Civic Intelligence

Anchor-Age Center Inc.

990 • Fiscal year 2018 • EIN 92-0086821

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 19, 2019

Organization ProfileWWW.ANCHORAGESENIORCENTER.ORG
1300 East 19th AveAnchorage, AK 99501

(907) 258-7823

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

65th percentile

9.4%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$106,437

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

21st percentile

-5.9%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-9.8%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Flat

$4,698,036

Flat from 2018

Net Assets

Flat

$4,590,762

Flat from 2018

Liabilities

Flat

$107,274

Flat from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin65th percentile

Revenue

Flat

$1,666,081

Flat from 2018

Expenses

Flat

$1,510,237

Flat from 2018

Net Income

Flat

$155,844

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,003,357Liabilities 2010: $96,380Net Assets 2010: $2,906,9772010Assets 2011: $2,779,986Liabilities 2011: $84,350Net Assets 2011: $2,695,6362011Assets 2012: $3,722,741Liabilities 2012: $76,242Net Assets 2012: $3,646,4992012Assets 2013: $4,140,982Liabilities 2013: $89,647Net Assets 2013: $4,051,3352013Assets 2014: $4,404,943Liabilities 2014: $68,117Net Assets 2014: $4,336,8262014Assets 2015: $4,244,263Liabilities 2015: $93,997Net Assets 2015: $4,150,2662015Assets 2016: $4,432,703Liabilities 2016: $126,905Net Assets 2016: $4,305,7982016Assets 2017: $4,994,293Liabilities 2017: $99,064Net Assets 2017: $4,895,2292017Assets 2018: $4,698,036Liabilities 2018: $107,274Net Assets 2018: $4,590,7622018Assets 2018: $4,698,036Liabilities 2018: $107,274Net Assets 2018: $4,590,7622018Assets 2019: $5,482,648Liabilities 2019: $119,743Net Assets 2019: $5,362,9052019Assets 2020: $5,978,742Liabilities 2020: $181,700Net Assets 2020: $5,797,0422020Assets 2021: $6,421,680Liabilities 2021: $175,181Net Assets 2021: $6,246,4992021Assets 2022: $6,217,916Liabilities 2022: $245,324Net Assets 2022: $5,972,5922022Assets 2023: $6,400,378Liabilities 2023: $200,164Net Assets 2023: $6,200,2142023Assets 2024: $6,632,529Liabilities 2024: $260,373Net Assets 2024: $6,372,1562024

Highlighted filing

2018

Assets$4,698,036
Liabilities$107,274
Net Assets$4,590,762
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $3,647,765Expenses 2010: $3,625,708Net Income 2010: $22,0572010Revenue 2011: $1,422,667Expenses 2011: $1,555,167Net Income 2011: -$132,5002011Revenue 2012: $2,390,604Expenses 2012: $1,590,910Net Income 2012: $799,6942012Revenue 2013: $1,811,122Expenses 2013: $1,553,555Net Income 2013: $257,5672013Revenue 2014: $1,963,959Expenses 2014: $1,534,449Net Income 2014: $429,5102014Revenue 2015: $1,820,022Expenses 2015: $1,841,411Net Income 2015: -$21,3892015Revenue 2016: $1,659,981Expenses 2016: $1,715,132Net Income 2016: -$55,1512016Revenue 2017: $1,847,929Expenses 2017: $1,589,989Net Income 2017: $257,9402017Revenue 2018: $1,666,081Expenses 2018: $1,510,237Net Income 2018: $155,8442018Revenue 2018: $1,666,081Expenses 2018: $1,510,237Net Income 2018: $155,8442018Revenue 2019: $1,865,733Expenses 2019: $1,725,140Net Income 2019: $140,5932019Revenue 2020: $1,755,600Expenses 2020: $1,583,498Net Income 2020: $172,1022020Revenue 2021: $1,975,023Expenses 2021: $1,649,967Net Income 2021: $325,0562021Revenue 2022: $2,606,870Expenses 2022: $1,894,575Net Income 2022: $712,2952022Revenue 2023: $2,042,395Expenses 2023: $2,149,528Net Income 2023: -$107,1332023Revenue 2024: $2,644,938Expenses 2024: $2,352,125Net Income 2024: $292,8132024

Highlighted filing

2018

Revenue$1,666,081
Expenses$1,510,237
Net Income$155,844
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 19, 2019
Return Version
2018v3.1
Gross Receipts
$4,461,131
Mission and Program Overview

Mission

Enhance the quality of life of alaskans by promoting fitness, health and wellness and social interaction.

The mission of the anchorage senior center activity center is to enhance the quality of life of alaskans by promoting fitness, health and wellness, and social interaction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,325,719$4,159,251▼ $166,468
Land, Buildings, and Equipment, Net$210,763$184,578▼ $26,185
Savings and Temporary Cash Investments$250,242$148,755▼ $101,487
Inventories for Sale or Use$121,829$129,404▲ $7,575
Accounts Receivable$44,600$49,620▲ $5,020
Pledges and Grants Receivable$26,683$21,005▼ $5,678
Cash and Non-Interest-Bearing Accounts$3,709$3,709→ $0
Prepaid Expenses and Deferred Charges$10,748$1,714▼ $9,034
Total Assets$4,994,293$4,698,036▼ $296,257
Liabilities
Accounts Payable and Accrued Expenses$91,317$75,260▼ $16,057
Deferred Revenue-$28,309-
Mortgage Notes Payable Secured by Investment Property$7,747$3,705▼ $4,042
Total Liabilities$99,064$107,274▲ $8,210
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,924,517$2,929,825▲ $5,308
Unrestricted Net Assets$1,970,712$1,660,937▼ $309,775
Total Net Assets Fund Balance$4,895,229$4,590,762▼ $304,467
Total Liabilities and Net Assets / Fund Balance$4,994,293$4,698,036▼ $296,257

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$139,911$442,398$582,309
Leasehold Improvements$44,667$75,333$120,000
Buildings-$39,946$39,946

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$4,549,627$2,310▼ $219,041$129,263$4,159,851
2017$4,035,469$86,202▲ $595,270$123,240$4,549,627
2016$3,925,257$2,945▲ $268,289$117,904$4,035,469
2015$4,067,381$5,428▲ $56,297$157,937$3,925,257
2014$3,897,774$67,165▲ $242,223$97,646$4,067,381
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca ParkerExecutive DiFT$103,858$2,579$106,437
Stephanie RoseFinance/admi-$67,432$2,585$70,017

Board Members and Trustees

NameTitle
Gordon GlaserBoard Presid
Adelheid BeckerDirector
Calvin WilliamsDirector
James BaileyDirector
Lynn PaternaDirector
Nancy GroszekDirector
Tom BrennanDirector
Mark StearnsEndowment Tr
Matt BlattmachrEndowment Tr
Paula PawlowskiInterim Secr
Rebecca MahaneySecretary/tr
Kris WarrenTreasurer, P
Judy BradyVice Preside
Mary ShieldsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$838,496
Program Service Revenue
$491,845
Investment Income
$196,744
Other Revenue
$138,996
All Other Contributions
$106,423
Change in Net Assets
$155,844

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,666,081
Revenue Not Reported on Form 990
$864,958
Total Revenue per Audited Statements
$2,531,039
Total Revenue per Form 990
$1,666,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$898,805
Other Expenses$611,432
Total Fundraising Expense$35,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$435,780$89,522$3,890$529,192
Office Expenses$198,945$32,731$7,528$239,204
Current Officers, Directors, Trustees, and Key Employees-$176,447-$176,447
Occupancy$109,926$40,266$10,791$160,983
Other Employee Benefits$90,844$41,127$3,248$135,219
Fees for Services Other$54,635$10,670$3,908$69,213
Depreciation Depletion$49,018$7,902$2,193$59,113
Payroll Taxes$35,938$21,479$530$57,947
Fees for Services Accounting-$12,010-$12,010
Advertising$5,869-$208$6,077
Conferences and Meetings$1,521$3,659$750$5,930
Travel$1,710$1,701$372$3,783
Insurance-$1,748-$1,748
Other Expenses$1,203$93$349$1,296
Total Functional Expenses$1,015,113$459,731$35,393$1,510,237

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,835,205
Expenses per Audited Statements$1,554,019
Total Expenses per Form 990$1,510,237
Expenses Not Reported on Form 990$1,281,186
Expenses Not Reported on Financial Statements$-43,782
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$926,353
Gaming Direct Expenses$877,570
Fundraising Direct Expenses$68,559
Fundraising Gross Income$66,064
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garden Gala$191,583$66,064$23,382$42,682
Total Events$191,583$66,064$68,559$-2,495
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Members elect the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by the finance director and the executive director, then submitted to the finance committee, who then forwards to the board for approval.”

Form 990, Page 6, Part VI, Line 12C

“Annually after elections new forms are signed, and at annual retreat and periodic times during the year information regarding conflict of interest is reviewed.”

Form 990, Page 6, Part VI, Line 15A

“Research was done by the previous board president and executive committee when in the process of interviewing and hiring.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy are on the website and available upon request, board minutes available on website. Financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Anchor-age Center Inc
EIN
92-0086821
Phone
9072587823
Address
1300 EAST 19TH AVE, ANCHORAGE, AK 99501

Signing Officer

Name
Gordon Glaser
Title
Board President
Phone
9072587823
Signed
2019-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gordon Glaser
Formed
1981
Legal Domicile
Ak
Voting Board Members
11
Independent Board Members
11
Employees
28
Volunteers
500

Preparer

Firm
Foster and Company LLC
Address
804 E FAIRVIEW LOOP, WASILLA, AK 99654
Preparer
Karen Foster
Phone
9073766901
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“ALL OTHER PROGRAMS”

Form 990, Part XI, Line 9

“Direct fr costs 68,559 cogs sales of inventory 24,090 excluded bingo costs 4,040 adj to py 300 fr direct costs -68,559 excluded bingo costs -4,039 cogs inventory sales -24,090 total 301”

Financial Statement Notes

Schedule D, Page 3, Part X

“Anchor-age center, inc. Is a nonprofit corporation exempt from income taxation under section 501(c)(3) of the internal revenue code. Although the organization is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing federal income tax form 990-t and a tax liability may be determined in these activities. However, none of the organization's activities were subject to this tax in 2018. The organization believes that it has appropriate support for any tax positions taken, and as such does not have any uncertain tax positions that are material to the financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Direct fr costs 68,559 cogs sales of inventory 24,090 excluded bingo costs 4,040 adj to py 300”

Schedule D, Page 4, Part XII, Line 2D

“Fr direct costs 68,559 excluded bingo costs 4,039 cogs inventory sales 24,090”

Raw XML AppendixShowing 400 of 661 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt152585
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER, P
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10INTERIM SECR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ENDOWMENT TR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ENDOWMENT TR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt15FINANCE/ADMI
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IRS990/Form990TFiledInd0true
IRS990/FormationYr01981
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt068559
IRS990/FundraisingGrossIncomeAmt066064
IRS990/GainOrLossGrp/SecuritiesAmt0153703
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0877570
IRS990/GamingGrossIncomeAmt0926353
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0533163
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01978535
IRS990/GrossReceiptsAmt04461131
IRS990/GrossRentsGrp/RealAmt026836
IRS990/GrossSalesOfInventoryAmt089961
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt01748
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0121829
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0129404
IRS990/InvestmentExpenseAmt0-43782
IRS990/InvestmentIncomeGrp/ExclusionAmt043041
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043041
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04325719
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04159251
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0557677
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0210763
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0184578
IRS990/LandBldgEquipCostOrOtherBssAmt0742255
IRS990/LegalDomicileStateCd0AK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01824832
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt073391
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENHANCE THE QUALITY OF LIFE OF ALASKANS BY PROMOTING FITNESS, HEALTH AND WELLNESS AND SOCIAL INTERACTION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07747
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03705
IRS990/NetAssetsOrFundBalancesBOYAmt04895229
IRS990/NetAssetsOrFundBalancesEOYAmt04590762
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0153703
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0153703
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2495
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2495
IRS990/NetIncomeFromGamingGrp/ExclusionAmt011583
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt048783
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt037200
IRS990/NetIncomeOrLossGrp/ExclusionAmt065872
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt065872
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt026836
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026836
IRS990/NetUnrlzdGainsLossesInvstAmt0-416529
IRS990/NoncashContributionsAmt01948
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt010791
IRS990/OccupancyGrp/ManagementAndGeneralAmt040266
IRS990/OccupancyGrp/ProgramServicesAmt0109926
IRS990/OccupancyGrp/TotalAmt0160983
IRS990/OfficeExpensesGrp/FundraisingAmt07528
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032731
IRS990/OfficeExpensesGrp/ProgramServicesAmt0198945
IRS990/OfficeExpensesGrp/TotalAmt0239204
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03248
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041127
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090844
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135219
IRS990/OtherExpensesGrp/Desc0EQUIPMENT AND VEHICLES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2LICENSES AND PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt01626
IRS990/OtherExpensesGrp/FundraisingAmt1349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014444
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15932
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt293
IRS990/OtherExpensesGrp/ProgramServicesAmt029519
IRS990/OtherExpensesGrp/ProgramServicesAmt1205
IRS990/OtherExpensesGrp/ProgramServicesAmt21203
IRS990/OtherExpensesGrp/TotalAmt045589
IRS990/OtherExpensesGrp/TotalAmt16486
IRS990/OtherExpensesGrp/TotalAmt21296
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03890
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089522
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0435780
IRS990/OtherSalariesAndWagesGrp/TotalAmt0529192
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0530
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021479
IRS990/PayrollTaxesGrp/ProgramServicesAmt035938
IRS990/PayrollTaxesGrp/TotalAmt057947
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026683
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021005
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010748
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01714
IRS990/PrincipalOfficerNm0GORDON GLASER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/Desc0ARCTIC ROSE - CATERING
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE SERVICE CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc2FITNESS FEES
IRS990/ProgramServiceRevenueGrp/Desc3CLASSES AND SIMILAR REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt091358
IRS990/ProgramServiceRevenueGrp/ExclusionAmt168870
IRS990/ProgramServiceRevenueGrp/ExclusionAmt213818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0317799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt191358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt268870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313818
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0317799
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBER ACTIVITIES: RESTAURANT FOR MEMBERS, SOCIAL HOUR, CRAFT ROOM, LIBRARY, ART ROOM, AND OTHER COMMITTEES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0174040
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0152929
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAM ACTIVITIES: INCLUDING DANCES, PIONEER DINNER, HOLIDAY DINNER, VOLUNTEER COORDINATION, AND NEWSLETTER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0135391
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt086272
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0524277
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0278234
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01005111
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0266425
IRS990/PYOtherExpensesAmt0716208
IRS990/PYOtherRevenueAmt0155658
IRS990/PYProgramServiceRevenueAmt0420735
IRS990/PYRevenuesLessExpensesAmt0257940
IRS990/PYSalariesCompEmpBnftPaidAmt0873781
IRS990/PYTotalExpensesAmt01589989
IRS990/PYTotalRevenueAmt01847929
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0155844
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt026836
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0246338
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250242
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0148755
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0330,143
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0838496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01005111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0933565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0925399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0927566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04630137
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt01093000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt01093000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt01093000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt01093000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt01093000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt05465000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0223580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0306545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0155792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0245146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt095085
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01026148
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0551591

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Filings

Displayed year

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

Open filing
Assets
$4,698,036
Liabilities
$107,274
Net assets
$4,590,762
Revenue
$1,666,081
Expenses
$1,510,237
Net income
$155,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$0.26$6.37$2.64$2.35$0.29
2023Summary only. Only limited summary data is available for this year.$6.40$0.20$6.20$2.04$2.15$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.25$5.97$2.61$1.89$0.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$0.18$6.25$1.98$1.65$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.18$5.80$1.76$1.58$0.17
2019Summary only. Only limited summary data is available for this year.$5.48$0.12$5.36$1.87$1.73$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.70$0.11$4.59$1.67$1.51$0.16
2018Summary only. Only limited summary data is available for this year.$4.70$0.11$4.59$1.67$1.51$0.16
2017Summary only. Only limited summary data is available for this year.$4.99$0.10$4.90$1.85$1.59$0.26
2016Summary only. Only limited summary data is available for this year.$4.43$0.13$4.31$1.66$1.72$0.06
2015Summary only. Only limited summary data is available for this year.$4.24$0.09$4.15$1.82$1.84$0.02
2014Summary only. Only limited summary data is available for this year.$4.40$0.07$4.34$1.96$1.53$0.43
2013Summary only. Only limited summary data is available for this year.$4.14$0.09$4.05$1.81$1.55$0.26
2012Summary only. Only limited summary data is available for this year.$3.72$0.08$3.65$2.39$1.59$0.80
2011Summary only. Only limited summary data is available for this year.$2.78$0.08$2.70$1.42$1.56$0.13
2010Summary only. Only limited summary data is available for this year.$3.00$0.10$2.91$3.65$3.63$0.02