Civic Intelligence

The Southeast Conference

990 • Fiscal year 2015 • EIN 92-0089028

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 31, 2016

PO Box 21989Juneau, AK 99802

(907) 586-4360

Siviq Scores

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

Liabilities / Assets

76th percentile

0.33x

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

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Net Margin

12th percentile

-11%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$102,338

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Asset Growth

3rd percentile

-44%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-22%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$109,777

Down $85,361 (-44%) from 2014

Net Assets

Down

$73,093

Down $72,701 (-50%) from 2014

Liabilities

Down

$36,684

Down $12,660 (-26%) from 2014

Revenue

Down

$646,249

Down $187,131 (-22%) from 2014

Expenses

Down

$718,950

Down $48,493 (-6.3%) from 2014

Net Income

Down

-$72,701

Down $138,638 (-210%) from 2014

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2010: $409,878Liabilities 2010: $80,331Net Assets 2010: $329,5472010Assets 2011: $418,807Liabilities 2011: $175,399Net Assets 2011: $243,4082011Assets 2012: $232,402Liabilities 2012: $76,442Net Assets 2012: $155,9602012Assets 2013: $118,483Liabilities 2013: $38,626Net Assets 2013: $79,8572013Assets 2014: $195,138Liabilities 2014: $49,344Net Assets 2014: $145,7942014Assets 2015: $109,777Liabilities 2015: $36,684Net Assets 2015: $73,0932015Assets 2016: $60,446Liabilities 2016: $88,534Net Assets 2016: -$28,0882016Assets 2017: $214,547Liabilities 2017: $187,272Net Assets 2017: $27,2752017Assets 2018: $78,931Liabilities 2018: $18,265Net Assets 2018: $60,6662018Assets 2019: $222,748Liabilities 2019: $55,256Net Assets 2019: $167,4922019Assets 2020: $529,171Liabilities 2020: $166,261Net Assets 2020: $362,9102020Assets 2021: $710,618Liabilities 2021: $134,997Net Assets 2021: $575,6212021Assets 2022: $980,245Liabilities 2022: $197,891Net Assets 2022: $782,3542022Assets 2023: $8,108,145Liabilities 2023: $1,116,534Net Assets 2023: $6,991,6112023Assets 2024: $9,977,641Liabilities 2024: $2,487,170Net Assets 2024: $7,490,4712024

Highlighted filing

2015

Assets$109,777
Liabilities$36,684
Net Assets$73,093

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $626,3932010Expenses 2011: $697,4452011Expenses 2012: $672,8572012Expenses 2013: $1,007,7472013Revenue 2014: $833,380Expenses 2014: $767,443Net Income 2014: $65,9372014Revenue 2015: $646,249Expenses 2015: $718,950Net Income 2015: -$72,7012015Revenue 2016: $484,640Expenses 2016: $585,821Net Income 2016: -$101,1812016Revenue 2017: $633,950Expenses 2017: $578,587Net Income 2017: $55,3632017Revenue 2018: $693,799Expenses 2018: $660,408Net Income 2018: $33,3912018Revenue 2019: $663,083Expenses 2019: $556,257Net Income 2019: $106,8262019Revenue 2020: $716,983Expenses 2020: $521,565Net Income 2020: $195,4182020Revenue 2021: $767,000Expenses 2021: $554,289Net Income 2021: $212,7112021Revenue 2022: $1,280,823Expenses 2022: $1,074,090Net Income 2022: $206,7332022Revenue 2023: $8,506,225Expenses 2023: $2,296,968Net Income 2023: $6,209,2572023Revenue 2024: $6,114,583Expenses 2024: $5,615,723Net Income 2024: $498,8602024

Highlighted filing

2015

Revenue$646,249
Expenses$718,950
Net Income-$72,701
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 31, 2016
Return Version
2014v6.0
Gross Receipts
$646,269
Mission and Program Overview

Mission

The mission of Southeast Conference is to undertake and support activities that promote strong economies, healthy communities, and a quality environment in Southeast Alaska.

To undertake and support activities that promote strong economies, healthy communities, and a quality environment in southeast alaska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,531$62,540▲ $10,009
Pledges and Grants Receivable$140,728$39,068▼ $101,660
Accounts Receivable$1,879$6,963▲ $5,084
Prepaid Expenses and Deferred Charges-$1,206-
Total Assets$195,138$109,777▼ $85,361
Liabilities
Accounts Payable and Accrued Expenses$49,344$36,684▼ $12,660
Total Liabilities$49,344$36,684▼ $12,660
Net Assets / Fund Balance
Unrestricted Net Assets$100,790$54,560▼ $46,230
Temporarily Rstr Net Assets$45,004$18,533▼ $26,471
Total Net Assets Fund Balance$145,794$73,093▼ $72,701
Total Liabilities and Net Assets / Fund Balance$195,138$109,777▼ $85,361
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelly WrightExecutive DirectorFT$88,117$14,221$102,338
Cheri LancasterChief Financial OfficerFT$50,778-$50,778

Board Members and Trustees

NameTitle
Lori BloodBoard Past President
Patricia PhillipsBoard President
Garry WhiteBoard 1st Vice President
Chelsea GoucherBoard 2nd Vice President
Bryce DahlstromBoard Director
Carol RushmoreBoard Director
Dennis WatsonBoard Director
Elizabeth CabreraBoard Director
Glen ThompsonBoard Director
Gorden WrobelBoard Director
Mary BeckerBoard Director
Tory KornBoard Secretary
Merrill SanfordBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$547,479
Program Service Revenue
$74,898
Investment Income
$188
Other Revenue
$23,684
All Other Contributions
$71,306
Change in Net Assets
$-72,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$389,521
Other Expenses$315,978
Grants and Similar Amounts Paid$13,451
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$173,765
Current Officers, Directors, Trustees, and Key Employees---$162,460
Fees for Services Other---$81,612
Travel---$67,293
Conferences and Meetings---$39,211
Office Expenses---$38,894
Occupancy---$27,228
Payroll Taxes---$26,987
Other Employee Benefits---$26,309
Grants to Domestic Orgs---$13,451
Other Expenses---$12,819
Information Technology---$9,960
Fees for Services Accounting---$8,123
Advertising---$3,266
Insurance---$2,371
Fees for Services Legal---$1,800
Total Functional Expenses$0$0$0$718,950
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Alaska FoundationJuneau, AKState of AlaskaEducational Scholarships for Students Officially Admitted to a Degree or Certificate Program Atthe University of Alaska Southeast.$13,451
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,091
Gaming Gross Income$6,738
Gaming Direct Expenses$20
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Membership of southeast conference is comprised of municipalities, federally recognized tribes, businesses, government agencies, organizations and individuals located or doing business in southeast alaska.

Form 990, Part VI, Section A, Line 7A

During the annual meeeting members shall elect by majority vote the second vice-president and other members of the board of directors.

Form 990, Part VI, Section A, Line 7B

The membership votes on all bylaws revisions proposed by the board of directors at the annual membership business meeting.

Form 990, Part VI, Section B, Line 11

Form 990 will be review by the excutive director and chief financial officer prior to filing.

Form 990, Part VI, Section B, Line 12C

Conflict of interest is discussed annually during board orientation and the first official board meeting of the year. Afterwards it is discussed as necessary at other times throughout the year.

Form 990, Part VI, Section C, Line 18

Southeast conference (sec) makes its forms 1023 and 990 available to the public upon request. Sec includes their financial statements in the annual report which is made available to members and the general public.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
The Southeast Conference
EIN
92-0089028
Phone
9075864360
Address
PO BOX 21989, JUNEAU, AK 99802

Signing Officer

Name
Shelly Wright
Title
Executive Director
Phone
9075864360
Signed
2016-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Wright
Formed
1982
Legal Domicile
Ak
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
25

Preparer

Firm
Elgee Rehfeld Mertz LLC
Address
9309 GLACIER HWY STE B-200, JUNEAU, AK 99801
Preparer
Robert L Rehfeld
Phone
9077893178
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Sustainable food consultants 63,140. Natural resource managment/consulting 13,219. Other consulting 5,253.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD 2ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD SECRETARY
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IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1ALL OTHER
IRS990/OtherExpensesGrp/TotalAmt023401
IRS990/OtherExpensesGrp/TotalAmt112819
IRS990/OtherSalariesAndWagesGrp/TotalAmt0173765
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt026987
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0140728
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039068
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01206
IRS990/PrincipalOfficerNm0SHELLY WRIGHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REGISTRATIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074898
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0753337
IRS990/PYGrantsAndSimilarPaidAmt014304
IRS990/PYInvestmentIncomeAmt0110
IRS990/PYOtherExpensesAmt0496757
IRS990/PYOtherRevenueAmt09798
IRS990/PYProgramServiceRevenueAmt070135
IRS990/PYRevenuesLessExpensesAmt065937
IRS990/PYSalariesCompEmpBnftPaidAmt0256382
IRS990/PYTotalExpensesAmt0767443
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0833380
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-72701
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03875
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt013451
IRS990ScheduleI/RecipientTable/IRCSectionDesc0STATE OF ALASKA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL SCHOLARSHIPS FOR STUDENTS OFFICIALLY ADMITTED TO A DEGREE OR CERTIFICATE PROGRAM ATTHE UNIVERSITY OF ALASKA SOUTHEAST.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF ALASKA FOUNDATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt011120 GLACIER HIGHWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0JUNEAU
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd099801
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP FUNDS ARE TURNED OVER TO THE UNIVERSITY OF ALASKA, SOUTHEAST FOUNDATION, WHO THEN PROVIDES ALL APPLICATION AND PAYMENT PROCEDURES. SEC BOARD OF DIRECTORS SCHOLARSHIP COMMITTEE REVIEWS THE APPLICATIONS, SELECTS THE RECIPIENTS, DETERMINES THE AMOUNT FOR EACH, AND FORWARDS THAT INFORMATION TO UAS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP OF SOUTHEAST CONFERENCE IS COMPRISED OF MUNICIPALITIES, FEDERALLY RECOGNIZED TRIBES, BUSINESSES, GOVERNMENT AGENCIES, ORGANIZATIONS AND INDIVIDUALS LOCATED OR DOING BUSINESS IN SOUTHEAST ALASKA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING THE ANNUAL MEEETING MEMBERS SHALL ELECT BY MAJORITY VOTE THE SECOND VICE-PRESIDENT AND OTHER MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERSHIP VOTES ON ALL BYLAWS REVISIONS PROPOSED BY THE BOARD OF DIRECTORS AT THE ANNUAL MEMBERSHIP BUSINESS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 WILL BE REVIEW BY THE EXCUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST IS DISCUSSED ANNUALLY DURING BOARD ORIENTATION AND THE FIRST OFFICIAL BOARD MEETING OF THE YEAR. AFTERWARDS IT IS DISCUSSED AS NECESSARY AT OTHER TIMES THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SOUTHEAST CONFERENCE (SEC) MAKES ITS FORMS 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST. SEC INCLUDES THEIR FINANCIAL STATEMENTS IN THE ANNUAL REPORT WHICH IS MADE AVAILABLE TO MEMBERS AND THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUSTAINABLE FOOD CONSULTANTS 63,140. NATURAL RESOURCE MANAGMENT/CONSULTING 13,219. OTHER CONSULTING 5,253.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt045004
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt018533
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0195138
IRS990/TotalAssetsEOYAmt0109777
IRS990/TotalAssetsGrp/BOYAmt0195138
IRS990/TotalAssetsGrp/EOYAmt0109777
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0547479
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/TotalAmt0718950
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049344
IRS990/TotalLiabilitiesEOYAmt036684
IRS990/TotalLiabilitiesGrp/BOYAmt049344
IRS990/TotalLiabilitiesGrp/EOYAmt036684
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0145794
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073093
IRS990/TotalOtherCompensationAmt014221
IRS990/TotalProgramServiceRevenueAmt074898
IRS990/TotalReportableCompFromOrgAmt0138895
IRS990/TotalRevenueGrp/ExclusionAmt023872
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074898
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0646249
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0195138
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109777
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt067293
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0100790
IRS990/UnrestrictedNetAssetsGrp/EOYAmt054560
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 21989
IRS990/USAddress/CityNm0JUNEAU
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099802
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0HTTP://WWW.SECONFERENCE.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLY WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09075864360
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SOUTHEAST CONFERENCE
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0920089028
ReturnHeader/Filer/PhoneNum09075864360
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 21989
ReturnHeader/Filer/USAddress/CityNm0JUNEAU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920127098
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELGEE REHFELD MERTZ LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09309 GLACIER HWY STE B-200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JUNEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099801
ReturnHeader/PreparerPersonGrp/PhoneNum09077893178
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-29

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.98$2.49$7.49$6.11$5.62$0.50
2023Detailed filing. Detailed filing data is available for this year.$8.11$1.12$6.99$8.51$2.30$6.21
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.20$0.78$1.28$1.07$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.13$0.58$0.77$0.55$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.17$0.36$0.72$0.52$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.06$0.17$0.66$0.56$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.69$0.66$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.19$0.03$0.63$0.58$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.09$0.03$0.48$0.59$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$0.65$0.72$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.15$0.83$0.77$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.04$0.08$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.08$0.16$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.18$0.24$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.08$0.33$0.63