Civic Intelligence

Bering Sea Womens Group

990 • Fiscal year 2018 • EIN 92-0068974

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 28, 2019

Organization ProfileN/A
PO Box 1596Nome, AK 99762

(907) 443-5565

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$947,369

Flat from 2018

Net Assets

Flat

$941,006

Flat from 2018

Liabilities

Flat

$6,363

Flat from 2018

Revenue And Expenses

Revenue

Flat

$929,946

Flat from 2018

Expenses

Flat

$752,627

Flat from 2018

Net Income

Flat

$177,319

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$947,369
Liabilities$6,363
Net Assets$941,006
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$929,946
Expenses$752,627
Net Income$177,319
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 28, 2019
Return Version
2017v2.2
Gross Receipts
$929,946
Mission and Program Overview

Mission

Provide Shelter to Battered Women and Children

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$565,826$633,983▲ $68,157
Land, Buildings, and Equipment, Net$186,006$207,191▲ $21,185
Pledges and Grants Receivable$19,260$108,155▲ $88,895
Cash and Non-Interest-Bearing Accounts$28,135$-1,960▼ $30,095
Total Assets$799,227$947,369▲ $148,142
Liabilities
Accounts Payable and Accrued Expenses$35,540$6,363▼ $29,177
Total Liabilities$35,540$6,363▼ $29,177
Net Assets / Fund Balance
Unrestricted Net Assets$763,687$941,006▲ $177,319
Total Net Assets Fund Balance$763,687$941,006▲ $177,319
Total Liabilities and Net Assets / Fund Balance$799,227$947,369▲ $148,142

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$186,006$461,471$647,477
Other Land Buildings$21,185$815$22,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brian CrockettPresident
Jerald BrownVice-President
Anna WhalinMember
Annie CongerMember
Bertha KowelukMember
Bryan WeyauvannaMember
Jenny MillsMember
Sonja SchaefferMember
Josie GarnieSecretary
Duane LincolnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$929,362
Program Service Revenue
$0
Investment Income
$584
Other Revenue
$0
All Other Contributions
$101,670
Change in Net Assets
$177,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$423,685
Other Expenses$328,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$324,560$65,906-$390,466
Travel$89,941$575-$90,516
Occupancy$44,162$7,717-$51,879
Payroll Taxes$27,784$5,435-$33,219
Fees for Services Accounting-$30,000-$30,000
Depreciation Depletion$815$23,545-$24,360
Fees for Services Other$12,800--$12,800
Advertising$12,422--$12,422
Insurance-$12,112-$12,112
All Other Expenses$8,811--$8,811
Office Expenses-$4,038-$4,038
Other Expenses$42,095$595-$595
Fees for Services Legal$24--$24
Total Functional Expenses$602,704$149,923$0$752,627
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
2019-02-28
Discuss with paid preparer
No

Organization Details

Formed
1978
Legal Domicile
Ak
Voting Board Members
10
Independent Board Members
10
Employees
18
Volunteers
25

Preparer

Firm
Johnson CPA LLC
Address
PO Box 1085, Nome, AK 99762
Preparer
Mark A Johnson
Phone
9074435565
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.58.163.162
ReturnHeader/FilingSecurityInformation/IPDt02019-03-09
ReturnHeader/FilingSecurityInformation/IPTm018:57:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920178119
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1085
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark A Johnson
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ReturnHeader/ReturnTs02019-02-28T18:01:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$947,369
Liabilities
$6,363
Net assets
$941,006
Revenue
$929,946
Expenses
$752,627
Net income
$177,319
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
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