Civic Intelligence

Identity Inc.

990 • Fiscal year 2022 • EIN 92-0091087

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.IDENTITYINC.ORG
307 E Fireweed Blvd Suite 101Anchorage, AK 99503

(907) 929-4528

Siviq Scores

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

Liabilities / Assets

89th percentile

0.69x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.46x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

50th percentile

6.8%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$164,502

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

98th percentile

243%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

80%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Flat

$771,866

Flat from 2022

Net Assets

Flat

$241,581

Flat from 2022

Liabilities

Flat

$530,285

Flat from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin50th percentile

Revenue

Flat

$1,145,735

Flat from 2022

Expenses

Flat

$1,067,916

Flat from 2022

Net Income

Flat

$77,819

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$800K$600K$400K$200K$0Assets 2011: $187,060Liabilities 2011: $508Net Assets 2011: $186,5522011Assets 2012: $190,892Liabilities 2012: $8,686Net Assets 2012: $182,2062012Assets 2013: $251,141Liabilities 2013: $8,845Net Assets 2013: $242,2962013Assets 2014: $233,076Liabilities 2014: $16,099Net Assets 2014: $216,9772014Assets 2015: $176,510Liabilities 2015: $17,159Net Assets 2015: $159,3512015Assets 2016: $105,458Liabilities 2016: $16,111Net Assets 2016: $89,3472016Assets 2017: $87,220Liabilities 2017: $7,848Net Assets 2017: $79,3722017Assets 2018: $114,938Liabilities 2018: $495Net Assets 2018: $114,4432018Assets 2019: $214,772Liabilities 2019: $2,611Net Assets 2019: $212,1612019Assets 2020: $283,184Liabilities 2020: $14,033Net Assets 2020: $269,1512020Assets 2021: $225,128Liabilities 2021: $56,523Net Assets 2021: $168,6052021Assets 2022: $771,866Liabilities 2022: $530,285Net Assets 2022: $241,5812022Assets 2022: $771,866Liabilities 2022: $530,285Net Assets 2022: $241,5812022Assets 2023: $750,618Liabilities 2023: $477,012Net Assets 2023: $273,6062023Assets 2024: $659,483Liabilities 2024: $276,837Net Assets 2024: $382,6492024

Highlighted filing

2022

Assets$771,866
Liabilities$530,285
Net Assets$241,581
Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $87,617Expenses 2011: $54,689Net Income 2011: $32,9282011Revenue 2012: $78,423Expenses 2012: $82,769Net Income 2012: -$4,3462012Revenue 2013: $135,508Expenses 2013: $75,418Net Income 2013: $60,0902013Revenue 2014: $145,955Expenses 2014: $171,274Net Income 2014: -$25,3192014Revenue 2015: $180,374Expenses 2015: $238,000Net Income 2015: -$57,6262015Revenue 2016: $103,673Expenses 2016: $173,677Net Income 2016: -$70,0042016Revenue 2017: $142,514Expenses 2017: $148,091Net Income 2017: -$5,5772017Revenue 2018: $174,716Expenses 2018: $139,645Net Income 2018: $35,0712018Revenue 2019: $338,631Expenses 2019: $251,202Net Income 2019: $87,4292019Revenue 2020: $276,497Expenses 2020: $222,127Net Income 2020: $54,3702020Revenue 2021: $636,210Expenses 2021: $739,398Net Income 2021: -$103,1882021Revenue 2022: $1,145,735Expenses 2022: $1,067,916Net Income 2022: $77,8192022Revenue 2022: $1,145,735Expenses 2022: $1,067,916Net Income 2022: $77,8192022Revenue 2023: $1,507,075Expenses 2023: $1,490,823Net Income 2023: $16,2522023Revenue 2024: $1,978,243Expenses 2024: $1,947,565Net Income 2024: $30,6782024

Highlighted filing

2022

Revenue$1,145,735
Expenses$1,067,916
Net Income$77,819
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,781,368
Mission and Program Overview

Mission

To educate & advocate for the interests of the alaska gay, lesbian, bisexual & transgender population regarding their presence in the community & their value to the community as a whole.

Identity's mission is to advance alaska's lesbian, gay, bisexual, transgender, intersex, asexual, two-spirited + community through advocacy, education, health care and connectivity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$300,000-
Cash and Non-Interest-Bearing Accounts$118,438$237,643▲ $119,205
Accounts Receivable$45,842$177,741▲ $131,899
Prepaid Expenses and Deferred Charges$10,511$16,460▲ $5,949
Intangible Assets$4,699$4,364▼ $335
Land, Buildings, and Equipment, Net$128$575▲ $447
Savings and Temporary Cash Investments$10$10→ $0
Total Assets$225,128$771,866▲ $546,738
Other Assets Total$45,500$35,073▼ $10,427
Liabilities
Grants Payable-$441,800-
Deferred Revenue$11,455$53,181▲ $41,726
Accounts Payable and Accrued Expenses$26,099$35,304▲ $9,205
Other Liabilities$18,969--
Total Liabilities$56,523$530,285▲ $473,762
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$168,605$241,581▲ $72,976
Total Net Assets Fund Balance$168,605$241,581▲ $72,976
Total Liabilities and Net Assets / Fund Balance$225,128$771,866▲ $546,738

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$575$26,523$27,098
Leasehold Improvements-$6,000$6,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracey WieseClinical DirectorFT$158,850$5,652$164,502
Alex SalleeCo-chair-$70,206-$70,206

Board Members and Trustees

NameTitle
Owen HutchinsonCo-chair
Caitlinn ShortellDirector
Corrine WisemanDirector
Kelly HaleDirector
Sydney StokesDirector
Taylor FeightnorDirector
Lynn MurphyOperations D
Tom PittmanSecretary
Amy HillenbrandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,461
Program Service Revenue
$831,878
Investment Income
$716
Other Revenue
$103,680
All Other Contributions
$206,813
Change in Net Assets
$77,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$580,971
Salaries, Compensation, and Employee Benefits$486,945
Total Fundraising Expense$816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$390,039$38,102-$428,141
Fees for Services Other$304,586$21,540-$326,126
Occupancy$69,368$33,185-$102,553
Payroll Taxes$51,143$7,661-$58,804
Fees for Services Accounting$38,576$3,000-$41,576
Fees for Services Management$12,119$770$686$13,575
Insurance$8,794$2,252-$11,046
Office Expenses$8,593$1,824-$10,417
All Other Expenses$5,563$2,990$130$8,683
Information Technology$3,890$3,121-$7,011
Other Expenses$6,709$6,104-$6,709
Travel$4,372$806-$5,178
Advertising$4,060$677-$4,737
Depreciation Depletion-$750-$750
Total Functional Expenses$944,082$123,018$816$1,067,916
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$714,804
Gaming Direct Expenses$635,633
Professional Fundraising Fees$0
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is made available to interested members at a board meeting prior to its mailing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Identity Inc
EIN
92-0091087
Phone
9079294528
Address
307 E FIREWEED BLVD SUITE 101, ANCHORAGE, AK 99503

Signing Officer

Name
Owen Hutchinson
Title
Co-chair
Phone
9079294528
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Owen Hutchinson
Formed
1983
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
6

Preparer

Firm
Sramek-hightower Cpas Apc
Address
2525 C STREET SUITE 100, ANCHORAGE, AK 99503
Preparer
Rebecca L Rindal CPA
Phone
9075636722
Supplemental Narrative

Additional Explanations

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

“Youth programs work specifically with lesbian, gay, bisexual & transgender youth in anchorage & across alaska to provide resources and support. A youth summit brings young people from rural alaska to meet other lgbt youth, discuss issues, build social networks, and develop coping skills around bullying.”

Form 990, Part IX, Line 11G

“Professional fees 304,586 21,540 0”

Raw XML AppendixShowing 400 of 515 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/OfficeExpensesGrp/ProgramServicesAmt08593
IRS990/OfficeExpensesGrp/TotalAmt010417
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045500
IRS990/OtherAssetsTotalGrp/EOYAmt035073
IRS990/OtherExpensesGrp/Desc0EVENT RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc1HEALTH CLINIC - EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3FURNITURE AND EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16104
IRS990/OtherExpensesGrp/ProgramServicesAmt025444
IRS990/OtherExpensesGrp/ProgramServicesAmt19102
IRS990/OtherExpensesGrp/ProgramServicesAmt21724
IRS990/OtherExpensesGrp/ProgramServicesAmt36709
IRS990/OtherExpensesGrp/TotalAmt025680
IRS990/OtherExpensesGrp/TotalAmt19102
IRS990/OtherExpensesGrp/TotalAmt27828
IRS990/OtherExpensesGrp/TotalAmt36709
IRS990/OtherLiabilitiesGrp/BOYAmt018969
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018969
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018969
IRS990/OtherRevenueTotalAmt018969
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038102
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0390039
IRS990/OtherSalariesAndWagesGrp/TotalAmt0428141
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07661
IRS990/PayrollTaxesGrp/ProgramServicesAmt051143
IRS990/PayrollTaxesGrp/TotalAmt058804
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0300000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010511
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016460
IRS990/PrincipalOfficerNm0OWEN HUTCHINSON
IRS990/PriorPeriodAdjustmentsAmt0-263
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0831878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0831878
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATE COMMUNITY CENTER TO PROVIDE A SAFE PLACE FOR GAY & LESBIAN PEOPLE TO MEET & ADVOCATE FOR GAY & LESBIAN ISSUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0146160
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02648
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION HOSTS PRIDEFEST, A WEEK-LONG CELEBRATION OF DIVERSITY IN THE COMMUNITY OF ANCHORAGE, AND THE FALL PRIDE CONFERENCE, A FULL DAY OF WORKSHOPS, SPEAKERS, AND VENDORS PROVIDING INFORMATION AND EDUCATION ON GAY, LESBIAN, BISEXUAL, AND TRANSGENDERED HEALTH, SAFETY AND SOCIAL ISSUES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042636
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH PROGRAMS WORK SPECIFICALLY WITH LESBIAN, GAY, BISEXUAL & TRANSGENDER YOUTH IN ANCHORAGE & ACROSS ALASKA TO PROVIDE RESOURCES AND SUPPORT. A YOUTH SUMMIT BRINGS YOUNG PEOPLE FROM RURAL ALASKA TO MEET OTHER LGBT YOUTH, DISCUSS ISSUES, BUILD SOCIAL NETWORKS, AND DEVELOP COPING SKILLS AROUND BULLYING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt060661
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0258490
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01390
IRS990/PYOtherExpensesAmt0422634
IRS990/PYOtherRevenueAmt0100381
IRS990/PYProgramServiceRevenueAmt0275949
IRS990/PYRevenuesLessExpensesAmt0-103188
IRS990/PYSalariesCompEmpBnftPaidAmt0316764
IRS990/PYTotalExpensesAmt0739398
IRS990/PYTotalRevenueAmt0636210
IRS990/ReconcilationRevenueExpnssAmt077819
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05540
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0831878
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 5,884
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0209461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0258490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0216434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0121520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0898689
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0716
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0766
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0831878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0277713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0194190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt092231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01452350
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt030588
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05884
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0853
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt037325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01984
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt067029
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt014293
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt044773
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0126095
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05884
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05884
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94690
IRS990ScheduleA/PublicSupportPY509Pct00.92100
IRS990ScheduleA/PublicSupportTotal509Amt02388364
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01041339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0566791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0272772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0292858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0214604
IRS990ScheduleA/Total509Grp/TotalAmt02388364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01042055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0634322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0287831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0343515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0214604
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02522327
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0575
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026523
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027098
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0575
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0564379
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0564379
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0635633
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt05492
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0709312
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0714804
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt079171
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt071254
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt071254
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0ALASKA INDOOR SPORTS DISTRIBUTING
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$771,866
Liabilities
$530,285
Net assets
$241,581
Revenue
$1,145,735
Expenses
$1,067,916
Net income
$77,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.28$0.38$1.98$1.95$0.03
2023Summary only. Only limited summary data is available for this year.$0.75$0.48$0.27$1.51$1.49$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.53$0.24$1.15$1.07$0.08
2022Summary only. Only limited summary data is available for this year.$0.77$0.53$0.24$1.15$1.07$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.06$0.17$0.64$0.74$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.27$0.28$0.22$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.34$0.25$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.17$0.14$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.08$0.14$0.15$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.02$0.09$0.10$0.17$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.02$0.16$0.18$0.24$0.06
2014Summary only. Only limited summary data is available for this year.$0.23$0.02$0.22$0.15$0.17$0.03
2013Summary only. Only limited summary data is available for this year.$0.25$0.01$0.24$0.14$0.08$0.06
2012Summary only. Only limited summary data is available for this year.$0.19$0.01$0.18$0.08$0.08$0.00
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.09$0.05$0.03