Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2020 • EIN 92-0082989
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$83,096
Down $29,698 (-26%) from 2019
Net Assets
Down$82,117
Down $29,499 (-26%) from 2019
Liabilities
Down$979
Down $199 (-17%) from 2019
Revenue
Down$140,589
Down $42,636 (-23%) from 2019
Expenses
Down$167,336
Down $54,386 (-25%) from 2019
Net Income
Up-$26,747
Up $11,750 (+31%) from 2019
Promote the city & borough of wrangell through community activities such as the wrangell salmon derby & the 4th of july celebration
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $100,958 | $79,914 | ▼ $21,044 |
| Land, Buildings, and Equipment, Net | $9,212 | $3,182 | ▼ $6,030 |
| Total Assets | $110,170 | $83,096 | ▼ $27,074 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,306 | $979 | ▼ $327 |
| Total Liabilities | $1,306 | $979 | ▼ $327 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $108,864 | $82,117 | ▼ $26,747 |
| Total Net Assets Fund Balance | $108,864 | $82,117 | ▼ $26,747 |
| Total Liabilities and Net Assets / Fund Balance | $110,170 | $83,096 | ▼ $27,074 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,726 | $24,537 | $27,263 |
| Equipment | $456 | $2,429 | $2,885 |
| Name | Title |
|---|---|
| Mya Delong | President |
| Keeleigh Solverson | Vice President |
| Caitlin Cardinell | Director |
| Darian Burley | Director |
| Leatha Merculieff | Director |
| Lucy Robinson | Director |
| Rebekah Gile | Director |
| Stephanie Cook | Office Manager |
| Heather Johnson | Secretary |
| Apryl Hutchinson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $88,292 |
| Salaries, Compensation, and Employee Benefits | $78,894 |
| Grants and Similar Amounts Paid | $150 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $71,179 | - | - | $71,179 |
| Other Expenses | $13,901 | - | - | $13,901 |
| Payroll Taxes | $7,715 | - | - | $7,715 |
| Fees for Services Accounting | $6,918 | - | - | $6,918 |
| Advertising | $6,264 | - | - | $6,264 |
| Depreciation Depletion | $6,030 | - | - | $6,030 |
| Occupancy | $5,654 | - | - | $5,654 |
| Office Expenses | $4,292 | - | - | $4,292 |
| Information Technology | $4,206 | - | - | $4,206 |
| Insurance | $2,224 | - | - | $2,224 |
| Grants to Domestic Individuals | $150 | - | - | $150 |
| Total Functional Expenses | $167,336 | $0 | $0 | $167,336 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $222,249 |
| Gaming Direct Expenses | $196,882 |
| Professional Fundraising Fees | $0 |
“Forms 990 and 990-t are presented to the board for approval prior to signing.”
“All organization records and documents are available to the public upon request.”
“Adjust payroll liability for prior payments and other omitted adjustments. Prior payment on pavillion”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1306 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 979 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE THE CITY & BOROUGH OF WRANGELL THROUGH COMMUNITY ACTIVITIES SUCH AS THE WRANGELL SALMON DERBY & THE 4TH OF JULY CELEBRATION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6264 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6264 |
| IRS990/AllOtherContributionsAmt | 0 | 149 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEPHANIE COOK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9078743901 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 49 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WRANGELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99929 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100958 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 79914 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 7809 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 60457 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 150 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27 |
| IRS990/CYOtherExpensesAmt | 0 | 88292 |
| IRS990/CYOtherRevenueAmt | 0 | 29635 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 50470 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -26747 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 78894 |
| IRS990/CYTotalExpensesAmt | 0 | 167336 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 140589 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6030 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6030 |
| IRS990/Desc | 0 | PROMOTE THE LOCAL COMMUNITY THROUGH THE WRANGELL SALMON DERBY, WRANGELL FOURTH OF JULY, HARVEST FESTIVAL, TENT CITY DAYS, COMMUNITY WEB SITE AND OTHER DAILY ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 167336 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6918 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6918 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LUCY ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAITLIN CARDINELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REBEKAH GILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DARIAN BURLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEATHA MERCULIEFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEELEIGH SOLVERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MYA DELONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | APRYL HUTCHINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HEATHER JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEPHANIE COOK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | OFFICE MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 196882 |
| IRS990/GamingGrossIncomeAmt | 0 | 222249 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 41468 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 150 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 150 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 345280 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 9034 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4206 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4206 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2224 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2224 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 4 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26966 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9212 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3182 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30148 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 18840 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 45 |
| IRS990/MissionDesc | 0 | PROMOTE THE CITY & BOROUGH OF WRANGELL THROUGH COMMUNITY ACTIVITIES SUCH AS THE WRANGELL SALMON DERBY & THE 4TH OF JULY CELEBRATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 108864 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 82117 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25367 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 25367 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1225 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1225 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 108864 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 82117 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5654 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5654 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4292 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4292 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOURTH OF JULY |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EVENTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38803 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13901 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38803 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13901 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GIFT CERTIFICATES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PUMPKIN PATCH |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SIP AND SHOP TABLE RENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 500 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2498 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2498 |
| IRS990/OtherRevenueTotalAmt | 0 | 3043 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 71179 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 71179 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7715 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7715 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MYA DELONG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541800 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOURTH OF JULY CELEBRAT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ANNUAL DINNER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BIRTHDAY CALENDAR |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | HARVEST JOLLY SHOPPER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29411 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7910 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2342 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 29411 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7910 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2342 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1900 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 44660 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 100 |
| IRS990/PYInvestmentIncomeAmt | 0 | 54 |
| IRS990/PYOtherExpensesAmt | 0 | 133254 |
| IRS990/PYOtherRevenueAmt | 0 | 34641 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 103870 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -38497 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 88368 |
| IRS990/PYTotalExpensesAmt | 0 | 221722 |
| IRS990/PYTotalRevenueAmt | 0 | 183225 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -26747 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 140589 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 60457 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44660 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49030 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46877 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44782 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 245806 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 47 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.58290 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.52500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 245806 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 60457 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44660 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49030 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46877 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44782 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 245806 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 421698 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 25367 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31426 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26938 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36841 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55273 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 175845 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 456 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2429 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2885 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2726 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 24537 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 27263 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3182 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 194271 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 194271 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 196882 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 222249 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 222249 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 25367 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 2611 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 2611 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | CYNTHIA CRARY |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | ALL OFFICE WORK COORDINATE ALL ACTIVITIES |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 0.900 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 0.100 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO BOX 49 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | WRANGELL |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | AK |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 99929 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | AK |
| IRS990ScheduleG/ThirdPartyPersonNm | 0 | TOTEM BAR AND RAYMES BAR |
| IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt | 0 | FRONT STREET |
| IRS990ScheduleG/ThirdPartyUSAddress/CityNm | 0 | WRANGELL |
| IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd | 0 | AK |
| IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd | 0 | 99929 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORMS 990 AND 990-T ARE PRESENTED TO THE BOARD FOR APPROVAL PRIOR TO SIGNING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL ORGANIZATION RECORDS AND DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ADJUST PAYROLL LIABILITY FOR PRIOR PAYMENTS AND OTHER OMITTED ADJUSTMENTS. PRIOR PAYMENT ON PAVILLION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AK |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 110170 |
| IRS990/TotalAssetsEOYAmt | 0 | 83096 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 110170 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 83096 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 60457 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 167336 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 167336 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1306 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 979 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1306 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 979 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 108864 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 82117 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8907 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 8907 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 167336 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 50470 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80132 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 140589 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 94 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 110170 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 83096 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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