Civic Intelligence

Bering Sea Womens Group

990 • Fiscal year 2015 • EIN 92-0068974

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 15, 2015

Organization ProfileN/A
PO Box 1596Nome, AK 99762

(907) 443-5565

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

21st percentile

-7.1%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

1.6%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$862,759

Down $65,856 (-7.1%) from 2014

Net Assets

Down

$853,694

Down $72,588 (-7.8%) from 2014

Liabilities

Up

$9,065

Up $6,732 (+289%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin20th percentile

Revenue

Up

$644,278

Up $10,321 (+1.6%) from 2014

Expenses

Up

$716,866

Up $66,013 (+10%) from 2014

Net Income

Down

-$72,588

Down $55,692 (-330%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $895,937Liabilities 2011: $10,674Net Assets 2011: $885,2632011Assets 2012: $1,079,851Liabilities 2012: $53,320Net Assets 2012: $1,026,5312012Assets 2013: $944,830Liabilities 2013: $1,652Net Assets 2013: $943,1782013Assets 2014: $928,615Liabilities 2014: $2,333Net Assets 2014: $926,2822014Assets 2015: $862,759Liabilities 2015: $9,065Net Assets 2015: $853,6942015Assets 2016: $793,631Liabilities 2016: $31,890Net Assets 2016: $761,7412016Assets 2017: $799,227Liabilities 2017: $35,540Net Assets 2017: $763,6872017Assets 2018: $947,369Liabilities 2018: $6,363Net Assets 2018: $941,0062018Assets 2023: $1,049,831Liabilities 2023: $21,368Net Assets 2023: $1,028,4632023Assets 2024: $1,092,052Liabilities 2024: $167,536Net Assets 2024: $924,5162024

Highlighted filing

2015

Assets$862,759
Liabilities$9,065
Net Assets$853,694
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $618,886Expenses 2011: $638,520Net Income 2011: -$19,6342011Expenses 2012: $609,9442012Revenue 2013: $678,049Expenses 2013: $680,029Net Income 2013: -$1,9802013Revenue 2014: $633,957Expenses 2014: $650,853Net Income 2014: -$16,8962014Revenue 2015: $644,278Expenses 2015: $716,866Net Income 2015: -$72,5882015Revenue 2016: $617,029Expenses 2016: $708,982Net Income 2016: -$91,9532016Revenue 2017: $746,529Expenses 2017: $744,583Net Income 2017: $1,9462017Revenue 2018: $929,946Expenses 2018: $752,627Net Income 2018: $177,3192018Revenue 2023: $456,624Expenses 2023: $572,720Net Income 2023: -$116,0962023Revenue 2024: $672,545Expenses 2024: $776,492Net Income 2024: -$103,9472024

Highlighted filing

2015

Revenue$644,278
Expenses$716,866
Net Income-$72,588
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 15, 2015
Return Version
2014v6.0
Gross Receipts
$644,278
Mission and Program Overview

Mission

Provide Shelter to Battered Women and Children

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$634,205$574,804▼ $59,401
Land, Buildings, and Equipment, Net$256,641$233,096▼ $23,545
Cash and Non-Interest-Bearing Accounts$37,769$54,859▲ $17,090
Total Assets$928,615$862,759▼ $65,856
Liabilities
Accounts Payable and Accrued Expenses$2,333$9,065▲ $6,732
Total Liabilities$2,333$9,065▲ $6,732
Net Assets / Fund Balance
Unrestricted Net Assets$926,282$853,694▼ $72,588
Total Net Assets Fund Balance$926,282$853,694▼ $72,588
Total Liabilities and Net Assets / Fund Balance$928,615$862,759▼ $65,856

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$233,096$414,381$647,477
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Brian CrockettPresident
Ann WhalinVice-President
Annie CongerMember
Dorcas BloomMember
Duane LincolnMember
Josie GarnieMember
Mary DavidMember
Sadie ReddawayMember
Marie KatcheakSecretary
Bryan WeyauvannaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$643,679
Program Service Revenue
$0
Investment Income
$599
Other Revenue
$0
All Other Contributions
$45,730
Change in Net Assets
$-72,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$458,699
Other Expenses$258,167
Total Fundraising Expense$250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$315,970$36,731-$352,701
Occupancy$68,046$7,560-$75,606
Other Employee Benefits$65,536$7,282-$72,818
Travel$23,367$19,190-$42,557
Office Expenses-$35,019$250$35,269
Payroll Taxes$29,899$3,281-$33,180
Fees for Services Accounting-$28,188-$28,188
Depreciation Depletion-$23,545-$23,545
Insurance-$15,481-$15,481
Advertising$10,593--$10,593
Fees for Services Other-$585-$585
Other Expenses$17,676$319-$319
Total Functional Expenses$533,234$183,382$250$716,866
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 governing body review Part VI line 11

“A copy of Form 990 will be given to the governing body for review before submittal.”

Governing documents etc available to public Part VI line 19

“The Organization will disclose its governing documents, policies and financial statements upon request in a reasonable time.”

Filing and Contact Details

Filer

Filer Name
Bering Sea Womans Group
EIN
92-0068974
Address
PO Box 1596, Nome, AK 99762

Signing Officer

Name
Barb Amarok
Title
Executive Direc
Signed
2015-11-15
Discuss with paid preparer
No

Organization Details

Formed
1978
Legal Domicile
Ak
Voting Board Members
10
Independent Board Members
0
Employees
31
Volunteers
25

Preparer

Firm
Johnson CPA LLC
Address
PO Box 1085, Nome, AK 99762
Preparer
Mark A Johnson
Phone
9074435565
Raw XML Appendix382 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02333
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09065
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide Shelter to Battered Women and Children
IRS990/AdvertisingGrp/ProgramServicesAmt010593
IRS990/AdvertisingGrp/TotalAmt010593
IRS990/AllOtherContributionsAmt045730
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Johnson CPA LLC
IRS990/BooksInCareOfDetail/PhoneNum09074435565
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1085
IRS990/BooksInCareOfDetail/USAddress/CityNm0Nome
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099762
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt037769
IRS990/CashNonInterestBearingGrp/EOYAmt054859
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0643679
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0599
IRS990/CYOtherExpensesAmt0258167
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-72588
IRS990/CYSalariesCompEmpBnftPaidAmt0458699
IRS990/CYTotalExpensesAmt0716866
IRS990/CYTotalFundraisingExpenseAmt0250
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0644278
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt023545
IRS990/DepreciationDepletionGrp/TotalAmt023545
IRS990/Desc0The Bering Sea Womans Group takes care of women and children in the Seward Peninsula area who experience domestic violence. They also provide programs for batterers.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0533234
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028188
IRS990/FeesForServicesAccountingGrp/TotalAmt028188
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0585
IRS990/FeesForServicesOtherGrp/TotalAmt0585
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Brian Crockett
IRS990/Form990PartVIISectionAGrp/PersonNm1Ann Whalin
IRS990/Form990PartVIISectionAGrp/PersonNm2Bryan Weyauvanna
IRS990/Form990PartVIISectionAGrp/PersonNm3Marie Katcheak
IRS990/Form990PartVIISectionAGrp/PersonNm4Josie Garnie
IRS990/Form990PartVIISectionAGrp/PersonNm5Duane Lincoln
IRS990/Form990PartVIISectionAGrp/PersonNm6Sadie Reddaway
IRS990/Form990PartVIISectionAGrp/PersonNm7Dorcas Bloom
IRS990/Form990PartVIISectionAGrp/PersonNm8Annie Conger
IRS990/Form990PartVIISectionAGrp/PersonNm9Mary David
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0597949
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0644278
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015481
IRS990/InsuranceGrp/TotalAmt015481
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0599
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0599
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0414381
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0256641
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0233096
IRS990/LandBldgEquipCostOrOtherBssAmt0647477
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide Shelter to Battered Women and Children
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0926282
IRS990/NetAssetsOrFundBalancesEOYAmt0853694
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07560
IRS990/OccupancyGrp/ProgramServicesAmt068046
IRS990/OccupancyGrp/TotalAmt075606
IRS990/OfficeExpensesGrp/FundraisingAmt0250
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035019
IRS990/OfficeExpensesGrp/TotalAmt035269
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07282
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065536
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072818
IRS990/OtherExpensesGrp/Desc0Dues
IRS990/OtherExpensesGrp/Desc1Emergency Assist
IRS990/OtherExpensesGrp/Desc2Program Supplies
IRS990/OtherExpensesGrp/Desc3Bank Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1319
IRS990/OtherExpensesGrp/ProgramServicesAmt02147
IRS990/OtherExpensesGrp/ProgramServicesAmt117676
IRS990/OtherExpensesGrp/TotalAmt06201
IRS990/OtherExpensesGrp/TotalAmt12147
IRS990/OtherExpensesGrp/TotalAmt217676
IRS990/OtherExpensesGrp/TotalAmt3319
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036731
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0315970
IRS990/OtherSalariesAndWagesGrp/TotalAmt0352701
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03281
IRS990/PayrollTaxesGrp/ProgramServicesAmt029899
IRS990/PayrollTaxesGrp/TotalAmt033180
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0633498
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0459
IRS990/PYOtherExpensesAmt0217285
IRS990/PYRevenuesLessExpensesAmt0-16896
IRS990/PYSalariesCompEmpBnftPaidAmt0433568
IRS990/PYTotalExpensesAmt0650853
IRS990/PYTotalRevenueAmt0633957
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-72588
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0644278
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0634205
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0574804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0643679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0633498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0624148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0551666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0619225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03072216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01120
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt053342
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89700
IRS990ScheduleA/PublicSupportPY170Pct00.92000
IRS990ScheduleA/PublicSupportTotal170Amt02902549
IRS990ScheduleA/SubstantialContributorsTotAmt0169667
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0643679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0633498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0624148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0551666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0619225
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03072216
IRS990ScheduleA/TotalSupportAmt03235823
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0162487
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0162487
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0233096
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0414381
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0647477
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0233096
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Form 990 will be given to the governing body for review before submittal.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization will disclose its governing documents, policies and financial statements upon request in a reasonable time.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0928615
IRS990/TotalAssetsEOYAmt0862759
IRS990/TotalAssetsGrp/BOYAmt0928615
IRS990/TotalAssetsGrp/EOYAmt0862759
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0643679
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0250
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0183382
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0533234
IRS990/TotalFunctionalExpensesGrp/TotalAmt0716866
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02333
IRS990/TotalLiabilitiesEOYAmt09065
IRS990/TotalLiabilitiesGrp/BOYAmt02333
IRS990/TotalLiabilitiesGrp/EOYAmt09065
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0926282
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0853694
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0533234
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0599
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0644278
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0928615
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0862759
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt019190
IRS990/TravelGrp/ProgramServicesAmt023367
IRS990/TravelGrp/TotalAmt042557
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0926282
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0853694
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Barb Amarok
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bering Sea Womans Group
ReturnHeader/Filer/BusinessNameControlTxt0BERI
ReturnHeader/Filer/EIN0920068974
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1596
ReturnHeader/Filer/USAddress/CityNm0Nome
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099762
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johnson CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1085
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nome
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099762
ReturnHeader/PreparerPersonGrp/PhoneNum09074435565
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark A Johnson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-04T13:51:00-09:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$862,759
Liabilities
$9,065
Net assets
$853,694
Revenue
$644,278
Expenses
$716,866
Net income
-$72,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.17$0.92$0.67$0.78$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$0.46$0.57$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.93$0.75$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.04$0.76$0.75$0.74$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$0.62$0.71$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.64$0.72$0.07
2014Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.63$0.65$0.02
2013Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.68$0.68$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.05$1.03$0.61
2011Summary only. Only limited summary data is available for this year.$0.90$0.01$0.89$0.62$0.64$0.02