Civic Intelligence

Valdez Convention and Visitors Bureau Inc

990 • Fiscal year 2017 • EIN 92-0090495

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 23, 2018

Organization ProfileWWW.VALDEZALASKA.ORG
PO Box 1603Valdez, AK 99686

(907) 835-2984

Siviq Scores

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

Liabilities / Assets

99th percentile

1.91x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.15x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$64,348

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

16th percentile

-9.9%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

1.7%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$42,761

Down $4,691 (-9.9%) from 2016

Net Assets

Up

-$39,086

Up $5,584 (+13%) from 2016

Liabilities

Down

$81,847

Down $10,275 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin53rd percentile

Revenue

Up

$528,684

Up $8,745 (+1.7%) from 2016

Expenses

Down

$504,287

Down $111,566 (-18%) from 2016

Net Income

Up

$24,397

Up $120,311 (+125%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2010: $23,579Liabilities 2010: $138,919Net Assets 2010: -$115,3402010Assets 2011: $38,535Liabilities 2011: $83,156Net Assets 2011: -$44,6212011Assets 2012: $40,513Liabilities 2012: $75,603Net Assets 2012: -$35,0902012Assets 2013: $94,945Liabilities 2013: $48,426Net Assets 2013: $46,5192013Assets 2014: $86,178Liabilities 2014: $51,450Net Assets 2014: $34,7282014Assets 2015: $101,542Liabilities 2015: $50,298Net Assets 2015: $51,2442015Assets 2016: $47,452Liabilities 2016: $92,122Net Assets 2016: -$44,6702016Assets 2017: $42,761Liabilities 2017: $81,847Net Assets 2017: -$39,0862017Assets 2018: $34,590Liabilities 2018: $77,644Net Assets 2018: -$43,0542018Assets 2019: $109,925Liabilities 2019: $57,320Net Assets 2019: $52,6052019Assets 2020: $276,733Liabilities 2020: $59,981Net Assets 2020: $216,7522020Assets 2021: $201,591Liabilities 2021: $77,008Net Assets 2021: $124,5832021Assets 2022: $161,149Liabilities 2022: $63,960Net Assets 2022: $97,1892022Assets 2023: $219,444Liabilities 2023: $40,767Net Assets 2023: $178,6772023Assets 2024: $189,978Liabilities 2024: $43,551Net Assets 2024: $146,4272024

Highlighted filing

2017

Assets$42,761
Liabilities$81,847
Net Assets-$39,086
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $482,805Expenses 2010: $525,930Net Income 2010: -$43,1252010Revenue 2011: $623,169Expenses 2011: $503,892Net Income 2011: $119,2772011Revenue 2012: $211,757Expenses 2012: $229,209Net Income 2012: -$17,4522012Revenue 2013: $458,302Expenses 2013: $376,693Net Income 2013: $81,6092013Revenue 2014: $516,071Expenses 2014: $527,862Net Income 2014: -$11,7912014Revenue 2015: $579,167Expenses 2015: $562,651Net Income 2015: $16,5162015Revenue 2016: $519,939Expenses 2016: $615,853Net Income 2016: -$95,9142016Revenue 2017: $528,684Expenses 2017: $504,287Net Income 2017: $24,3972017Revenue 2018: $508,193Expenses 2018: $535,877Net Income 2018: -$27,6842018Revenue 2019: $514,768Expenses 2019: $448,859Net Income 2019: $65,9092019Revenue 2020: $617,722Expenses 2020: $453,575Net Income 2020: $164,1472020Revenue 2021: $647,539Expenses 2021: $739,708Net Income 2021: -$92,1692021Revenue 2022: $491,161Expenses 2022: $518,555Net Income 2022: -$27,3942022Revenue 2023: $577,627Expenses 2023: $496,139Net Income 2023: $81,4882023Revenue 2024: $564,413Expenses 2024: $596,663Net Income 2024: -$32,2502024

Highlighted filing

2017

Revenue$528,684
Expenses$504,287
Net Income$24,397
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 23, 2018
Return Version
2017v2.3
Gross Receipts
$548,449
Mission and Program Overview

Mission

To promote valdez as a year-round destination for travel, tourism, and business.

Promoting business and tourism in the city of valdez, alaska

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$35,959$0▼ $35,959
Inventories for Sale or Use-$34,337-
Rtn Earn Endowment Incm Other Fnds$0$24,397▲ $24,397
Land, Buildings, and Equipment, Net$5,662$4,182▼ $1,480
Accounts Receivable$6,525$4,041▼ $2,484
Cash and Non-Interest-Bearing Accounts-$201-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$48,146$42,761▼ $5,385
Liabilities
Accounts Payable and Accrued Expenses$80,887$39,319▼ $41,568
Deferred Revenue$30,742$35,740▲ $4,998
Other Liabilities$0$6,788▲ $6,788
Total Liabilities$111,629$81,847▼ $29,782
Net Assets / Fund Balance
Total Net Assets Fund Balance$-63,483$-39,086▲ $24,397
Total Liabilities and Net Assets / Fund Balance$48,146$42,761▼ $5,385

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,182$9,934$14,116
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurine ReganExecutive DirectorFT$64,348$64,348

Board Members and Trustees

NameTitle
Patricia RelayPresident
Ryan MccuneVice President
Joshua SwierkDirector
Kathy NielsenDirector
Tim BouchardDirector
Darren ReeseCity Council Member
Martha BarberioCity Council Member
Christian StanfordSecretary
Sonja HurshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$456,434
Program Service Revenue
$60,936
Investment Income
$8
Other Revenue
$11,306
Change in Net Assets
$24,397

Audited Revenue Reconciliation

Revenue per Audited Statements
$541,021
Revenue Not Reported on Financial Statements
$-12,338
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-12,338
Total Revenue per Audited Statements
$541,021
Total Revenue per Form 990
$528,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,255
Salaries, Compensation, and Employee Benefits$194,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,684$64,348-$194,032
Occupancy$54,988--$54,988
Advertising$44,089--$44,089
Travel$37,849--$37,849
Conferences and Meetings$30,172--$30,172
Fees for Services Other$25,305--$25,305
All Other Expenses$8,416$11,113-$19,529
Fees for Services Accounting-$16,000-$16,000
Other Expenses$8,331$398-$8,729
Insurance$3,010--$3,010
Depreciation Depletion---$2,824
Total Functional Expenses$409,604$91,859$0$504,287

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$516,624
Expenses per Audited Statements$504,286
Total Expenses per Form 990$504,286
Expenses Not Reported on Form 990$12,338
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,843
Fundraising Direct Expenses$12,338
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$19,843$19,843$4,633$15,210
Total Events$19,843$19,843$12,338$7,505
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Overdrawn Cas Account$6,788
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 7A

“Form 990, part vi, line 7a: the organization has members who have voting rights in the elections of the board of direcdtors and on by-laws revisions.”

Form 990, Part VI, Section B, Line 11B

“Form 990, part vi, line 11b: the president reviews and reports completion to the board.”

Form 990, Part VI, Section B, Line 12

“Defined by the board of directors and annual reviews. Form 990, part vi, line 15b:”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, line 15a: defined by the board of directors and annual reviews. Form 990, part vi, line 15b: defined by the board of directors and annual reviews.”

Form 990, Part VI, Section C, Line 19

“The information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Valdez Convention and Visitors Bureau I
EIN
92-0090495
Phone
9078352984
Address
PO BOX 1603, VALDEZ, AK 99686

Signing Officer

Name
Laurine Regan
Title
President
Phone
9078352984
Signed
2018-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Relay
Formed
1983
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
0

Preparer

Firm
NEWHOUSE & VOGLER CPA'S APC
Address
237 E FIREWEED LANE SUITE 200, ANCHORAGE, AK 99503
Preparer
Joseph L Newhouse CPA
Phone
9072587555
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“SEE PAGE 5”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenues -12,338.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenues 12,338.”

Raw XML AppendixShowing 400 of 436 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt03377
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt194
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt211
IRS990/OtherRevenueTotalAmt03487
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064348
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129684
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194032
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035959
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PATRICIA RELAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc1ECONOMIC DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15478
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt055458
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt15478
IRS990/ProgSrvcAccomActy2Grp/Desc0MANAGING AND OPERATING THE VALDEZ CONVENTION & VISITORS CENTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0301890
IRS990/ProgSrvcAccomActy3Grp/Desc0PRODUCE ANNUAL VACTION PLANNER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt057667
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0472225
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0411517
IRS990/PYOtherRevenueAmt010691
IRS990/PYProgramServiceRevenueAmt037005
IRS990/PYRevenuesLessExpensesAmt0-95914
IRS990/PYSalariesCompEmpBnftPaidAmt0204336
IRS990/PYTotalExpensesAmt0615853
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0519939
IRS990/ReconcilationRevenueExpnssAmt024397
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt024397
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/ExpensesNotReportedAmt012338
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0504286
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt012338
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04182
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09934
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OVERDRAWN CAS ACCOUNT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-12338
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-12338
IRS990ScheduleD/RevenueSubtotalAmt0541021
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SEE PAGE 5
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED WITH REVENUES -12,338.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED WITH REVENUES 12,338.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04182
IRS990ScheduleD/TotalExpensesPerForm990Amt0504286
IRS990ScheduleD/TotalLiabilityAmt06788
IRS990ScheduleD/TotalRevenuePerForm990Amt0528683
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0541021
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0516624
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02100
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012338
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01250
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019843
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07505
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04633
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04633
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0355
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0355
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, LINE 7A: THE ORGANIZATION HAS MEMBERS WHO HAVE VOTING RIGHTS IN THE ELECTIONS OF THE BOARD OF DIRECDTORS AND ON BY-LAWS REVISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, LINE 11B: THE PRESIDENT REVIEWS AND REPORTS COMPLETION TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFINED BY THE BOARD OF DIRECTORS AND ANNUAL REVIEWS. FORM 990, PART VI, LINE 15B:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, LINE 15A: DEFINED BY THE BOARD OF DIRECTORS AND ANNUAL REVIEWS. FORM 990, PART VI, LINE 15B: DEFINED BY THE BOARD OF DIRECTORS AND ANNUAL REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt048146
IRS990/TotalAssetsEOYAmt042761
IRS990/TotalAssetsGrp/BOYAmt048146
IRS990/TotalAssetsGrp/EOYAmt042761
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0456434
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091859
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0409604
IRS990/TotalFunctionalExpensesGrp/TotalAmt0504287
IRS990/TotalGrossUBIAmt060936
IRS990/TotalLiabilitiesBOYAmt0111629
IRS990/TotalLiabilitiesEOYAmt081847
IRS990/TotalLiabilitiesGrp/BOYAmt0111629
IRS990/TotalLiabilitiesGrp/EOYAmt081847
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-63483
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-39086
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0493477
IRS990/TotalProgramServiceRevenueAmt060936
IRS990/TotalReportableCompFromOrgAmt064348
IRS990/TotalRevenueGrp/ExclusionAmt07505
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03809
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0528684
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt060936
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048146
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042761
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt037849
IRS990/TravelGrp/TotalAmt037849
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0309 FAIRBANKS DRIVE
IRS990/USAddress/CityNm0VALDEZ
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099686
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,761
Liabilities
$81,847
Net assets
-$39,086
Revenue
$528,684
Expenses
$504,287
Net income
$24,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.44$1.46$5.64$5.97$0.32
2023Summary only. Only limited summary data is available for this year.$2.19$0.41$1.79$5.78$4.96$0.81
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.64$0.97$4.91$5.19$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.77$1.25$6.48$7.40$0.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.60$2.17$6.18$4.54$1.64
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.57$0.53$5.15$4.49$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.78$0.43$5.08$5.36$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.82$0.39$5.29$5.04$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.92$0.45$5.20$6.16$0.96
2015Summary only. Only limited summary data is available for this year.$1.02$0.50$0.51$5.79$5.63$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.51$0.35$5.16$5.28$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.48$0.47$4.58$3.77$0.82
2012Summary only. Only limited summary data is available for this year.$0.41$0.76$0.35$2.12$2.29$0.17
2011Summary only. Only limited summary data is available for this year.$0.39$0.83$0.45$6.23$5.04$1.19
2010Summary only. Only limited summary data is available for this year.$0.24$1.39$1.15$4.83$5.26$0.43