Civic Intelligence

Lynn Canal Broadcasting Inc

990 • Fiscal year 2014 • EIN 92-0068956

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 14, 2015

Organization ProfileWWW.KHNS.ORG
PO Box 110999827

(907) 776-2020

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$53,249

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

3.8%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$148,515

Down $20,998 (-12%) from 2013

Net Assets

Down

$131,196

Down $7,996 (-5.7%) from 2013

Liabilities

Down

$17,319

Down $13,002 (-43%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin36th percentile

Revenue

$409,836

No earlier filing loaded for comparison.

Expenses

Up

$417,832

Up $45,189 (+12%) from 2013

Net Income

-$7,996

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$600K$400K$200K$0Assets 2010: $126,982Liabilities 2010: $10,456Net Assets 2010: $116,5262010Assets 2011: $158,437Liabilities 2011: $32,465Net Assets 2011: $125,9722011Assets 2012: $135,782Liabilities 2012: $9,523Net Assets 2012: $126,2592012Assets 2013: $169,513Liabilities 2013: $30,321Net Assets 2013: $139,1922013Assets 2014: $148,515Liabilities 2014: $17,319Net Assets 2014: $131,1962014Assets 2015: $180,321Liabilities 2015: $27,257Net Assets 2015: $153,0642015Assets 2016: $164,351Liabilities 2016: $22,258Net Assets 2016: $142,0932016Assets 2017: $107,638Liabilities 2017: $34,299Net Assets 2017: $73,3392017Assets 2018: $93,580Liabilities 2018: $23,358Net Assets 2018: $70,2222018Assets 2019: $139,008Liabilities 2019: $13,104Net Assets 2019: $125,9042019Assets 2020: $236,774Liabilities 2020: $72,355Net Assets 2020: $164,4192020Assets 2021: $595,056Liabilities 2021: $263,815Net Assets 2021: $331,2412021Assets 2022: $482,547Liabilities 2022: $50,361Net Assets 2022: $432,1862022Assets 2023: $477,531Liabilities 2023: $41,220Net Assets 2023: $436,3112023Assets 2024: $402,670Liabilities 2024: $33,427Net Assets 2024: $369,2432024

Highlighted filing

2014

Assets$148,515
Liabilities$17,319
Net Assets$131,196
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $373,741Expenses 2010: $354,484Net Income 2010: $19,2572010Revenue 2011: $366,180Expenses 2011: $356,734Net Income 2011: $9,4462011Expenses 2012: $412,3542012Expenses 2013: $372,6432013Revenue 2014: $409,836Expenses 2014: $417,832Net Income 2014: -$7,9962014Revenue 2015: $460,124Expenses 2015: $438,256Net Income 2015: $21,8682015Revenue 2016: $410,200Expenses 2016: $421,171Net Income 2016: -$10,9712016Revenue 2017: $385,332Expenses 2017: $454,086Net Income 2017: -$68,7542017Revenue 2018: $413,380Expenses 2018: $416,497Net Income 2018: -$3,1172018Revenue 2019: $462,905Expenses 2019: $407,223Net Income 2019: $55,6822019Revenue 2020: $471,159Expenses 2020: $432,644Net Income 2020: $38,5152020Revenue 2021: $677,967Expenses 2021: $514,492Net Income 2021: $163,4752021Revenue 2022: $602,265Expenses 2022: $484,397Net Income 2022: $117,8682022Revenue 2023: $447,298Expenses 2023: $459,017Net Income 2023: -$11,7192023Revenue 2024: $379,056Expenses 2024: $470,594Net Income 2024: -$91,5382024

Highlighted filing

2014

Revenue$409,836
Expenses$417,832
Net Income-$7,996
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 14, 2015
Return Version
2013v4.0
Gross Receipts
$418,622
Mission and Program Overview

Mission

Provide the upper lynn canal with community broadcasting services intended to inform, educate, entertain and enlighten our listeners and members.

The station's purpose is to provide radio coverage to haines, skagway and klukwan, alaska, with no commercial advertising, for the public benefit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$120,937$109,356▼ $11,581
Land, Buildings, and Equipment, Net$34,973$31,529▼ $3,444
Prepaid Expenses and Deferred Charges$12,002--
Accounts Receivable$600$6,643▲ $6,043
Savings and Temporary Cash Investments$1,001$987▼ $14
Total Assets$169,513$148,515▼ $20,998
Liabilities
Accounts Payable and Accrued Expenses$9,801$13,704▲ $3,903
Deferred Revenue$20,520$3,615▼ $16,905
Total Liabilities$30,321$17,319▼ $13,002
Net Assets / Fund Balance
Unrestricted Net Assets$139,192$131,196▼ $7,996
Total Net Assets Fund Balance$139,192$131,196▼ $7,996
Total Liabilities and Net Assets / Fund Balance$169,513$148,515▼ $20,998

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,348$233,836$265,184
Buildings$181$24,770$24,951
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kay ClementsGeneral ManagerFT$49,227$4,022$53,249

Board Members and Trustees

NameTitle
Jeff BochartPresident
Deb PotterVice-president
Eric KocherDirector
Heather LendeDirector
Maria PointerDirector
Mike CaseDirector
Tekla HelgasonDirector
Diane SlySecretary
Judy EreksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$409,802
Program Service Revenue
$1,625
Investment Income
$27
Other Revenue
$-1,618
All Other Contributions
$180,233
Change in Net Assets
$-7,996

Audited Revenue Reconciliation

Revenue per Audited Statements
$409,836
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$103,508
Total Revenue per Audited Statements
$513,344
Total Revenue per Form 990
$409,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,615
Other Expenses$180,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,090$28,397-$140,487
Current Officers, Directors, Trustees, and Key Employees$42,791$10,841-$53,632
Occupancy$27,910$17,243-$45,153
Fees for Services Other$12,800$14,646-$27,446
Other Employee Benefits$19,805$5,017-$24,822
Payroll Taxes$14,899$3,775-$18,674
Other Expenses$9,319$8,376-$17,695
Depreciation Depletion$9,988$3,330-$13,318
Office Expenses-$8,789-$8,789
Travel-$2,192-$2,192
Total Functional Expenses$315,226$102,606$0$417,832

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$521,340
Expenses per Audited Statements$417,832
Total Expenses per Form 990$417,832
Expenses Not Reported on Form 990$103,508
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,786
Fundraising Gross Income$5,685
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$8,534$5,685$1,366$4,319
Total Events$20,221$5,685$8,786$-3,101
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
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, Part VI, Section B, Line 11

“We have a finance committee of three board members, president, treasurer and another director along with general manager. They are authorized by board to review and approve final version of form 990.”

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

“We conduct a written survey that requires full disclosure for conflict of interest. If we see a conflict, we bring it to the board president's attention, or the next appropriate person where it is reviewed and a course of action decided.”

Form 990, Part VI, Section B, Line 15A

“The board of directors personnel committee researches the salary statistics for the general manager position at comparable organizations in alaska, reviews the budget and income potential, skills and success of the general manager in fulfilling the job description, economy of the area, and presents a proposal to the entire board with a suggested salary which is discussed and voted on. The process was done in fall of 2011 to hire the new general manager in january of 2011, in july 2011 at the six month's evaluation of hiring the new general manager, and again in november 2013.”

Form 990, Part VI, Section C, Line 19

“They are available upon request to the general manager and at the annual meeting. The documents are also on our website.”

Filing and Contact Details

Filer

EIN
92-0068956
Phone
9077762020

Signing Officer

Name
Judy Erekson
Title
Treasurer
Phone
9077662020
Signed
2015-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Case
Formed
1981
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
70

Preparer

Preparer
Matthew R Matson
Phone
2063827777
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses on page 9, line 8b 8,786.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses on page 9, line 8b 8,786.”

Raw XML AppendixShowing 400 of 467 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/ProgramServiceRevenueGrp/Desc0PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01625
IRS990/ProgSrvcAccomActy2Grp/Desc0TECHNICAL SERVICES IN CONJUNCTION WITH BROADCASTING FROM A PUBLIC RADIO STATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt083753
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0390424
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047
IRS990/PYOtherExpensesAmt0145559
IRS990/PYOtherRevenueAmt0-4895
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt012933
IRS990/PYSalariesCompEmpBnftPaidAmt0227084
IRS990/PYTotalExpensesAmt0372643
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0385576
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7996
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01625
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0987
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0POSTER/COPY SALES GROSS FROM SPECIAL EVENTS OTHER
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0409802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0390424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0426490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0367376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0379119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01973211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02800
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02929
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02834
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01524
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06712
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08651
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99420
IRS990ScheduleA/PublicSupportPY170Pct00.98560
IRS990ScheduleA/PublicSupportTotal170Amt01973211
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0409802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0390424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0426490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0367376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0379119
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01973211
IRS990ScheduleA/TotalSupportAmt01984791
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/BookValueAmt0181
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024770
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt024951
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt094722
IRS990ScheduleD/DonatedServicesUseFcltsAmt094722
IRS990ScheduleD/EquipmentGrp/BookValueAmt031348
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0233836
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0265184
IRS990ScheduleD/ExpensesNotReportedAmt0103508
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0417832
IRS990ScheduleD/OtherExpensesIncludedAmt08786
IRS990ScheduleD/OtherRevenueAmt08786
IRS990ScheduleD/RevenueNotReportedAmt0103508
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0409836
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES ON PAGE 9, LINE 8B 8,786.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES ON PAGE 9, LINE 8B 8,786.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031529
IRS990ScheduleD/TotalExpensesPerForm990Amt0417832
IRS990ScheduleD/TotalRevenuePerForm990Amt0409836
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0513344
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0521340
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014536
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02849
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt011687
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08786
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt03235
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03235
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01852
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05685
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0HOLIDAY AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3101
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02133
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03499
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01366
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0200
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE HAVE A FINANCE COMMITTEE OF THREE BOARD MEMBERS, PRESIDENT, TREASURER AND ANOTHER DIRECTOR ALONG WITH GENERAL MANAGER. THEY ARE AUTHORIZED BY BOARD TO REVIEW AND APPROVE FINAL VERSION OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE CONDUCT A WRITTEN SURVEY THAT REQUIRES FULL DISCLOSURE FOR CONFLICT OF INTEREST. IF WE SEE A CONFLICT, WE BRING IT TO THE BOARD PRESIDENT'S ATTENTION, OR THE NEXT APPROPRIATE PERSON WHERE IT IS REVIEWED AND A COURSE OF ACTION DECIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS PERSONNEL COMMITTEE RESEARCHES THE SALARY STATISTICS FOR THE GENERAL MANAGER POSITION AT COMPARABLE ORGANIZATIONS IN ALASKA, REVIEWS THE BUDGET AND INCOME POTENTIAL, SKILLS AND SUCCESS OF THE GENERAL MANAGER IN FULFILLING THE JOB DESCRIPTION, ECONOMY OF THE AREA, AND PRESENTS A PROPOSAL TO THE ENTIRE BOARD WITH A SUGGESTED SALARY WHICH IS DISCUSSED AND VOTED ON. THE PROCESS WAS DONE IN FALL OF 2011 TO HIRE THE NEW GENERAL MANAGER IN JANUARY OF 2011, IN JULY 2011 AT THE SIX MONTH'S EVALUATION OF HIRING THE NEW GENERAL MANAGER, AND AGAIN IN NOVEMBER 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THEY ARE AVAILABLE UPON REQUEST TO THE GENERAL MANAGER AND AT THE ANNUAL MEETING. THE DOCUMENTS ARE ALSO ON OUR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0169513
IRS990/TotalAssetsEOYAmt0148515
IRS990/TotalAssetsGrp/BOYAmt0169513
IRS990/TotalAssetsGrp/EOYAmt0148515
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0409802
IRS990/TotalEmployeeCnt010

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,515
Liabilities
$17,319
Net assets
$131,196
Revenue
$409,836
Expenses
$417,832
Net income
-$7,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.03$0.33$3.69$3.79$4.71$0.92
2023Detailed filing. Detailed filing data is available for this year.$4.78$0.41$4.36$4.47$4.59$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.83$0.50$4.32$6.02$4.84$1.18
2021Detailed filing. Detailed filing data is available for this year.$5.95$2.64$3.31$6.78$5.14$1.63
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.72$1.64$4.71$4.33$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.13$1.26$4.63$4.07$0.56
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.23$0.70$4.13$4.16$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.34$0.73$3.85$4.54$0.69
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.22$1.42$4.10$4.21$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.27$1.53$4.60$4.38$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.17$1.31$4.10$4.18$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.30$1.39$3.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.10$1.26$4.12
2011Summary only. Only limited summary data is available for this year.$1.58$0.32$1.26$3.66$3.57$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.10$1.17$3.74$3.54$0.19