Civic Intelligence

Chena-Goldstream Fire and Rescue

990 • Fiscal year 2017 • EIN 92-0063999

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 22, 2017

Organization ProfileWWW.CGFR.COM

View Organization Page

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

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

57th percentile

5.5%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$126,269

Higher top officer pay than 78% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

67th percentile

9.5%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.2%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,296,557

Up $113,003 (+9.5%) from 2016

Net Assets

Up

$1,206,155

Up $78,115 (+6.9%) from 2016

Liabilities

Up

$90,402

Up $34,888 (+63%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin57th percentile

Revenue

Up

$1,415,017

Up $70,523 (+5.2%) from 2016

Expenses

Up

$1,336,903

Up $41,129 (+3.2%) from 2016

Net Income

Up

$78,114

Up $29,394 (+60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2017

Assets$1,296,557
Liabilities$90,402
Net Assets$1,206,155
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

2017

Revenue$1,415,017
Expenses$1,336,903
Net Income$78,114
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 22, 2017
Return Version
2016v3.0
Gross Receipts
$1,415,017
Mission and Program Overview

Mission

Provide fire protection and emergency medical services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$765,140$829,047▲ $63,907
Cash and Non-Interest-Bearing Accounts$306,802$347,501▲ $40,699
Savings and Temporary Cash Investments$79,541$79,685▲ $144
Prepaid Expenses and Deferred Charges$20,671$17,242▼ $3,429
Accounts Receivable$700$13,822▲ $13,122
Inventories for Sale or Use$10,700$9,260▼ $1,440
Total Assets$1,183,554$1,296,557▲ $113,003
Liabilities
Accounts Payable and Accrued Expenses$55,514$90,402▲ $34,888
Total Liabilities$55,514$90,402▲ $34,888
Net Assets / Fund Balance
Unrestricted Net Assets$1,128,040$1,206,155▲ $78,115
Total Net Assets Fund Balance$1,128,040$1,206,155▲ $78,115
Total Liabilities and Net Assets / Fund Balance$1,183,554$1,296,557▲ $113,003

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$297,713$1,290,903-
Land$157,013--
Equipment$374,321$1,096,604-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jackie WillardFire ChiefFT$98,371$27,898$126,269

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
$1,414,240
Program Service Revenue
$0
Investment Income
$777
Other Revenue
$0
All Other Contributions
$4,706
Change in Net Assets
$78,114

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,415,017
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$718,046
Total Revenue per Audited Statements
$2,133,063
Total Revenue per Form 990
$1,415,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$693,370
Salaries, Compensation, and Employee Benefits$614,781
Grants and Similar Amounts Paid$28,752
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,802$58,155-$360,957
Depreciation Depletion$142,784--$142,784
All Other Expenses$131,394$198-$131,592
Insurance$81,706$25,213-$106,919
Current Officers, Directors, Trustees, and Key Employees$51,668$51,668-$103,336
Occupancy$60,945$3,208-$64,153
Other Employee Benefits$48,259$14,952-$63,211
Pension Plan Contributions$36,609$11,342-$47,951
Payroll Taxes$30,024$9,302-$39,326
Other Expenses$31,383$3,464-$31,383
Grants to Domestic Individuals$28,752--$28,752
Fees for Services Accounting$10,650$2,000-$12,650
Total Functional Expenses$1,148,578$188,325$0$1,336,903

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,054,949
Expenses per Audited Statements$1,336,903
Total Expenses per Form 990$1,336,903
Expenses Not Reported on Form 990$718,046
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 11B

“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
2017-09-22
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
17
Volunteers
45

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 XI, LINE 9:

“ROUNDING 1.”

Form 990, Part XII, Line 2C

“There was no change from the prior year.”

Raw XML AppendixShowing 400 of 441 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
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01341751
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02743
IRS990/PYOtherExpensesAmt0712027
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt048720
IRS990/PYSalariesCompEmpBnftPaidAmt0583747
IRS990/PYTotalExpensesAmt01295774
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01344494
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt078114
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079541
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01414240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01341751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01294284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01301441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01073783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06425499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0302
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0289
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01369
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt06425499
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01414240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01341751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01294284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01301441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01073783
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06425499
IRS990ScheduleA/TotalSupportAmt06428184
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/BookValueAmt0297713
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01290903
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01588616
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0718046
IRS990ScheduleD/DonatedServicesUseFcltsAmt0718046
IRS990ScheduleD/EquipmentGrp/BookValueAmt0374321
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01096604
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01470925
IRS990ScheduleD/ExpensesNotReportedAmt0718046
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01336903
IRS990ScheduleD/LandGrp/BookValueAmt0157013
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0157013
IRS990ScheduleD/RevenueNotReportedAmt0718046
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01415017
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0829047
IRS990ScheduleD/TotalExpensesPerForm990Amt01336903
IRS990ScheduleD/TotalRevenuePerForm990Amt01415017
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02133063
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02054949
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt017001
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt011750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SCHOLARSHIP RECIPIENTS ARE PROVIDED A DORM ROOM AT A FIRE STATION. FAIR MARKET VALUE OF THE DORM ROOM IS BASED ON THE 2016-2017 UAF CUTLER APARTMENT SEMESTER RATE OF $2,350 PER SEMESTER. DURING FALL 2016 THREE SCHOLARSHIP STUDENTS ROOMED IN AT A FIRE STATION, DURING SPRING 2017 TWO SCHOLARSHIP STUDENTS ROOMED IN AT A FIRE STATION.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CHENA GOLDSTREAM FIRE AND RESCUE PROVIDES SCHOLARSHIPS BASED ON REIMBURSEMENT OF FUNDS SPENT TO ATTEND CLASSES. THE RECIPIENTS ARE REQUIRED TO PROVIDE PROOF OF FUNDS PAID TO THE UNIVERSITY BEFORE A REIMBURSEMENT IS ISSUED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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/ExplanationTxt5ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE 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 11B
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 XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01183554
IRS990/TotalAssetsEOYAmt01296557
IRS990/TotalAssetsGrp/BOYAmt01183554
IRS990/TotalAssetsGrp/EOYAmt01296557
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01414240
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0188325
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01148578
IRS990/TotalFunctionalExpensesGrp/TotalAmt01336903
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055514
IRS990/TotalLiabilitiesEOYAmt090402
IRS990/TotalLiabilitiesGrp/BOYAmt055514
IRS990/TotalLiabilitiesGrp/EOYAmt090402
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01128040
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01206155
IRS990/TotalOtherCompensationAmt027898
IRS990/TotalProgramServiceExpensesAmt01148578
IRS990/TotalReportableCompFromOrgAmt098371
IRS990/TotalRevenueGrp/ExclusionAmt0277
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01415017
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01183554
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01296557
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01128040
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01206155
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 80487
IRS990/USAddress/CityNm0FAIRBANKS

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,296,557
Liabilities
$90,402
Net assets
$1,206,155
Revenue
$1,415,017
Expenses
$1,336,903
Net income
$78,114
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