Civic Intelligence

Unalaska Community Broadcasting

990 • Fiscal year 2017 • EIN 92-0100876

Jul 01, 2016 to Jun 30, 2017 • Filed on May 03, 2018

Organization ProfileWWW.KUCB.ORG
PO Box 181Unalaska, AK 99685-0181

(907) 581-1888

Siviq Scores

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

Liabilities / Assets

59th percentile

0.08x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.07x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

21st percentile

-9.4%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$82,988

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

19th percentile

-6.9%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$456,275

Down $33,600 (-6.9%) from 2016

Net Assets

Down

$420,370

Down $50,351 (-11%) from 2016

Liabilities

Up

$35,905

Up $16,751 (+87%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin21st percentile

Revenue

Down

$537,148

Down $150,047 (-22%) from 2016

Expenses

Up

$587,499

Up $1,188 (+0.2%) from 2016

Net Income

Down

-$50,351

Down $151,235 (-150%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$600K$400K$200K$0Assets 2011: $346,710Liabilities 2011: $89,179Net Assets 2011: $257,5312011Assets 2012: $439,227Liabilities 2012: $119,591Net Assets 2012: $319,6362012Assets 2013: $485,811Liabilities 2013: $162,669Net Assets 2013: $323,1422013Assets 2014: $464,447Liabilities 2014: $161,579Net Assets 2014: $302,8682014Assets 2015: $506,787Liabilities 2015: $136,950Net Assets 2015: $369,8372015Assets 2016: $489,875Liabilities 2016: $19,154Net Assets 2016: $470,7212016Assets 2017: $456,275Liabilities 2017: $35,905Net Assets 2017: $420,3702017Assets 2018: $472,649Liabilities 2018: $43,163Net Assets 2018: $429,4862018

Highlighted filing

2017

Assets$456,275
Liabilities$35,905
Net Assets$420,370
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $493,635Expenses 2011: $478,500Net Income 2011: $15,1352011Revenue 2012: $574,749Expenses 2012: $512,644Net Income 2012: $62,1052012Revenue 2013: $491,773Expenses 2013: $488,267Net Income 2013: $3,5062013Revenue 2014: $523,490Expenses 2014: $543,764Net Income 2014: -$20,2742014Revenue 2015: $618,914Expenses 2015: $551,945Net Income 2015: $66,9692015Revenue 2016: $687,195Expenses 2016: $586,311Net Income 2016: $100,8842016Revenue 2017: $537,148Expenses 2017: $587,499Net Income 2017: -$50,3512017Revenue 2018: $527,654Expenses 2018: $518,538Net Income 2018: $9,1162018

Highlighted filing

2017

Revenue$537,148
Expenses$587,499
Net Income-$50,351
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 3, 2018
Return Version
2016v3.0
Gross Receipts
$676,852
Mission and Program Overview

Mission

Our mission is to inform, educate, entertain, and engage.

Bringing quality news, information, and entertainment to our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,552$170,862▲ $145,310
Land, Buildings, and Equipment, Net$169,544$136,954▼ $32,590
Savings and Temporary Cash Investments$274,648$136,430▼ $138,218
Accounts Receivable$9,532$3,688▼ $5,844
Inventories for Sale or Use$7,144$3,648▼ $3,496
Prepaid Expenses and Deferred Charges$3,455$3,370▼ $85
Pledges and Grants Receivable-$1,323-
Total Assets$489,875$456,275▼ $33,600
Liabilities
Accounts Payable and Accrued Expenses$19,154$23,568▲ $4,414
Deferred Revenue-$12,337-
Total Liabilities$19,154$35,905▲ $16,751
Net Assets / Fund Balance
Unrestricted Net Assets$470,721$420,370▼ $50,351
Total Net Assets Fund Balance$470,721$420,370▼ $50,351
Total Liabilities and Net Assets / Fund Balance$489,875$456,275▼ $33,600

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$136,954$229,851$366,805
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren AdamsExecutive DirectorFT$71,760$11,228$82,988

Board Members and Trustees

NameTitle
Matthew LightnerBoard Chair
Shawna RudioBoard Vice Chair
Alysha RichardsonBoard Member
Kevin KloftBoard Member
Mark MorrowBoard Member
Rose SevillaBoard Member
Shari ColemanBoard Member
Tavis Nguyen-mcconnellBoard Member
Lori GregoryBoard Secretary/treasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$457,875
Program Service Revenue
$51,836
Investment Income
$368
Other Revenue
$27,069
All Other Contributions
$261,604
Change in Net Assets
$-50,351

Audited Revenue Reconciliation

Revenue per Audited Statements
$537,148
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$45,930
Total Revenue per Audited Statements
$583,078
Total Revenue per Form 990
$537,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$367,836
Other Expenses$212,823
Total Fundraising Expense$9,934
Grants and Similar Amounts Paid$6,840
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,159$6,509-$214,668
Current Officers, Directors, Trustees, and Key Employees$6,297$76,450-$82,747
Fees for Services Other$5,102$43,620-$48,722
Other Employee Benefits$38,245$3,497-$41,742
Depreciation Depletion-$32,589-$32,589
Payroll Taxes$18,520$6,240-$24,760
Office Expenses$1,099$13,180$9,934$24,213
Information Technology$17,949--$17,949
Fees for Services Accounting-$16,160-$16,160
Occupancy-$14,320-$14,320
Travel$11,742$1,411-$13,153
Grants to Domestic Orgs$6,840--$6,840
Other Expenses$5,776--$5,776
Pension Plan Contributions$3,919--$3,919
Insurance-$3,357-$3,357
Fees for Services Legal-$210-$210
Total Functional Expenses$360,022$217,543$9,934$587,499

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$633,429
Expenses per Audited Statements$587,499
Total Expenses per Form 990$587,499
Expenses Not Reported on Form 990$45,930
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Unalaska City School DistrictUnalaska, AK-Funding for Cross Country Running Team$6,840
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$156,530
Gaming Direct Expenses$138,618
Fundraising Gross Income$6,533
Fundraising Direct Expenses$1,086
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kucb Auction$17,291$5,643-$5,643
Tundra Golf Tournament$10,890$890$951$-61
Total Events$28,181$6,533$1,086$5,447
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
No
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
No
Management duties delegated
No

Governance Explanations

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

“Draft of form 990 is reviewed with finance committee before filing with irs.”

Form 990, Part VI, Section C, Line 18

“Organization makes its forms 990 and 1023 available to the public upon request and by posting it on their own website.”

Form 990, Part VI, Section C, Line 19

“Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request and by posting it on their own website.”

Filing and Contact Details

Filer

Filer Name
Unalaska Community Broadcasting
EIN
92-0100876
Phone
9075811888
Address
PO BOX 181, UNALASKA, AK 99685-0181

Signing Officer

Name
Matthew Lightner
Title
Board Chair
Phone
9075811888
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Lightner
Formed
1984
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
20

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“The organization was incorporated under the laws of the state of alaska as a nonprofit corporation and is exempt from income taxes under the provisions of section 501(c)(3) of the internal revenue code. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. There was no required provision for income taxes for the fiscal years ended june 30, 2017 or 2016, and management believes that it has appropriate support for any tax positions taken. The organization's federal income tax returns (form 990) are subject to possible examination by the internal revenue service until the expiration of the related statutes of limitations on those tax returns, which, in general, have a three-year statute of limitations.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct gaming and fundraising expenses 11,710.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct gaming and fundraising expenses 11,710.”

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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/OtherExpensesGrp/TotalAmt113498
IRS990/OtherExpensesGrp/TotalAmt29030
IRS990/OtherExpensesGrp/TotalAmt35776
IRS990/OtherRevenueMiscGrp/BusinessCd0900009
IRS990/OtherRevenueMiscGrp/BusinessCd1900009
IRS990/OtherRevenueMiscGrp/Desc0WIFI USAGE REIMBURSEME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS PRODUCT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1710
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1710
IRS990/OtherRevenueTotalAmt03710
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06509
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0208159
IRS990/OtherSalariesAndWagesGrp/TotalAmt0214668
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06240
IRS990/PayrollTaxesGrp/ProgramServicesAmt018520
IRS990/PayrollTaxesGrp/TotalAmt024760
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03919
IRS990/PensionPlanContributionsGrp/TotalAmt03919
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01323
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03455
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03370
IRS990/PrincipalOfficerNm0MATTHEW LIGHTNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/BusinessCd1515100
IRS990/ProgramServiceRevenueGrp/Desc0UNDERWRITING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039426
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112410
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0549802
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0405
IRS990/PYOtherExpensesAmt0227369
IRS990/PYOtherRevenueAmt072788
IRS990/PYProgramServiceRevenueAmt064200
IRS990/PYRevenuesLessExpensesAmt0100884
IRS990/PYSalariesCompEmpBnftPaidAmt0358942
IRS990/PYTotalExpensesAmt0586311
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0687195
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-50351
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt055546
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0274648
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0136430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0434977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0549802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0519553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0441337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0392996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02338665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0383
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01820
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt051836
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07464
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023192
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047754
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94570
IRS990ScheduleA/PublicSupportPY170Pct00.94380
IRS990ScheduleA/PublicSupportTotal170Amt02338665
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0434977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0549802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0519553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0441337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0392996
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02338665
IRS990ScheduleA/TotalSupportAmt02472917
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt012322
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt039434
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt012527
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt07750
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt012645
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt084678
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
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt034220
IRS990ScheduleD/DonatedServicesUseFcltsAmt034220
IRS990ScheduleD/EquipmentGrp/BookValueAmt0136954
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0229851
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0366805
IRS990ScheduleD/ExpensesNotReportedAmt045930
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0587499
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt011710
IRS990ScheduleD/OtherRevenueAmt011710
IRS990ScheduleD/RevenueNotReportedAmt045930
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0537148
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS INCORPORATED UNDER THE LAWS OF THE STATE OF ALASKA AS A NONPROFIT CORPORATION AND IS EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THERE WAS NO REQUIRED PROVISION FOR INCOME TAXES FOR THE FISCAL YEARS ENDED JUNE 30, 2017 OR 2016, AND MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS (FORM 990) ARE SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THOSE TAX RETURNS, WHICH, IN GENERAL, HAVE A THREE-YEAR STATUTE OF LIMITATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT GAMING AND FUNDRAISING EXPENSES 11,710.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT GAMING AND FUNDRAISING EXPENSES 11,710.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0136954
IRS990ScheduleD/TotalExpensesPerForm990Amt0587499
IRS990ScheduleD/TotalRevenuePerForm990Amt0537148
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0583078
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0633429
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd01
IRS990ScheduleG/DistributedAmt029786
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021648
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011648
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01086
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KUCB AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TUNDRA GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06533
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05447
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0135
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0135
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0951
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0951
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0116308
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0116308
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0138618
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt06840

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$456,275
Liabilities
$35,905
Net assets
$420,370
Revenue
$537,148
Expenses
$587,499
Net income
-$50,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.43$4.29$5.28$5.19$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.56$0.36$4.20$5.37$5.87$0.50
2016Detailed filing. Detailed filing data is available for this year.$4.90$0.19$4.71$6.87$5.86$1.01
2015Detailed filing. Detailed filing data is available for this year.$5.07$1.37$3.70$6.19$5.52$0.67
2014Detailed filing. Detailed filing data is available for this year.$4.64$1.62$3.03$5.23$5.44$0.20
2013Summary only. Only limited summary data is available for this year.$4.86$1.63$3.23$4.92$4.88$0.04
2012Summary only. Only limited summary data is available for this year.$4.39$1.20$3.20$5.75$5.13$0.62
2011Summary only. Only limited summary data is available for this year.$3.47$0.89$2.58$4.94$4.79$0.15