Civic Intelligence

Unalaska Community Broadcasting

990 • Fiscal year 2018 • EIN 92-0100876

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 25, 2019

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

62nd percentile

0.09x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.08x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

56th percentile

3.6%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-1.8%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$472,649

Up $16,374 (+3.6%) from 2017

Net Assets

Up

$429,486

Up $9,116 (+2.2%) from 2017

Liabilities

Up

$43,163

Up $7,258 (+20%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin46th percentile

Revenue

Down

$527,654

Down $9,494 (-1.8%) from 2017

Expenses

Down

$518,538

Down $68,961 (-12%) from 2017

Net Income

Up

$9,116

Up $59,467 (+118%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2018

Assets$472,649
Liabilities$43,163
Net Assets$429,486
Open 2018 Filing

Operations Trend

Revenue Growth36th 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

2018

Revenue$527,654
Expenses$518,538
Net Income$9,116
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 25, 2019
Return Version
2017v2.3
Gross Receipts
$593,128
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$170,862$212,736▲ $41,874
Savings and Temporary Cash Investments$136,430$136,636▲ $206
Land, Buildings, and Equipment, Net$136,954$112,616▼ $24,338
Accounts Receivable$3,688$10,063▲ $6,375
Inventories for Sale or Use$3,648--
Prepaid Expenses and Deferred Charges$3,370--
Pledges and Grants Receivable$1,323$598▼ $725
Total Assets$456,275$472,649▲ $16,374
Liabilities
Accounts Payable and Accrued Expenses$23,568$34,377▲ $10,809
Deferred Revenue$12,337$8,786▼ $3,551
Total Liabilities$35,905$43,163▲ $7,258
Net Assets / Fund Balance
Unrestricted Net Assets$420,370$429,486▲ $9,116
Total Net Assets Fund Balance$420,370$429,486▲ $9,116
Total Liabilities and Net Assets / Fund Balance$456,275$472,649▲ $16,374

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$112,616$251,030$363,646
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren AdamsExecutive DirectorFT$71,770$13,340$85,110

Board Members and Trustees

NameTitle
Matthew LightnerBoard Chair
Shawna RudioBoard Vice Chair
Alysha RichardsonBoard Member
Carlos TayagBoard Member
Elizabeth MearsBoard Member
Marichu MillerBoard Member
Mark MorrowBoard Member
Rose SevillaBoard Member
Lori GregoryBoard Secretary/treasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$448,124
Program Service Revenue
$50,540
Investment Income
$401
Other Revenue
$28,589
All Other Contributions
$197,550
Change in Net Assets
$9,116

Audited Revenue Reconciliation

Revenue per Audited Statements
$527,654
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,834
Total Revenue per Audited Statements
$559,488
Total Revenue per Form 990
$527,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$316,828
Other Expenses$201,710
Total Fundraising Expense$10,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,164$4,731-$179,895
Current Officers, Directors, Trustees, and Key Employees-$84,440-$84,440
Fees for Services Other$10,567$52,515-$63,082
Other Employee Benefits$32,626$917-$33,543
Depreciation Depletion-$24,338-$24,338
Office Expenses$167$9,053$10,230$19,450
Information Technology$19,081--$19,081
Payroll Taxes$14,918$567-$15,485
Fees for Services Accounting-$14,598-$14,598
Travel$10,214$3,445-$13,659
Occupancy-$12,989-$12,989
Other Expenses$4,500--$4,500
Pension Plan Contributions$3,375$90-$3,465
Insurance-$3,024-$3,024
Fees for Services Legal-$2,630-$2,630
Total Functional Expenses$294,971$213,337$10,230$518,538

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$550,372
Expenses per Audited Statements$518,538
Total Expenses per Form 990$518,538
Expenses Not Reported on Form 990$31,834
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$73,378
Gaming Direct Expenses$64,503
Fundraising Gross Income$16,665
Fundraising Direct Expenses$971
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kucb Auction$15,051$15,051$210$14,841
Tundra Golf Tournament$10,614$1,614$581$1,033
Total Events$25,665$16,665$971$15,694
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
2019-04-25
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
12
Volunteers
0

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 30,2018 or 2017, 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 4,254.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct gaming and fundraising expenses 4,254.”

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1520
IRS990/OtherRevenueTotalAmt04020
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04731
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175164
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179895
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0567
IRS990/PayrollTaxesGrp/ProgramServicesAmt014918
IRS990/PayrollTaxesGrp/TotalAmt015485
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt090
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03375
IRS990/PensionPlanContributionsGrp/TotalAmt03465
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01323
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0598
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03370
IRS990/PrincipalOfficerNm0MATTHEW LIGHTNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/BusinessCd1515100
IRS990/ProgramServiceRevenueGrp/Desc0UNDERWRITING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12810
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0457875
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06840
IRS990/PYInvestmentIncomeAmt0368
IRS990/PYOtherExpensesAmt0212823
IRS990/PYOtherRevenueAmt027069
IRS990/PYProgramServiceRevenueAmt051836
IRS990/PYRevenuesLessExpensesAmt0-50351
IRS990/PYSalariesCompEmpBnftPaidAmt0367836
IRS990/PYTotalExpensesAmt0587499
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0537148
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09116
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt054560
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136430
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0136636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0439124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0434977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0549802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0519553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0441337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02384793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0332
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05338
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0102376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07464
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04078
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024562
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95900
IRS990ScheduleA/PublicSupportPY170Pct00.94570
IRS990ScheduleA/PublicSupportTotal170Amt02384793
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0439124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0434977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0549802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0519553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0441337
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02384793
IRS990ScheduleA/TotalSupportAmt02486726
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt012322
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt039434
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt012527
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt07750
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt072033
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesUseFcltsAmt027580
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112616
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0251030
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0363646
IRS990ScheduleD/ExpensesNotReportedAmt031834
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0518538
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt027580
IRS990ScheduleD/OtherExpensesIncludedAmt04254
IRS990ScheduleD/OtherRevenueAmt04254
IRS990ScheduleD/RevenueNotReportedAmt031834
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0527654
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 30,2018 OR 2017, 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 4,254.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT GAMING AND FUNDRAISING EXPENSES 4,254.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0112616
IRS990ScheduleD/TotalExpensesPerForm990Amt0518538
IRS990ScheduleD/TotalRevenuePerForm990Amt0527654
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0559488
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0550372
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd01
IRS990ScheduleG/DistributedAmt08878
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0152
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0152
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0971
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KUCB AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TUNDRA GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016665
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015694
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt028
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt028
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0791
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0210
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0581
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0597
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt055669
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt056266
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt064503
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt01194
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt072184
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt073378
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt08875
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt08237
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt08237
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt011561
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt04955

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$472,649
Liabilities
$43,163
Net assets
$429,486
Revenue
$527,654
Expenses
$518,538
Net income
$9,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$4.73$0.43$4.29$5.28$5.19$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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