Civic Intelligence

Alaska Scottish Ritecare Foundation

990 • Fiscal year 2016 • EIN 92-0110302

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 30, 2017

Organization ProfileN/A
518 East 14th Avenue Suite 5Anchorage, AK 99501

(907) 334-6477

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

3.31x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

27th percentile

-6.4%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

40%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,310,425

Up $484,900 (+17%) from 2015

Net Assets

Up

$2,826,236

Up $892 (+0.0%) from 2015

Liabilities

Up

$484,189

Up $484,008 (+267408%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin27th percentile

Revenue

Up

$146,113

Up $41,579 (+40%) from 2015

Expenses

Up

$155,420

Up $7,808 (+5.3%) from 2015

Net Income

Up

-$9,307

Up $33,771 (+78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,745,371Liabilities 2010: $230,328Net Assets 2010: $2,515,0432010Assets 2011: $2,737,394Liabilities 2011: $230,000Net Assets 2011: $2,507,3942011Assets 2012: $2,789,125Liabilities 2012: $219,434Net Assets 2012: $2,569,6912012Assets 2013: $2,753,534Liabilities 2013: $208,660Net Assets 2013: $2,544,8742013Assets 2014: $3,062,877Liabilities 2014: $196,950Net Assets 2014: $2,865,9272014Assets 2015: $2,825,525Liabilities 2015: $181Net Assets 2015: $2,825,3442015Assets 2016: $3,310,425Liabilities 2016: $484,189Net Assets 2016: $2,826,2362016Assets 2017: $3,770,717Liabilities 2017: $867,933Net Assets 2017: $2,902,7842017Assets 2018: $3,744,487Liabilities 2018: $849,063Net Assets 2018: $2,895,4242018Assets 2019: $3,578,373Liabilities 2019: $730,765Net Assets 2019: $2,847,6082019Assets 2020: $3,391,352Liabilities 2020: $653,728Net Assets 2020: $2,737,6242020Assets 2021: $3,342,403Liabilities 2021: $582,811Net Assets 2021: $2,759,5922021Assets 2022: $3,151,543Liabilities 2022: $510,462Net Assets 2022: $2,641,0812022Assets 2023: $3,025,843Liabilities 2023: $503,119Net Assets 2023: $2,522,7242023Assets 2024: $3,135,718Liabilities 2024: $496,341Net Assets 2024: $2,639,3772024

Highlighted filing

2016

Assets$3,310,425
Liabilities$484,189
Net Assets$2,826,236
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$400K$200K$0-$200KRevenue 2010: $184,810Expenses 2010: $120,677Net Income 2010: $64,1332010Revenue 2011: $99,478Expenses 2011: $107,127Net Income 2011: -$7,6492011Revenue 2012: $177,994Expenses 2012: $115,697Net Income 2012: $62,2972012Revenue 2013: $127,313Expenses 2013: $152,130Net Income 2013: -$24,8172013Revenue 2014: $244,819Expenses 2014: $108,753Net Income 2014: $136,0662014Revenue 2015: $104,534Expenses 2015: $147,612Net Income 2015: -$43,0782015Revenue 2016: $146,113Expenses 2016: $155,420Net Income 2016: -$9,3072016Revenue 2017: $292,025Expenses 2017: $199,646Net Income 2017: $92,3792017Revenue 2018: $207,824Expenses 2018: $219,290Net Income 2018: -$11,4662018Revenue 2019: $143,508Expenses 2019: $197,189Net Income 2019: -$53,6812019Revenue 2020: $117,661Expenses 2020: $227,590Net Income 2020: -$109,9292020Revenue 2021: $174,902Expenses 2021: $152,995Net Income 2021: $21,9072021Revenue 2022: $89,463Expenses 2022: $162,437Net Income 2022: -$72,9742022Revenue 2023: $36,501Expenses 2023: $138,068Net Income 2023: -$101,5672023Revenue 2024: $250,743Expenses 2024: $134,092Net Income 2024: $116,6512024

Highlighted filing

2016

Revenue$146,113
Expenses$155,420
Net Income-$9,307
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 30, 2017
Return Version
2016v3.0
Gross Receipts
$2,205,957
Mission and Program Overview

Mission

The organization's primary mission is to evaluate and treat children who suffer from communication disorders. The organization provides resources so that these children receive services to overcome or cope with their speech, language and literacy difficulties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,829,770$2,323,224▲ $493,454
Investments in Publicly Traded Securities$960,503$896,316▼ $64,187
Cash and Non-Interest-Bearing Accounts$34,136$89,769▲ $55,633
Inventories for Sale or Use$1,116$1,116→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,825,525$3,310,425▲ $484,900
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$473,998-
Other Liabilities$181$10,191▲ $10,010
Total Liabilities$181$484,189▲ $484,008
Net Assets / Fund Balance
Unrestricted Net Assets$2,825,344$2,826,236▲ $892
Total Net Assets Fund Balance$2,825,344$2,826,236▲ $892
Total Liabilities and Net Assets / Fund Balance$2,825,525$3,310,425▲ $484,900

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,172,261-$1,172,261
Land$657,500-$657,500
Leasehold Improvements$493,463-$493,463
Equipment-$16,520$16,520
Other Land Buildings-$6,079$6,079
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David WorelPresident
Dave PrattDirector
James HerringtonDirector
John BarnettDirector
John JohnsonDirector
Johnnie WallaceDirector
Ron AckermanDirector
JB CarnahanCEO
Ed RogersSecretary
Bruce KlingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,075
Program Service Revenue
$0
Investment Income
$7,212
Other Revenue
$72,826
All Other Contributions
$66,075
Change in Net Assets
$-9,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$9,928-$9,928
Fees for Services Accounting-$8,899-$8,899
Occupancy$6,600--$6,600
Other Expenses$6,000--$6,000
Office Expenses-$4,765-$4,765
Insurance$4,400--$4,400
All Other Expenses$3,480$-2,733-$747
Depreciation Depletion$9--$9
Total Functional Expenses$134,561$20,859$0$155,420
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,284,330
Gaming Direct Expenses$1,236,115
Fundraising Gross Income$55,223
Fundraising Direct Expenses$33,291
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Alaska State Fair Booth$55,223$55,223$5,959$49,264
Total Events$55,223$55,223$33,291$21,932
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security deposits$10,000
Accrued payroll taxes$191
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 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, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the Treasurer and President. Any questions are verified by the President or the national organization prior to filing the form 990 with the Internal Revenue Service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The COF (Conflict Of Interest) questionaire is circulated and reviewed annually amongst the Board of Directors prior to them serving their upcoming terms.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request, the Treasurer provides the requested governing documents, policies and financial statements for review at their office in Anchorage, Alaska.”

Filing and Contact Details

Filer

Filer Name
Alaska Scottish Ritecare Foundation
EIN
92-0110302
Phone
9073346477
Address
518 East 14th Avenue Suite 5, Anchorage, AK 99501

Signing Officer

Name
Bruce Kling
Title
Treasurer
Signed
2017-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Kling
Formed
1983
Legal Domicile
Ak
Voting Board Members
10
Independent Board Members
0
Employees
4
Volunteers
465

Preparer

Firm
Paul M Wichorek LLC
Address
3401 Denali St Suite 104, Anchorage, AK 99503-4001
Preparer
Paul M Wichorek
Phone
9075693090
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Exempt interest / dividend income = $3170”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Foreign income tax credits = -$383”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Non-deductible penalties & interest = -$110”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Non-dividend disitrbutions - Morgan Stanley #114-019505-041 = $1”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Non-dividend disitrbutions - Morgan Stanley #114-029975-041 = $1”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Non-dividend disitrbutions - Morgan Stanley #114-050440-041 = $13882”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Non-dividend disitrbutions - Morgan Stanley #114-050443-041 = $1”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Rounding = $1”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“UBIT expense for FYE December 31, 2015 = -$6364”

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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/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization's primary mission is to evaluate and treat children who suffer from communication disorders. The organization provides resources so that these children receive services to overcome or cope with their speech, language and literacy difficulties.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0473998
IRS990/NetAssetsOrFundBalancesBOYAmt02825344
IRS990/NetAssetsOrFundBalancesEOYAmt02826236
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-19725
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-19725
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021932
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt048215
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt048215
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02679
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02679
IRS990/NetUnrelatedBusTxblIncmAmt049894
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06600
IRS990/OccupancyGrp/TotalAmt06600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04765
IRS990/OfficeExpensesGrp/TotalAmt04765
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt010199
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Clinician expenses
IRS990/OtherExpensesGrp/Desc1Property taxes
IRS990/OtherExpensesGrp/Desc2Utilities expense
IRS990/OtherExpensesGrp/Desc3Donations to local chapters
IRS990/OtherExpensesGrp/ProgramServicesAmt090362
IRS990/OtherExpensesGrp/ProgramServicesAmt116847
IRS990/OtherExpensesGrp/ProgramServicesAmt26863
IRS990/OtherExpensesGrp/ProgramServicesAmt36000
IRS990/OtherExpensesGrp/TotalAmt090362
IRS990/OtherExpensesGrp/TotalAmt116847
IRS990/OtherExpensesGrp/TotalAmt26863
IRS990/OtherExpensesGrp/TotalAmt36000
IRS990/OtherLiabilitiesGrp/BOYAmt0181
IRS990/OtherLiabilitiesGrp/EOYAmt010191
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Bruce Kling
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038475
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-5169
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0147612
IRS990/PYOtherRevenueAmt071228
IRS990/PYRevenuesLessExpensesAmt0-43078
IRS990/PYTotalExpensesAmt0147612
IRS990/PYTotalRevenueAmt0104534
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9307
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt02679
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01172261
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01172261
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016520
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016520
IRS990ScheduleD/LandGrp/BookValueAmt0657500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0657500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0493463
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0493463
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06079
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payroll taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02323224
IRS990ScheduleD/TotalLiabilityAmt010191
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033291
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Alaska State Fair Booth
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt022391
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt022391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055223
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021932
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05959
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05959
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04941
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04941
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01095430
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01095430
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01236115
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01284330
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01284330
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt048215
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0104701
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0104701
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt035984
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt035984
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0JB Carnahan
IRS990ScheduleG/GamingManagerServicesProvTxt0Oversees pull-tab operations.
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0JB Carnahan
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0AK
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0518 East 14th Avenue Suite 5
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Anchorage
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099501
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is reviewed by the Treasurer and President. Any questions are verified by the President or the national organization prior to filing the form 990 with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The COF (Conflict Of Interest) questionaire is circulated and reviewed annually amongst the Board of Directors prior to them serving their upcoming terms.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request, the Treasurer provides the requested governing documents, policies and financial statements for review at their office in Anchorage, Alaska.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Exempt interest / dividend income = $3170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Foreign income tax credits = -$383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Non-deductible penalties & interest = -$110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Non-dividend disitrbutions - Morgan Stanley #114-019505-041 = $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Non-dividend disitrbutions - Morgan Stanley #114-029975-041 = $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Non-dividend disitrbutions - Morgan Stanley #114-050440-041 = $13882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Non-dividend disitrbutions - Morgan Stanley #114-050443-041 = $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Rounding = $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UBIT expense for FYE December 31, 2015 = -$6364
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Changes In Net Assets Or Fund Balances - Other Increases

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,310,425
Liabilities
$484,189
Net assets
$2,826,236
Revenue
$146,113
Expenses
$155,420
Net income
-$9,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.14$0.50$2.64$0.25$0.13$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.03$0.50$2.52$0.04$0.14$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.15$0.51$2.64$0.09$0.16$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.34$0.58$2.76$0.17$0.15$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.39$0.65$2.74$0.12$0.23$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.58$0.73$2.85$0.14$0.20$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.74$0.85$2.90$0.21$0.22$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.77$0.87$2.90$0.29$0.20$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.31$0.48$2.83$0.15$0.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.10$0.15$0.04
2014Summary only. Only limited summary data is available for this year.$3.06$0.20$2.87$0.24$0.11$0.14
2013Summary only. Only limited summary data is available for this year.$2.75$0.21$2.54$0.13$0.15$0.02
2012Summary only. Only limited summary data is available for this year.$2.79$0.22$2.57$0.18$0.12$0.06
2011Summary only. Only limited summary data is available for this year.$2.74$0.23$2.51$0.10$0.11$0.01
2010Summary only. Only limited summary data is available for this year.$2.75$0.23$2.52$0.18$0.12$0.06