Civic Intelligence

Musk Ox Development Corporation

990 • Fiscal year 2013 • EIN 92-0104683

Jan 01, 2013 to Dec 31, 2013 • Filed on May 16, 2014

Organization ProfileWWW.MUSKOXFARM.ORG
PO Box 58799645-0587

(907) 745-4151

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.76x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

0.86x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

59th percentile

7.2%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

95th percentile

$60,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$453,554

Up $24,048 (+5.6%) from 2012

Net Assets

Up

$106,845

Up $28,992 (+37%) from 2012

Liabilities

Down

$346,709

Down $4,944 (-1.4%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin59th percentile

Revenue

$404,666

No earlier filing loaded for comparison.

Expenses

Up

$375,674

Up $39,809 (+12%) from 2012

Net Income

$28,992

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $447,284Liabilities 2010: $382,494Net Assets 2010: $64,7902010Assets 2011: $408,663Liabilities 2011: $369,276Net Assets 2011: $39,3872011Assets 2012: $429,506Liabilities 2012: $351,653Net Assets 2012: $77,8532012Assets 2013: $453,554Liabilities 2013: $346,709Net Assets 2013: $106,8452013Assets 2014: $450,086Liabilities 2014: $333,627Net Assets 2014: $116,4592014Assets 2015: $435,973Liabilities 2015: $331,682Net Assets 2015: $104,2912015Assets 2016: $785,437Liabilities 2016: $6,262Net Assets 2016: $779,1752016Assets 2017: $1,125,696Liabilities 2017: $7,183Net Assets 2017: $1,118,5132017Assets 2018: $1,125,613Liabilities 2018: $8,144Net Assets 2018: $1,117,4692018Assets 2019: $1,911,499Liabilities 2019: $2,295Net Assets 2019: $1,909,2042019Assets 2020: $2,039,611Liabilities 2020: $59,620Net Assets 2020: $1,979,9912020Assets 2021: $1,880,363Liabilities 2021: $1,898Net Assets 2021: $1,878,4652021Assets 2022: $1,784,785Liabilities 2022: $4,840Net Assets 2022: $1,779,9452022Assets 2023: $1,849,325Liabilities 2023: $10,242Net Assets 2023: $1,839,0832023Assets 2024: $2,247,202Liabilities 2024: $8,343Net Assets 2024: $2,238,8592024

Highlighted filing

2013

Assets$453,554
Liabilities$346,709
Net Assets$106,845
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $248,3492010Expenses 2011: $359,2922011Expenses 2012: $335,8652012Revenue 2013: $404,666Expenses 2013: $375,674Net Income 2013: $28,9922013Revenue 2014: $407,314Expenses 2014: $397,700Net Income 2014: $9,6142014Revenue 2015: $399,375Expenses 2015: $411,543Net Income 2015: -$12,1682015Revenue 2016: $1,109,883Expenses 2016: $434,999Net Income 2016: $674,8842016Revenue 2017: $807,086Expenses 2017: $467,748Net Income 2017: $339,3382017Revenue 2018: $477,332Expenses 2018: $478,376Net Income 2018: -$1,0442018Revenue 2019: $1,317,637Expenses 2019: $525,902Net Income 2019: $791,7352019Revenue 2020: $569,265Expenses 2020: $498,478Net Income 2020: $70,7872020Revenue 2021: $566,268Expenses 2021: $667,794Net Income 2021: -$101,5262021Revenue 2022: $621,444Expenses 2022: $719,964Net Income 2022: -$98,5202022Revenue 2023: $825,020Expenses 2023: $765,882Net Income 2023: $59,1382023Revenue 2024: $1,189,454Expenses 2024: $789,678Net Income 2024: $399,7762024

Highlighted filing

2013

Revenue$404,666
Expenses$375,674
Net Income$28,992
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 16, 2014
Return Version
2013v3.0
Gross Receipts
$497,140
Mission and Program Overview

Mission

Musk ox husbandry and wool industry development, with related education objectives and community industry development for alaska native community and the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$341,702$362,580▲ $20,878
Cap Stk Tr Prin Current Funds$212,137$212,137→ $0
Savings and Temporary Cash Investments$59,398$75,547▲ $16,149
Loans From Officers Directors$66,000$66,000→ $0
Inventories for Sale or Use$12,070$10,863▼ $1,207
Cash and Non-Interest-Bearing Accounts$195$3,370▲ $3,175
Intangible Assets$991$804▼ $187
Accounts Receivable$15,000$240▼ $14,760
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-134,284$-105,292▲ $28,992
Total Assets$429,506$453,554▲ $24,048
Other Assets Total$150$150→ $0
Liabilities
Other Liabilities$149,103$151,709▲ $2,606
Mortgage Notes Payable Secured by Investment Property$133,350$126,600▼ $6,750
Unsecured Notes Loans Payable$3,200$2,400▼ $800
Total Liabilities$351,653$346,709▼ $4,944
Net Assets / Fund Balance
Total Net Assets Fund Balance$77,853$106,845▲ $28,992
Total Liabilities and Net Assets / Fund Balance$429,506$453,554▲ $24,048

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$64,676$393,633$458,309
Buildings$51,039$212,935$263,974
Land$246,865-$246,865
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark AustinExecutive DirectFT$60,000$60,000

Board Members and Trustees

NameTitle
Dr Pam GrovesPresident
Connie FredenbergVice President
Bart WatsonDirector
Bill MohrwinkelDirector
Will PeabodyDirector
Paul WilkinsonSecretary
Quill Teal-sullivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,835
Program Service Revenue
$128,177
Investment Income
$15
Other Revenue
$134,639
All Other Contributions
$136,835
Change in Net Assets
$28,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,411
Salaries, Compensation, and Employee Benefits$177,263
Total Fundraising Expense$152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,893$4,831-$101,724
Current Officers, Directors, Trustees, and Key Employees-$60,000-$60,000
Occupancy$12,391$9,342-$21,733
Interest-$19,341-$19,341
Depreciation Depletion$16,127--$16,127
Payroll Taxes$9,071$6,468-$15,539
Advertising$9,465$778-$10,243
Fees for Services Other-$6,135-$6,135
Office Expenses$4,047$1,852$8$5,907
Other Expenses$5,646$2,645$100$5,646
Travel$1,445$3,252-$4,697
Fees for Services Accounting-$3,520-$3,520
All Other Expenses$791$1,984$44$2,819
Conferences and Meetings$890$793-$1,683
Fees for Services Management-$175-$175
Total Functional Expenses$251,800$123,722$152$375,674
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,350
Fundraising Direct Expenses$2,586
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$20,843$15,843$1,457$14,386
Event 2$1,548$1,548-$1,548
Total Events$37,350$32,350$2,586$29,764
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Carrie KleinThe Operator of the Co-op Was a Prior Interim Director of Musk Ox Dev.Long Term Loan From the Carrie Klein to Musk Ox Development Corporation. There Is a Written Document and the Loan Was Approved by the Board.No-
Ptarmigan TealPTARMIGAN TEAL IS THE DAUGHTER OF THE FOUNDER; AND A FORMER OFFICERLOAN OF $66,000 FROM PTARMIGAN TEAL TO THE MUSK OX DEVELOPMENT CORPORATION. THERE IS A WRITTEN DOCUMENT AND THE LOAN WAS APPROVED BY THE BOARD.No-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$66,000$66,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Carrie Klein$146,749
Payroll Taxes$4,960
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
No
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 6

“The friends of the musk ox is the membership side of the organization. The friends of the musk ox have no voting rights.”

Form 990, Part VI, Section A, Line 8B

“There were no committees in 2013.”

Form 990, Part VI, Section B, Line 11

“No review by the board will be conducted prior to the filing of form 990.”

Form 990, Part VI, Section B, Line 11

“No review will be conducted”

Form 990, Part VI, Section C, Line 19

“The organization did not have a conflict of interest policy in place at the end of the year.”

Filing and Contact Details

Filer

EIN
92-0104683
Phone
9077454151

Signing Officer

Name
Mark Austin
Title
Executive Director
Phone
9077454151
Signed
2014-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Austin
Formed
1985
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
0

Preparer

Preparer
Katrina Carney CPA
Phone
9073762191
Supplemental Narrative

Financial Statement Notes

PART III, LINE 1A:

“The organization has on display works of art created out of the musk ox fur (qiviut).”

Raw XML AppendixShowing 400 of 486 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/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt015000
IRS990/AccountsReceivableGrp/EOYAmt0240
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MUSK OX HUSBANDRY AND WOOL INDUSTRY DEVELOPMENT, WITH RELATED EDUCATION OBJECTIVES AND COMMUNITY INDUSTRY DEVELOPMENT FOR ALASKA NATIVE COMMUNITY AND THE GENERAL PUBLIC.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0778
IRS990/AdvertisingGrp/ProgramServicesAmt09465
IRS990/AdvertisingGrp/TotalAmt010243
IRS990/AllOtherContributionsAmt0136835
IRS990/AllOtherExpensesGrp/FundraisingAmt044
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01984
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0791
IRS990/AllOtherExpensesGrp/TotalAmt02819
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10VICKIE TALBOT
IRS990/BooksInCareOfDetail/PhoneNum09077454151
IRS990/BooksInCareOfDetail/USAddress/AddressLine1011675 E SOAPSTONE ROAD
IRS990/BooksInCareOfDetail/USAddress/City0PALMER
IRS990/BooksInCareOfDetail/USAddress/State0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCode099645
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0212137
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0212137
IRS990/CashNonInterestBearingGrp/BOYAmt0195
IRS990/CashNonInterestBearingGrp/EOYAmt03370
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt060000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0793
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0890
IRS990/ConferencesMeetingsGrp/TotalAmt01683
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt05000
IRS990/CostOfGoodsSoldAmt089888
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0141835
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015
IRS990/CYOtherExpensesAmt0198411
IRS990/CYOtherRevenueAmt0134639
IRS990/CYProgramServiceRevenueAmt0128177
IRS990/CYRevenuesLessExpensesAmt028992
IRS990/CYSalariesCompEmpBnftPaidAmt0177263
IRS990/CYTotalExpensesAmt0375674
IRS990/CYTotalFundraisingExpenseAmt0152
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0404666
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016127
IRS990/DepreciationDepletionGrp/TotalAmt016127
IRS990/Desc0MUSK OX HUSBANDRY - BREEDING, DEVELOPMENT & CONSERVATION OF MUSK OX ANIMALS, INCLUDING WOOL HARVESTING SOLD FOR NATIVE COTTAGE MANUFACTURING DEVELOPMENT. EDUCATION - PROMOTE UNDERSTANDING OF THE MUSK OX AND THE CULTURAL DIFFERENCES BETWEEN ALASKA NATIVES AND PRESENT SOCIETY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0251800
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03520
IRS990/FeesForServicesAccountingGrp/TotalAmt03520
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0175
IRS990/FeesForServicesManagementGrp/TotalAmt0175
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06135
IRS990/FeesForServicesOtherGrp/TotalAmt06135
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DR PAM GROVES
IRS990/Form990PartVIISectionAGrp/PersonNm1BART WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm2QUILL TEAL-SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm4CONNIE FREDENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL MOHRWINKEL
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL WILKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm7WILL PEABODY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt05000
IRS990/FundraisingDirectExpensesAmt02586
IRS990/FundraisingGrossIncomeAmt032350
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0497140
IRS990/GrossSalesOfInventoryAmt0194763
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt0991
IRS990/IntangibleAssetsGrp/EOYAmt0804
IRS990/InterestGrp/ManagementAndGeneralAmt019341
IRS990/InterestGrp/TotalAmt019341
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012070
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010863
IRS990/InvestmentIncomeGrp/ExclusionAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0606568
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0341702
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0362580
IRS990/LandBldgEquipCostOrOtherBssAmt0969148
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt066000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt066000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MUSK OX HUSBANDRY AND WOOL INDUSTRY DEVELOPMENT, WITH RELATED EDUCATION OBJECTIVES AND COMMUNITY INDUSTRY DEVELOPMENT FOR ALASKA NATIVE COMMUNITY AND THE GENERAL PUBLIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0133350
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0126600
IRS990/NetAssetsOrFundBalancesBOYAmt077853
IRS990/NetAssetsOrFundBalancesEOYAmt0106845
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029764
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029764
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0104875
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0104875
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09342
IRS990/OccupancyGrp/ProgramServicesAmt012391
IRS990/OccupancyGrp/TotalAmt021733
IRS990/OfficeExpensesGrp/FundraisingAmt08
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01852
IRS990/OfficeExpensesGrp/ProgramServicesAmt04047
IRS990/OfficeExpensesGrp/TotalAmt05907
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0150
IRS990/OtherAssetsTotalGrp/EOYAmt0150
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1FARM AND VET COSTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3INTERN STIPENDS, CONTRA
IRS990/OtherExpensesGrp/FundraisingAmt0100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02606
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12645
IRS990/OtherExpensesGrp/ProgramServicesAmt050237
IRS990/OtherExpensesGrp/ProgramServicesAmt139578
IRS990/OtherExpensesGrp/ProgramServicesAmt25219
IRS990/OtherExpensesGrp/ProgramServicesAmt35646
IRS990/OtherExpensesGrp/TotalAmt052843
IRS990/OtherExpensesGrp/TotalAmt139578
IRS990/OtherExpensesGrp/TotalAmt27964
IRS990/OtherExpensesGrp/TotalAmt35646
IRS990/OtherLiabilitiesGrp/BOYAmt0149103
IRS990/OtherLiabilitiesGrp/EOYAmt0151709
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04831
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096893
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101724
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06468
IRS990/PayrollTaxesGrp/ProgramServicesAmt09071
IRS990/PayrollTaxesGrp/TotalAmt015539
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK AUSTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0TOURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0128177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128177
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0142678
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0173472
IRS990/PYOtherRevenueAmt0103771
IRS990/PYProgramServiceRevenueAmt0127867
IRS990/PYRevenuesLessExpensesAmt038466
IRS990/PYSalariesCompEmpBnftPaidAmt0162393
IRS990/PYTotalExpensesAmt0335865
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0374331
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt028992
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0233052
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-134284
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-105292
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059398
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075547
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0139606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0142676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0500459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0219364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0275815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0283849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0256477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0242885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01278390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt087
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01778849
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0358970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0418491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0386107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0325810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0289471
IRS990ScheduleA/Total509Grp/TotalAmt01778849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0358985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0418506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0386122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0325841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0289482
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01778936
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt051039
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0212935
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0263974
IRS990ScheduleD/LandGrp/BookValueAmt0246865
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0246865
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064676
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0393633
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0458309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0146749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN FROM CARRIE KLEIN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ON DISPLAY WORKS OF ART CREATED OUT OF THE MUSK OX FUR (QIVIUT).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0362580
IRS990ScheduleD/TotalLiabilityAmt0151709
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032350
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0RUNNING WITH BULLS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0MOTHER'S DAY
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029764
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01129
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02586
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01457
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0MARK AUSTIN
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSIGHT AND MANAGEMENT OF RAFFLES OPERATED BY THE ORGANIZATION AS PART OF EXEC. DIRECTOR JOB DUTIES.
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0VICKIE TALBOT
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1011675 E SOAPSTONE RD
IRS990ScheduleG/PersonsWithBooksUSAddress/City0PALMER
IRS990ScheduleG/PersonsWithBooksUSAddress/State0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode099645
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PTARMIGAN TEAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1CARRIE KLEIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PTARMIGAN TEAL IS THE DAUGHTER OF THE FOUNDER; AND A FORMER OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1THE OPERATOR OF THE CO-OP WAS A PRIOR INTERIM DIRECTOR OF MUSK OX DEV.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN OF $66,000 FROM PTARMIGAN TEAL TO THE MUSK OX DEVELOPMENT CORPORATION. THERE IS A WRITTEN DOCUMENT AND THE LOAN WAS APPROVED BY THE BOARD.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LONG TERM LOAN FROM THE CARRIE KLEIN TO MUSK OX DEVELOPMENT CORPORATION. THERE IS A WRITTEN DOCUMENT AND THE LOAN WAS APPROVED BY THE BOARD.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt066000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt066000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PTARMIGAN TEAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt066000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FRIENDS OF THE MUSK OX IS THE MEMBERSHIP SIDE OF THE ORGANIZATION. THE FRIENDS OF THE MUSK OX HAVE NO VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WERE NO COMMITTEES IN 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW BY THE BOARD WILL BE CONDUCTED PRIOR TO THE FILING OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT HAVE A CONFLICT OF INTEREST POLICY IN PLACE AT THE END OF THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$453,554
Liabilities
$346,709
Net assets
$106,845
Revenue
$404,666
Expenses
$375,674
Net income
$28,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.01$2.24$1.19$0.79$0.40
2023Summary only. Only limited summary data is available for this year.$1.85$0.01$1.84$0.83$0.77$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$0.62$0.72$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$0.57$0.67$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.06$1.98$0.57$0.50$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.00$1.91$1.32$0.53$0.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.01$1.12$0.48$0.48$0.00
2017Summary only. Only limited summary data is available for this year.$1.13$0.01$1.12$0.81$0.47$0.34
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.01$0.78$1.11$0.43$0.67
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.33$0.10$0.40$0.41$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.33$0.12$0.41$0.40$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.35$0.11$0.40$0.38$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.35$0.08$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.37$0.04$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.38$0.06$0.25