Civic Intelligence

Chena-Goldstream Fire and Rescue

990 • Fiscal year 2019 • EIN 92-0063999

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 06, 2019

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

42nd percentile

0.05x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.05x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$85,755

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-7.5%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,594,905

Up $158,805 (+11%) from 2018

Net Assets

Up

$1,521,344

Up $155,446 (+11%) from 2018

Liabilities

Up

$73,561

Up $3,359 (+4.8%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin49th percentile

Revenue

Down

$1,495,940

Down $120,746 (-7.5%) from 2018

Expenses

Down

$1,452,110

Down $120,027 (-7.6%) from 2018

Net Income

Down

$43,830

Down $719 (-1.6%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2019

Assets$1,594,905
Liabilities$73,561
Net Assets$1,521,344
Open 2019 Filing

Operations Trend

Revenue Growth25th 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

2019

Revenue$1,495,940
Expenses$1,452,110
Net Income$43,830
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 6, 2019
Return Version
2018v3.1
Gross Receipts
$1,495,940
Mission and Program Overview

Mission

Provide fire protection and emergency medical services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$945,919$847,736▼ $98,183
Cash and Non-Interest-Bearing Accounts$351,425$635,681▲ $284,256
Savings and Temporary Cash Investments$79,828$80,227▲ $399
Prepaid Expenses and Deferred Charges$22,744$15,116▼ $7,628
Inventories for Sale or Use$12,500$11,420▼ $1,080
Accounts Receivable$23,684$4,725▼ $18,959
Total Assets$1,436,100$1,594,905▲ $158,805
Liabilities
Accounts Payable and Accrued Expenses$70,202$73,561▲ $3,359
Total Liabilities$70,202$73,561▲ $3,359
Net Assets / Fund Balance
Unrestricted Net Assets$1,365,898$1,521,344▲ $155,446
Total Net Assets Fund Balance$1,365,898$1,521,344▲ $155,446
Total Liabilities and Net Assets / Fund Balance$1,436,100$1,594,905▲ $158,805

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$267,411$1,468,952-
Land$169,574--
Equipment$410,751$1,294,719-
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jackie L Willard JrFire ChiefFT$71,769$13,986$85,755
P Frank BrackenFire ChiefFT$10,064$1,356$11,420

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
$1,495,138
Program Service Revenue
$0
Investment Income
$802
Other Revenue
$0
All Other Contributions
$4,860
Change in Net Assets
$43,830

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,495,940
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$585,578
Total Revenue per Audited Statements
$2,081,518
Total Revenue per Form 990
$1,495,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$831,764
Salaries, Compensation, and Employee Benefits$566,339
Grants and Similar Amounts Paid$54,007
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,083$94,952-$397,035
Depreciation Depletion$209,800--$209,800
All Other Expenses$126,643$136-$126,779
Insurance$75,432$36,670-$112,102
Occupancy$79,021$2,444-$81,465
Current Officers, Directors, Trustees, and Key Employees$20,605$48,080-$68,685
Grants to Domestic Individuals$54,007--$54,007
Fees for Services Other$14,126$36,882-$51,008
Payroll Taxes$22,945$16,593-$39,538
Other Expenses$33,350$10,354-$33,350
Other Employee Benefits$18,509$13,385-$31,894
Pension Plan Contributions$16,938$12,249-$29,187
Fees for Services Accounting$14,377$2,000-$16,377
Fees for Services Legal$2,255--$2,255
Total Functional Expenses$1,175,123$276,987$0$1,452,110

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,037,688
Expenses per Audited Statements$1,452,110
Total Expenses per Form 990$1,452,110
Expenses Not Reported on Form 990$585,578
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
2019-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Sorensen
Formed
1977
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
27

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Operating transfers of capitalized equipment (excluding donated equipment) 111,616.”

Form 990, Part XII, Line 2C

“There was no change from the prior year.”

Raw XML AppendixShowing 400 of 439 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/PensionPlanContributionsGrp/ProgramServicesAmt016938
IRS990/PensionPlanContributionsGrp/TotalAmt029187
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022744
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015116
IRS990/PrincipalOfficerNm0ANNA SORENSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE EMERGENCY MEDICAL SERVICES TO THE 9,000-PLUS RESIDENTS OF THE SERVICE AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0287534
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01616318
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt054964
IRS990/PYInvestmentIncomeAmt0368
IRS990/PYOtherExpensesAmt0808626
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt044549
IRS990/PYSalariesCompEmpBnftPaidAmt0708547
IRS990/PYTotalExpensesAmt01572137
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01616686
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt043830
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079828
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01495138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01616318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01414240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01341751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01294284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07161731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01922
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0580
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01080
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt07161731
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01495138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01616318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01414240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01341751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01294284
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07161731
IRS990ScheduleA/TotalSupportAmt07164733
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0267411
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01468952
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01736363
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0585578
IRS990ScheduleD/DonatedServicesUseFcltsAmt0585578
IRS990ScheduleD/EquipmentGrp/BookValueAmt0410751
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01294719
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01705470
IRS990ScheduleD/ExpensesNotReportedAmt0585578
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01452110
IRS990ScheduleD/LandGrp/BookValueAmt0169574
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0169574
IRS990ScheduleD/RevenueNotReportedAmt0585578
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01495940
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0847736
IRS990ScheduleD/TotalExpensesPerForm990Amt01452110
IRS990ScheduleD/TotalRevenuePerForm990Amt01495940
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02081518
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02037688
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt034735
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR STUDENTS ATTENDING UNIVERSITY OF ALASKA - FAIRBANKS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt019272
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SCHOLARSHIP RECIPIENTS ARE PROVIDED A DORM ROOM AT A FIRE STATION. FAIR MARKET VALUE OF THE DORM ROOM IS BASED ON THE 2018-2019 UAF CUTLER APARTMENT SEMESTER RATE OF $2,409 PER SEMESTER. DURING FALL 2019 FOUR SCHOLARSHIP STUDENTS ROOMED IN AT A FIRE STATION, DURING SPRING 2019 FOUR SCHOLARSHIP STUDENTS ROOMED IN AT A FIRE STATION.
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/ExplanationTxt5OPERATING TRANSFERS OF CAPITALIZED EQUIPMENT (EXCLUDING DONATED EQUIPMENT) 111,616.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01436100
IRS990/TotalAssetsEOYAmt01594905
IRS990/TotalAssetsGrp/BOYAmt01436100
IRS990/TotalAssetsGrp/EOYAmt01594905
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01495138
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0276987
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01175123
IRS990/TotalFunctionalExpensesGrp/TotalAmt01452110
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070202
IRS990/TotalLiabilitiesEOYAmt073561
IRS990/TotalLiabilitiesGrp/BOYAmt070202
IRS990/TotalLiabilitiesGrp/EOYAmt073561
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01365898
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01521344
IRS990/TotalOtherCompensationAmt015342
IRS990/TotalProgramServiceExpensesAmt01175123
IRS990/TotalReportableCompFromOrgAmt081833
IRS990/TotalRevenueGrp/ExclusionAmt0802
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01495940
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01436100
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01594905
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01365898
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01521344
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 80487
IRS990/USAddress/CityNm0FAIRBANKS
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099708

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,594,905
Liabilities
$73,561
Net assets
$1,521,344
Revenue
$1,495,940
Expenses
$1,452,110
Net income
$43,830
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