2013: $1,094,4762013Revenue 2014: $1,301,992Expenses 2014: $1,276,543Net Income 2014: $25,4492014Revenue 2015: $1,299,096Expenses 2015: $1,240,736Net Income 2015: $58,3602015Revenue 2016: $1,344,494Expenses 2016: $1,295,774Net Income 2016: $48,7202016Revenue 2017: $1,415,017Expenses 2017: $1,336,903Net Income 2017: $78,1142017Revenue 2018: $1,616,686Expenses 2018: $1,572,137Net Income 2018: $44,5492018Revenue 2019: $1,495,940Expenses 2019: $1,452,110Net Income 2019: $43,8302019Revenue 2020: $1,732,333Expenses 2020: $1,950,484Net Income 2020: -$218,1512020Revenue 2021: $1,895,776Expenses 2021: $2,031,840Net Income 2021: -$136,0642021Revenue 2022: $1,994,990Expenses 2022: $2,048,717Net Income 2022: -$53,7272022Revenue 2023: $2,041,038Expenses 2023: $2,084,810Net Income 2023: -$43,7722023Revenue 2024: $2,254,213Expenses 2024: $2,608,831Net Income 2024: -$354,6182024

Highlighted filing

2016

Revenue$1,344,494
Expenses$1,295,774
Net Income$48,720
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 30, 2016
Return Version
2015v2.1
Gross Receipts
$1,344,494
Mission and Program Overview

Mission

Provide fire protection and emergency medical services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$744,878$765,140▲ $20,262
Cash and Non-Interest-Bearing Accounts-$306,802-
Savings and Temporary Cash Investments$251,051$79,541▼ $171,510
Prepaid Expenses and Deferred Charges$16,900$20,671▲ $3,771
Inventories for Sale or Use$15,220$10,700▼ $4,520
Accounts Receivable$1,139$700▼ $439
Total Assets$1,029,188$1,183,554▲ $154,366
Liabilities
Accounts Payable and Accrued Expenses$49,146$55,514▲ $6,368
Mortgage Notes Payable Secured by Investment Property$46,630--
Total Liabilities$95,776$55,514▼ $40,262
Net Assets / Fund Balance
Unrestricted Net Assets$933,412$1,128,040▲ $194,628
Total Net Assets Fund Balance$933,412$1,128,040▲ $194,628
Total Liabilities and Net Assets / Fund Balance$1,029,188$1,183,554▲ $154,366

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$295,997$1,281,933-
Land$157,013--
Equipment$312,130$990,836-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jackie WillardFire ChiefFT$93,336$26,964$120,300

Board Members and Trustees

NameTitle
Anna SorensenPresident
Kathryn PyneVice President
Bryan PhersonDirector
John SwanDirector
Kathy LeitgebDirector
Mike DowningDirector
Robert RagarSecretary
Janet DaleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,341,751
Program Service Revenue
$0
Investment Income
$2,743
Other Revenue
$0
All Other Contributions
$4,457
Change in Net Assets
$48,720

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,344,494
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$599,443
Total Revenue per Audited Statements
$1,943,937
Total Revenue per Form 990
$1,344,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$712,027
Salaries, Compensation, and Employee Benefits$583,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,190$58,371-$335,561
All Other Expenses$139,335$2,072-$141,407
Depreciation Depletion$125,645--$125,645
Insurance$79,909$26,684-$106,593
Current Officers, Directors, Trustees, and Key Employees$51,328$51,328-$102,656
Other Employee Benefits$53,932$18,010-$71,942
Occupancy$62,051$3,266-$65,317
Other Expenses$43,252$3,417-$43,252
Pension Plan Contributions$28,126$9,392-$37,518
Payroll Taxes$27,040$9,030-$36,070
Fees for Services Accounting$16,000$4,000-$20,000
Interest$119--$119
Total Functional Expenses$1,104,269$191,505$0$1,295,774

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,895,217
Expenses per Audited Statements$1,295,774
Total Expenses per Form 990$1,295,774
Expenses Not Reported on Form 990$599,443
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
Yes
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
Yes
Other officer compensation reviewed
Yes
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 7A

Voting members of the fire service area elect the board of directors.

Form 990, Part VI, Section B, Line 11

The completed form 990 is presented to the board at a regular meeting for review and approval before it is submitted to the irs. The treasurer also reviews the return before signing and sending to the irs.

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

A policy is in place and is reviewed annually for conflicts.

Form 990, Part VI, Section B, Line 15

The fire chief position has an annual review by the board of directors. Raises are approved as part of that process. All other positions receive an annual review by the fire chief, who presents those reviews and makes recommendations to the board regarding pay increases. Every 5-7 years, a salary comparison with other departments around the state is performed.

Form 990, Part VI, Section C, Line 19

All records are available on request.

Filing and Contact Details

Filer

Filer Name
Chena-goldstream Fire & Rescue
EIN
92-0063999
Phone
9074795672
Address
PO BOX 80487, FAIRBANKS, AK 99708

Signing Officer

Name
Janet Daley
Title
Treasurer
Phone
9074795672
Signed
2016-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Sorensen
Formed
1977
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
19
Volunteers
55

Preparer

Firm
Rjg a Professional Corporation
Address
1100 WEST BARNETTE SUITE 102, FAIRBANKS, AK 99701
Preparer
Arlene Koenig CPA
Phone
9074524156
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Community revenue expense: program service expenses 30,022. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,022. Fuels & ambulance gas: program service expenses 24,964. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,964. Training: program service expenses 24,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,500. Volunteer expense: program service expenses 15,902. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,902. Dispatch: program service expenses 11,881. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,881. Fire apparatus & hose: program service expenses 8,933. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,933. Turnout gear: program service expenses 6,769. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,769. Station improvements: program service expenses 6,408. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,408. Other: program service expenses 3,381. Management and general expenses 2,072. Fundraising expenses 0. Total expenses 5,453. Public relations: program service expenses 1,829. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,829. Subscriptions & dues: program service expenses 1,811. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,811. Safety committee: program service expenses 1,530. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,530. Drug testing: program service expenses 800. Management and general expenses 0. Fundraising expenses 0. Total expenses 800. Investigation & prevention: program service expenses 605. Management and general expenses 0. Fundraising expenses 0. Total expenses 605.

FORM 990, PART XI, LINE 9:

Operating transfers of capitalized equipment 145,908.

Form 990, Part XII, Line 2C

There was no change from the prior year.

Raw XML AppendixShowing 400 of 426 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/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09030
IRS990/PayrollTaxesGrp/ProgramServicesAmt027040
IRS990/PayrollTaxesGrp/TotalAmt036070
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09392
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028126
IRS990/PensionPlanContributionsGrp/TotalAmt037518
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020671
IRS990/PrincipalOfficerNm0ANNA SORENSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE EMERGENCY MEDICAL SERVICES TO THE 9,000-PLUS RESIDENTS OF THE SERVICE AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0211850
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01294284
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04232
IRS990/PYOtherExpensesAmt0671264
IRS990/PYOtherRevenueAmt0580
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt058360
IRS990/PYSalariesCompEmpBnftPaidAmt0569472
IRS990/PYTotalExpensesAmt01240736
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01299096
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt048720
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251051
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01341751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01294284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01301441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01073783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01194875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06206134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0550
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01589
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0289
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01369
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt06206134
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01341751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01294284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01301441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01073783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01194875
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06206134
IRS990ScheduleA/TotalSupportAmt06209092
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0295997
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01281933
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01577930
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0599443
IRS990ScheduleD/DonatedServicesUseFcltsAmt0599443
IRS990ScheduleD/EquipmentGrp/BookValueAmt0312130
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0990836
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01302966
IRS990ScheduleD/ExpensesNotReportedAmt0599443
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01295774
IRS990ScheduleD/LandGrp/BookValueAmt0157013
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0157013
IRS990ScheduleD/RevenueNotReportedAmt0599443
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01344494
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0765140
IRS990ScheduleD/TotalExpensesPerForm990Amt01295774
IRS990ScheduleD/TotalRevenuePerForm990Amt01344494
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01943937
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01895217
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOTING MEMBERS OF THE FIRE SERVICE AREA ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETED FORM 990 IS PRESENTED TO THE BOARD AT A REGULAR MEETING FOR REVIEW AND APPROVAL BEFORE IT IS SUBMITTED TO THE IRS. THE TREASURER ALSO REVIEWS THE RETURN BEFORE SIGNING AND SENDING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A POLICY IS IN PLACE AND IS REVIEWED ANNUALLY FOR CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FIRE CHIEF POSITION HAS AN ANNUAL REVIEW BY THE BOARD OF DIRECTORS. RAISES ARE APPROVED AS PART OF THAT PROCESS. ALL OTHER POSITIONS RECEIVE AN ANNUAL REVIEW BY THE FIRE CHIEF, WHO PRESENTS THOSE REVIEWS AND MAKES RECOMMENDATIONS TO THE BOARD REGARDING PAY INCREASES. EVERY 5-7 YEARS, A SALARY COMPARISON WITH OTHER DEPARTMENTS AROUND THE STATE IS PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL RECORDS ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNITY REVENUE EXPENSE: PROGRAM SERVICE EXPENSES 30,022. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,022. FUELS & AMBULANCE GAS: PROGRAM SERVICE EXPENSES 24,964. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,964. TRAINING: PROGRAM SERVICE EXPENSES 24,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,500. VOLUNTEER EXPENSE: PROGRAM SERVICE EXPENSES 15,902. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,902. DISPATCH: PROGRAM SERVICE EXPENSES 11,881. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,881. FIRE APPARATUS & HOSE: PROGRAM SERVICE EXPENSES 8,933. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,933. TURNOUT GEAR: PROGRAM SERVICE EXPENSES 6,769. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,769. STATION IMPROVEMENTS: PROGRAM SERVICE EXPENSES 6,408. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,408. OTHER: PROGRAM SERVICE EXPENSES 3,381. MANAGEMENT AND GENERAL EXPENSES 2,072. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,453. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 1,829. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,829. SUBSCRIPTIONS & DUES: PROGRAM SERVICE EXPENSES 1,811. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,811. SAFETY COMMITTEE: PROGRAM SERVICE EXPENSES 1,530. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,530. DRUG TESTING: PROGRAM SERVICE EXPENSES 800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 800. INVESTIGATION & PREVENTION: PROGRAM SERVICE EXPENSES 605. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 605.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OPERATING TRANSFERS OF CAPITALIZED EQUIPMENT 145,908.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THERE WAS NO CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01029188
IRS990/TotalAssetsEOYAmt01183554
IRS990/TotalAssetsGrp/BOYAmt01029188
IRS990/TotalAssetsGrp/EOYAmt01183554
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01341751
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0191505
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01104269
IRS990/TotalFunctionalExpensesGrp/TotalAmt01295774
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095776
IRS990/TotalLiabilitiesEOYAmt055514
IRS990/TotalLiabilitiesGrp/BOYAmt095776
IRS990/TotalLiabilitiesGrp/EOYAmt055514
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0933412
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01128040
IRS990/TotalOtherCompensationAmt026964
IRS990/TotalProgramServiceExpensesAmt01104269
IRS990/TotalReportableCompFromOrgAmt093336
IRS990/TotalRevenueGrp/ExclusionAmt0243
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01344494
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01029188
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01183554
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0933412
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01128040
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 80487
IRS990/USAddress/CityNm0FAIRBANKS
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099708
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CGFR.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.24$1.19$2.25$2.61$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.15$1.54$2.04$2.08$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.16$1.58$1.99$2.05$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.12$1.50$1.90$2.03$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.15$1.46$1.73$1.95$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.07$1.52$1.50$1.45$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.07$1.37$1.62$1.57$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.09$1.21$1.42$1.34$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.06$1.13$1.34$1.30$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.10$0.93$1.30$1.24$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.24$0.75$1.30$1.28$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.29$0.63$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.38$0.60$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.45$0.52$0.91