Civic Intelligence

Sheridan Alpine Association

990 • Fiscal year 2013 • EIN 92-0096115

Nov 01, 2012 to Oct 31, 2013 • Filed on May 20, 2014

Organization ProfileN/A
P O Box 244699574
Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

15th percentile

-19%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$154,680

Down $37,267 (-19%) from 2012

Net Assets

Down

$151,748

Down $37,509 (-20%) from 2012

Liabilities

Up

$2,932

Up $242 (+9.0%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$163,038

Up $42,336 (+35%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $149,677Liabilities 2011: $571Net Assets 2011: $149,1062011Assets 2012: $191,947Liabilities 2012: $2,690Net Assets 2012: $189,2572012Assets 2013: $154,680Liabilities 2013: $2,932Net Assets 2013: $151,7482013Assets 2014: $159,602Liabilities 2014: $3,009Net Assets 2014: $156,5932014Assets 2015: $232,073Liabilities 2015: $24,203Net Assets 2015: $207,8702015Assets 2016: $231,317Liabilities 2016: $2,769Net Assets 2016: $228,5482016Assets 2017: $294,916Liabilities 2017: $316Net Assets 2017: $294,6002017Assets 2018: $325,642Liabilities 2018: -$740Net Assets 2018: $326,3822018Assets 2019: $364,352Liabilities 2019: -$643Net Assets 2019: $364,9952019Assets 2020: $384,822Liabilities 2020: -$354Net Assets 2020: $385,1762020Assets 2021: $452,658Liabilities 2021: $588Net Assets 2021: $452,0702021Assets 2022: $451,240Liabilities 2022: -$817Net Assets 2022: $452,0572022Assets 2023: $495,339Liabilities 2023: -$317Net Assets 2023: $495,6562023Assets 2024: $565,050Liabilities 2024: $390Net Assets 2024: $564,6602024

Highlighted filing

2013

Assets$154,680
Liabilities$2,932
Net Assets$151,748
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $190,885Expenses 2011: $90,319Net Income 2011: $100,5662011Expenses 2012: $120,7022012Expenses 2013: $163,0382013Revenue 2014: $118,703Expenses 2014: $114,308Net Income 2014: $4,3952014Revenue 2015: $120,941Expenses 2015: $69,664Net Income 2015: $51,2772015Revenue 2016: $122,456Expenses 2016: $101,778Net Income 2016: $20,6782016Revenue 2017: $178,350Expenses 2017: $112,298Net Income 2017: $66,0522017Revenue 2018: $162,536Expenses 2018: $130,754Net Income 2018: $31,7822018Revenue 2019: $196,392Expenses 2019: $157,779Net Income 2019: $38,6132019Revenue 2020: $185,536Expenses 2020: $165,355Net Income 2020: $20,1812020Revenue 2021: $259,097Expenses 2021: $192,203Net Income 2021: $66,8942021Revenue 2022: $225,461Expenses 2022: $225,474Net Income 2022: -$132022Revenue 2023: $250,187Expenses 2023: $206,588Net Income 2023: $43,5992023Revenue 2024: $323,164Expenses 2024: $254,160Net Income 2024: $69,0042024

Highlighted filing

2013

Revenue-
Expenses$163,038
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
May 20, 2014
Return Version
2012v2.0
Gross Receipts
$151,949
Mission and Program Overview

Mission

Maintain and operate city ski hill

Filing and Contact Details

Filer

EIN
92-0096115
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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0411
IRS990/AccountsPayableAccruedExpenses/EOY0602
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0MAINTAIN AND OPERATE CITY SKI HILL
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ManagementAndGeneral01222
IRS990/AllOtherExpenses/ProgramServices04886
IRS990/AllOtherExpenses/Total06108
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0100127
IRS990/CashNonInterestBearing/EOY089112
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear05658
IRS990/ContributionsGrantsPriorYear015503
IRS990/CostOfGoodsSold0450
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY02279
IRS990/DeferredRevenue/EOY02329
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral07336
IRS990/DepreciationDepletion/ProgramServices029344
IRS990/DepreciationDepletion/Total036680
IRS990/DescribedIn501C30false
IRS990/Description0MAINTAINED SKI LIFT FOR CITY OF CORDOVA, PROMOTED SAFE SKIING
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0130430
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0744
IRS990/FeesForServicesAccounting/ProgramServices02978
IRS990/FeesForServicesAccounting/Total03722
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral0424
IRS990/FeesForServicesLegal/ProgramServices01696
IRS990/FeesForServicesLegal/Total02120
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0MILO BURCHAM
IRS990/Form990PartVIISectionA/NamePerson1STEPHEN BARNES
IRS990/Form990PartVIISectionA/NamePerson2BILL LINDOW
IRS990/Form990PartVIISectionA/NamePerson3STEVE WITSOE
IRS990/Form990PartVIISectionA/NamePerson4JIM WESSEL
IRS990/Form990PartVIISectionA/NamePerson5LAUREN PADAWER
IRS990/Form990PartVIISectionA/NamePerson6NATASHA CASCIANO
IRS990/Form990PartVIISectionA/NamePerson7MIKE ANDERSON
IRS990/Form990PartVIISectionA/NamePerson8PAUL SWARTZBART
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Treasurer
IRS990/Form990PartVIISectionA/Title5Secretary
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0true
IRS990/GamingDirectExpenses025970
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeGaming027130
IRS990/GrossReceipts0151949
IRS990/GrossRents/Real065607
IRS990/GrossSalesOfInventory08240
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral04299
IRS990/Insurance/ProgramServices017194
IRS990/Insurance/Total021493
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear025
IRS990/InvestmentIncomePriorYear01738
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome025
IRS990/InvestmentIncome/TotalRevenueColumn025
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec061969
IRS990/LandBuildingsEquipmentBasis0126709
IRS990/LandBuildingsEquipmentBasisNet/BOY091704
IRS990/LandBuildingsEquipmentBasisNet/EOY064740
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues05658
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0MAINTAIN AND OPERATE CITY SKI HILL
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0189257
IRS990/NetAssetsOrFundBalancesEOY0151748
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn01160
IRS990/NetIncomeFromGaming/UnrelatedBusinessRevenue01160
IRS990/NetIncomeOrLoss/ExclusionAmount07790
IRS990/NetIncomeOrLoss/TotalRevenueColumn07790
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome065607
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn065607
IRS990/NetUnrelatedBusinessTxblIncome0160
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0true
IRS990/NonDeductibleDisclosure0true
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees013
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear059631
IRS990/OtherExpensesCurrentYear0102978
IRS990/OtherExpenses/Description0SALES TAX
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2GAS & OIL
IRS990/OtherExpenses/Description3REPAIRS
IRS990/OtherExpenses/ManagementAndGeneral0465
IRS990/OtherExpenses/ManagementAndGeneral1815
IRS990/OtherExpenses/ManagementAndGeneral21545
IRS990/OtherExpenses/ManagementAndGeneral33746
IRS990/OtherExpenses/ProgramServices01862
IRS990/OtherExpenses/ProgramServices13259
IRS990/OtherExpenses/ProgramServices26179
IRS990/OtherExpenses/ProgramServices314984
IRS990/OtherExpenses/Total02327
IRS990/OtherExpenses/Total14074
IRS990/OtherExpenses/Total27724
IRS990/OtherExpenses/Total318730
IRS990/OtherLiabilities/EOY01
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear074557
IRS990/OtherRevenuePriorYear092451
IRS990/OtherSalariesAndWages/ManagementAndGeneral012012
IRS990/OtherSalariesAndWages/ProgramServices048048
IRS990/OtherSalariesAndWages/Total060060
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY0116
IRS990/PrepaidExpensesDeferredCharges/EOY0828
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0713990
IRS990/ProgramServiceRevenue/BusinessCode1713990
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY045289
IRS990/ProgramServiceRevenue/Description0SKI RENTAL
IRS990/ProgramServiceRevenue/Description1SKI LIFT
IRS990/ProgramServiceRevenue/Description2MISC
IRS990/ProgramServiceRevenuePriorYear051161
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03553
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome137115
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome24621
IRS990/ProgramServiceRevenue/TotalRevenueColumn03553
IRS990/ProgramServiceRevenue/TotalRevenueColumn137115
IRS990/ProgramServiceRevenue/TotalRevenueColumn24621
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-37509
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real065607
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-37509
IRS990/RevenuesLessExpensesPriorYear040151
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear060060
IRS990/SalariesEtcPriorYear061071
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990/ScheduleBRequired0false
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/Form1120PolFiled0false
IRS990ScheduleC/OnlyInHouseLobbying0true
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0true
IRS990ScheduleD/Equipment/BookValue064740
IRS990ScheduleD/Equipment/Depreciation061969
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0126709
IRS990ScheduleD/OtherLiabilities/Amount01
IRS990ScheduleD/OtherLiabilities/Description0Rounding
IRS990ScheduleD/TotalOfAmounts01
IRS990ScheduleD/TotalOfBookValueLandBuildings064740
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10PO BOX 1808
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0CORDOVA
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0AK
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode099574
IRS990ScheduleG/AddressOfThirdPartyUS/AddressLine10PO BOX 1793
IRS990ScheduleG/AddressOfThirdPartyUS/City0CORDOVA
IRS990ScheduleG/AddressOfThirdPartyUS/State0AK
IRS990ScheduleG/AddressOfThirdPartyUS/ZIPCode099574
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0true
IRS990ScheduleG/GamingInformation/CashPrizesPullTabs021520
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming021520
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming025970
IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs027130
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming027130
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary01160
IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs04450
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming04450
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingManagerIsDirectorOfficer0X
IRS990ScheduleG/GamingManagerNamePerson0TONI BOCCI
IRS990ScheduleG/GamingManagerServicesProvided0PRIMARY MEMBER IN CHARGE
IRS990ScheduleG/GamingWithNonmembers0true
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperBus/BusinessNameLine10GOODRICH ACCOUNTING LLC
IRS990ScheduleG/NameOfThirdPartyBusiness/BusinessNameLine10LAURAS LIQUOR SHOPPE
IRS990ScheduleG/PercentageOfGamingOthrFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0AK
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation1EACH BOARD MEMBER IS GIVEN THE OPPORTUNITY TO REVIEW AND ASK QUESTIONS BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0true
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10507 2ND STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0CORDOVA
IRS990/TheBooksAreInCareOf/AddressUS/State0AK
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0995741808
IRS990/TheBooksAreInCareOf/NamePerson0GOODRICH ACCOUNTING LLC
IRS990/TheBooksAreInCareOf/TelephoneNumber09074247231
IRS990/TotalAssets/BOY0191947
IRS990/TotalAssetsBOY0191947
IRS990/TotalAssets/EOY0154680
IRS990/TotalAssetsEOY0154680
IRS990/TotalCompGT150K0false
IRS990/TotalContributions05658
IRS990/TotalExpensesCurrentYear0163038
IRS990/TotalExpensesPriorYear0120702
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral032608
IRS990/TotalFunctionalExpenses/ProgramServices0130430
IRS990/TotalFunctionalExpenses/Total0163038
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI01160
IRS990/TotalLiabilities/BOY02690
IRS990/TotalLiabilitiesBOY02690
IRS990/TotalLiabilities/EOY02932
IRS990/TotalLiabilitiesEOY02932
IRS990/TotalLiabNetAssetsFundBalances/BOY0191947
IRS990/TotalLiabNetAssetsFundBalances/EOY0154680
IRS990/TotalNbrEmployees013
IRS990/TotalNetAssetsFundBalances/BOY0189257
IRS990/TotalNetAssetsFundBalances/EOY0151748
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0130430
IRS990/TotalProgramServiceRevenue045289
IRS990/TotalRevenueCurrentYear0125529
IRS990/TotalRevenue/ExclusionAmount07790
IRS990/TotalRevenuePriorYear0160853
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0110921

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$154,680
Liabilities
$2,932
Net assets
$151,748
Revenue
-
Expenses
$163,038
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.00$5.65$3.23$2.54$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.00$4.96$2.50$2.07$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.01$4.52$2.25$2.25$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.01$4.52$2.59$1.92$0.67
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.00$3.85$1.86$1.65$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.01$3.65$1.96$1.58$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.01$3.26$1.63$1.31$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.00$2.95$1.78$1.12$0.66
2016Detailed filing. Detailed filing data is available for this year.$2.31$0.03$2.29$1.22$1.02$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.24$2.08$1.21$0.70$0.51
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.03$1.57$1.19$1.14$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.03$1.52$1.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.03$1.89$1.21
2011Summary only. Only limited summary data is available for this year.$1.50$0.01$1.49$1.91$0.90$1.01