Civic Intelligence

Commonwealth North Inc.

990 • Fiscal year 2018 • EIN 92-0073333

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 25, 2020

PO Box 240668Anchorage, AK 99524-0668

(907) 258-9524

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$220,571

Down $27,453 (-11%) from 2017

Net Assets

Down

$208,799

Down $7,064 (-3.3%) from 2017

Liabilities

Down

$11,772

Down $20,389 (-63%) from 2017

Revenue

Up

$260,197

Up $75,275 (+41%) from 2017

Expenses

Up

$230,458

Up $32,289 (+16%) from 2017

Net Income

Up

$29,739

Up $42,986 (+324%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $294,653Liabilities 2010: $118,268Net Assets 2010: $176,3852010Assets 2011: $258,187Liabilities 2011: $126,039Net Assets 2011: $132,1482011Assets 2012: $245,326Liabilities 2012: $118,190Net Assets 2012: $127,1362012Assets 2013: $265,046Liabilities 2013: $98,509Net Assets 2013: $166,5372013Assets 2014: $256,995Liabilities 2014: $69,486Net Assets 2014: $187,5092014Assets 2015: $326,111Liabilities 2015: $86,847Net Assets 2015: $239,2642015Assets 2016: $283,015Liabilities 2016: $66,395Net Assets 2016: $216,6202016Assets 2017: $248,024Liabilities 2017: $32,161Net Assets 2017: $215,8632017Assets 2018: $220,571Liabilities 2018: $11,772Net Assets 2018: $208,7992018Assets 2019: $292,302Liabilities 2019: $8,819Net Assets 2019: $283,4832019Assets 2020: $343,228Liabilities 2020: $26,313Net Assets 2020: $316,9152020Assets 2021: $403,202Liabilities 2021: $4,290Net Assets 2021: $398,9122021Assets 2022: $356,512Liabilities 2022: $4,355Net Assets 2022: $352,1572022Assets 2023: $374,410Liabilities 2023: $4,190Net Assets 2023: $370,2202023Assets 2024: $393,858Liabilities 2024: $5,000Net Assets 2024: $388,8582024

Highlighted filing

2018

Assets$220,571
Liabilities$11,772
Net Assets$208,799

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $260,1122010Revenue 2011: $241,218Expenses 2011: $271,270Net Income 2011: -$30,0522011Expenses 2012: $263,1482012Revenue 2013: $256,028Expenses 2013: $239,211Net Income 2013: $16,8172013Revenue 2014: $261,356Expenses 2014: $217,707Net Income 2014: $43,6492014Revenue 2015: $359,543Expenses 2015: $283,082Net Income 2015: $76,4612015Revenue 2016: $235,324Expenses 2016: $265,157Net Income 2016: -$29,8332016Revenue 2017: $184,922Expenses 2017: $198,169Net Income 2017: -$13,2472017Revenue 2018: $260,197Expenses 2018: $230,458Net Income 2018: $29,7392018Revenue 2019: $237,295Expenses 2019: $220,009Net Income 2019: $17,2862019Revenue 2020: $240,811Expenses 2020: $224,948Net Income 2020: $15,8632020Revenue 2021: $180,810Expenses 2021: $170,817Net Income 2021: $9,9932021Revenue 2022: $251,855Expenses 2022: $236,458Net Income 2022: $15,3972022Revenue 2023: $132,752Expenses 2023: $141,863Net Income 2023: -$9,1112023Revenue 2024: $170,024Expenses 2024: $173,832Net Income 2024: -$3,8082024

Highlighted filing

2018

Revenue$260,197
Expenses$230,458
Net Income$29,739
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 25, 2020
Return Version
2018v3.1
Gross Receipts
$260,197
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$226,237$211,525▼ $14,712
Accounts Receivable$18,580--
Cash and Non-Interest-Bearing Accounts$1,903$7,607▲ $5,704
Savings and Temporary Cash Investments$1,304--
Total Assets$248,024$220,571▼ $27,453
Other Assets Total-$1,439-
Liabilities
Accounts Payable and Accrued Expenses$13,500$7,022▼ $6,478
Other Liabilities$18,661$4,750▼ $13,911
Total Liabilities$32,161$11,772▼ $20,389
Net Assets / Fund Balance
Temporarily Rstr Net Assets$112,121$112,121→ $0
Permanently Rstr Net Assets$58,380$58,380→ $0
Unrestricted Net Assets$45,362$38,298▼ $7,064
Total Net Assets Fund Balance$215,863$208,799▼ $7,064
Total Liabilities and Net Assets / Fund Balance$248,024$220,571▼ $27,453

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,708$4,708
Other Assets Org$1,439--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joe MathisMembership Chair
Mary Ann PeaseProgram Chair
Mead TreadwellPast President
Terry SmithPresident
Anna MackinnonDirector
Bill FalseyDirector
Bob CoxDirector
Craig RichardsDirector
Isaac VanderburgDirector
James JohnsenDirector
Jason EvansDirector
Karen PerdueDirector
Lee LeschperDirector
Mark SmithDirector
Ralph TownsendDirector
Sam WolfeDirector
Scott JepsenDirector
Gov Bill SheffieldFounding Board Member
Max HodelFounding Board Member
Tina PidgeonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$200,850
Program Service Revenue
$0
Investment Income
$22,141
Other Revenue
$37,206
All Other Contributions
$58,910
Change in Net Assets
$29,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,583
Salaries, Compensation, and Employee Benefits$107,875
Total Fundraising Expense$10,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,138$40,203-$89,341
Conferences and Meetings$67,597--$67,597
Occupancy-$12,356-$12,356
Other Employee Benefits-$11,211-$11,211
Fees for Services Other--$10,000$10,000
All Other Expenses-$8,876-$8,876
Payroll Taxes$4,028$3,295-$7,323
Office Expenses-$5,567-$5,567
Fees for Services Accounting-$4,156-$4,156
Other Expenses-$3,382-$3,382
Advertising-$903-$903
Information Technology-$240-$240
Fees for Service Investment Mgmnt Fees-$65-$65
Total Functional Expenses$120,763$99,695$10,000$230,458
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$37,206
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hickel Award$98,900$98,900-$98,900
Total Events$98,900$98,900-$98,900
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

The organization is funded by member dues and underwriting.

Member election for additional members Part VI line 7A

The board of directors is elected by the organizations regular, dues paying members.

Form 990 governing body review Part VI line 11

A draft of the form 990 is reviewed & approved by the organizations finance committee prior to filing.

Governing documents etc available to public Part VI line 19

Copies of the organizations governing documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Commonwealth North Inc
EIN
92-0073333
Address
PO Box 240668, Anchorage, AK 99524-0668

Signing Officer

Name
Wanetta Ayers
Title
Executive Direc
Phone
9072589524
Signed
2020-02-25
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Ak
Voting Board Members
31
Independent Board Members
31
Employees
2

Preparer

Firm
ProGress Accounting
Address
12515 Old Seward Highway, Anchorage, AK 99515
Preparer
Tanya Rathbun
Phone
9072724432
Supplemental Narrative

Additional Explanations

General explanation attachment

The organizations mission is to educate members and others on significant public policy issues affecting alaska and its future, and to assist in their resolution. Their vision is to lead alaskans to adopt enlightening policies that enhance alaskans quality of life and that improve the states ability to effectively manage its resourses. The organization has (5) core values that include 1. Recognizing the states unique obligation to manage the common wealth of alaska 2. Commit to the future of alaska 3. Put alaskas interests before special interests 4. Exercise intellectual integrity and rigor 5. Respect all people and cultures.

Raw XML AppendixShowing 400 of 517 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/BOYAmt013500
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07022
IRS990/AccountsReceivableGrp/BOYAmt018580
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0903
IRS990/AdvertisingGrp/TotalAmt0903
IRS990/AllOtherContributionsAmt058910
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08876
IRS990/AllOtherExpensesGrp/TotalAmt08876
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0WANETTA AYERS
IRS990/BooksInCareOfDetail/PhoneNum09072589524
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 240668
IRS990/BooksInCareOfDetail/USAddress/CityNm0Anchorage
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099524
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01903
IRS990/CashNonInterestBearingGrp/EOYAmt07607
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt067597
IRS990/ConferencesMeetingsGrp/TotalAmt067597
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt098900
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0200850
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022141
IRS990/CYOtherExpensesAmt0122583
IRS990/CYOtherRevenueAmt037206
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt029739
IRS990/CYSalariesCompEmpBnftPaidAmt0107875
IRS990/CYTotalExpensesAmt0230458
IRS990/CYTotalFundraisingExpenseAmt010000
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0260197
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROGRAMS: PUBLICATION AND DISTRIBUTION OF STUDIES BY COMMONWEALTH NORTH INC (THE ORGANIZATION) AND COSTS RELATING TO EDUCATING ALASKANS ON RELEVANT PUBLIC POLICY ISSUES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0120763
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04156
IRS990/FeesForServicesAccountingGrp/TotalAmt04156
IRS990/FeesForServicesOtherGrp/FundraisingAmt010000
IRS990/FeesForServicesOtherGrp/TotalAmt010000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt065
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt065
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/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
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/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0BOB COX
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL FALSEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm3LEE LESCHPER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE MATHIS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY ANN PEASE
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN PERDUE
IRS990/Form990PartVIISectionAGrp/PersonNm7TINA PIDGEON
IRS990/Form990PartVIISectionAGrp/PersonNm8TERRY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9MEAD TREADWELL
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES JOHNSEN
IRS990/Form990PartVIISectionAGrp/PersonNm11ANNA MACKINNON
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT JEPSEN
IRS990/Form990PartVIISectionAGrp/PersonNm13CRAIG RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm15RALPH TOWNSEND
IRS990/Form990PartVIISectionAGrp/PersonNm16ISAAC VANDERBURG
IRS990/Form990PartVIISectionAGrp/PersonNm17SAM WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm18GOV BILL SHEFFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm19MAX HODEL
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBERSHIP CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PROGRAM CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18FOUNDING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19FOUNDING BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt098900
IRS990/GamingActivitiesInd0true
IRS990/GamingGrossIncomeAmt037206
IRS990/GoverningBodyVotingMembersCnt031
IRS990/GovernmentGrantsAmt02500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0260197
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt031
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0240
IRS990/InformationTechnologyGrp/TotalAmt0240
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt022141
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022141
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0226237
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0211525
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04708
IRS990/LandBldgEquipCostOrOtherBssAmt04708
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt040540
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0215863
IRS990/NetAssetsOrFundBalancesEOYAmt0208799
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt037206
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt037206
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-36803
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012356
IRS990/OccupancyGrp/TotalAmt012356
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05567
IRS990/OfficeExpensesGrp/TotalAmt05567
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01439
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011211
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011211
IRS990/OtherExpensesGrp/Desc0BANK AND INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16305
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22846
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33382
IRS990/OtherExpensesGrp/TotalAmt0290
IRS990/OtherExpensesGrp/TotalAmt16305
IRS990/OtherExpensesGrp/TotalAmt22846
IRS990/OtherExpensesGrp/TotalAmt33382
IRS990/OtherLiabilitiesGrp/BOYAmt018661
IRS990/OtherLiabilitiesGrp/EOYAmt04750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040203
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049138
IRS990/OtherSalariesAndWagesGrp/TotalAmt089341
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03295
IRS990/PayrollTaxesGrp/ProgramServicesAmt04028
IRS990/PayrollTaxesGrp/TotalAmt07323
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt058380
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt058380
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0165273
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019649
IRS990/PYOtherExpensesAmt082259
IRS990/PYRevenuesLessExpensesAmt0-13247
IRS990/PYSalariesCompEmpBnftPaidAmt0115910
IRS990/PYTotalExpensesAmt0198169
IRS990/PYTotalRevenueAmt0184922
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029739
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01304
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0102430
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt027315
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0129745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0200850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0165273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0233026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0340562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0227859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01167570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019649
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08659
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt054948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054948
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt037206
IRS990ScheduleA/OtherIncome509Grp/TotalAmt037206
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82390
IRS990ScheduleA/PublicSupportPY509Pct00.85210
IRS990ScheduleA/PublicSupportTotal509Amt01037825
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0102430
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt027315
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0129745
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0200850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0165273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0233026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0340562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0227859
IRS990ScheduleA/Total509Grp/TotalAmt01167570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0260197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0184922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0234287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0343800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0236518
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01259724
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.94$0.05$3.89$1.70$1.74$0.04
2023Summary only. Only limited summary data is available for this year.$3.74$0.04$3.70$1.33$1.42$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.04$3.52$2.52$2.36$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.04$3.99$1.81$1.71$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.26$3.17$2.41$2.25$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.09$2.83$2.37$2.20$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.12$2.09$2.60$2.30$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.32$2.16$1.85$1.98$0.13
2016Summary only. Only limited summary data is available for this year.$2.83$0.66$2.17$2.35$2.65$0.30
2015Summary only. Only limited summary data is available for this year.$3.26$0.87$2.39$3.60$2.83$0.76
2014Detailed filing. Detailed filing data is available for this year.$2.57$0.69$1.88$2.61$2.18$0.44
2013Detailed filing. Detailed filing data is available for this year.$2.65$0.99$1.67$2.56$2.39$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$1.18$1.27$2.63
2011Summary only. Only limited summary data is available for this year.$2.58$1.26$1.32$2.41$2.71$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$1.18$1.76$2.60