Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Ester Volunteer Fire Department
990 • Fiscal year 2021 • EIN 92-0111226
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 16.1% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Up$444,027
Up $6,133 (+1.4%) from 2020
Net Assets
Up$409,571
Up $15,314 (+3.9%) from 2020
Liabilities
Down$34,456
Down $9,181 (-21%) from 2020
Revenue And Expenses
Revenue
Up$615,468
Up $22,964 (+3.9%) from 2020
Expenses
Down$605,832
Down $70,076 (-10%) from 2020
Net Income
Up$9,636
Up $93,040 (+112%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Aug 2, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $615,468
Mission and Program Overview
Mission
The Ester Volunteer Fire Department shall provide the citizens of the Ester Fire Service Area and the Interior of Alaska with progressive and effective protection of life and property from the impacts of emergencies.
The Ester Volunteer Fire Department is committed to providing a high level of fire and life safety service, and educating, preparing, and protecting our community and responders before, during and after an emergency.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $251,900 | $228,216 | ▼ $23,684 |
| Savings and Temporary Cash Investments | $107,037 | $180,383 | ▲ $73,346 |
| Cash and Non-Interest-Bearing Accounts | $77,604 | $34,068 | ▼ $43,536 |
| Accounts Receivable | $753 | $760 | ▲ $7 |
| Prepaid Expenses and Deferred Charges | $600 | $600 | → $0 |
| Total Assets | $437,894 | $444,027 | ▲ $6,133 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $43,637 | $34,456 | ▼ $9,181 |
| Total Liabilities | $43,637 | $34,456 | ▼ $9,181 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $394,257 | $409,571 | ▲ $15,314 |
| Total Net Assets Fund Balance | $394,257 | $409,571 | ▲ $15,314 |
| Total Liabilities and Net Assets / Fund Balance | $437,894 | $444,027 | ▲ $6,133 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $228,216 | $472,277 | $700,493 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeffrey Conner | Fire Chief | FT | $96,448 | $2,782 | $99,230 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jennifer Brown | Former President |
| Syrilyn Tong | President |
| Dan Waldroup | Former Vice President |
| Sheri Karikomi | Vice President |
| BARB O'DONNELL | Director |
| Nannette Rouleau | Former Treasurer |
| Dan Weatherly | Secretary |
| George Rainey | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $612,636
- Program Service Revenue
- $1,030
- Investment Income
- $96
- Other Revenue
- $1,706
- All Other Contributions
- $40,494
- Change in Net Assets
- $9,636
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $319,792 |
| Other Expenses | $286,040 |
| Total Fundraising Expense | $21,113 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $92,256 | $74,640 | - | $166,896 |
| Current Officers, Directors, Trustees, and Key Employees | $57,961 | $24,150 | $14,490 | $96,601 |
| Depreciation Depletion | $51,701 | $186 | - | $51,887 |
| Insurance | $38,404 | $6,558 | $795 | $45,757 |
| Other Employee Benefits | $17,030 | $11,200 | $1,643 | $29,873 |
| Payroll Taxes | $12,939 | $8,509 | $1,248 | $22,696 |
| All Other Expenses | $16,952 | $1,272 | - | $18,224 |
| Fees for Services Other | - | $6,647 | $312 | $6,959 |
| Other Expenses | $5,780 | $4,079 | $2,420 | $5,780 |
| Pension Plan Contributions | $2,124 | $1,397 | $205 | $3,726 |
| Fees for Services Accounting | - | $3,379 | - | $3,379 |
| Fees for Services Legal | - | $2,340 | - | $2,340 |
| Office Expenses | - | $359 | - | $359 |
| Information Technology | $225 | - | - | $225 |
| Total Functional Expenses | $440,003 | $144,716 | $21,113 | $605,832 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
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
- Yes
- Business relationship with 35% controlled entity
- No
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 7B
“Any bylaw changes are subject to approval by the board of directors”
Form 990, Part VI, Section B, line 11B
“The 990 is prepared by a professional accounting firm. The board president and treasurer complete a review before signing the return.”
Form 990, Part VI, Line 12B:
“Ed rouleau, a member of the board, is married to nannette rouleau who is the treasurer of the board.”
Form 990, Part VI, Section B, line 12C
“Compliance with conflicts of interest are monitored at monthly board meetings.”
Form 990, Part VI, Section B, line 15
“Compensation is based upon comparability data, deliberation, and review and approval of the board of directors.”
Form 990, Part VI, Section C, line 19
“These documents are available at the annual board of directors meeting.”
Filing and Contact Details
Filer
- Filer Name
- Ester Volunteer Fire Department
- EIN
- 92-0111226
- Phone
- 9074796858
- Address
- PO BOX 229, ESTER, AK 99725
Signing Officer
- Name
- Syrilyn Tong
- Title
- President
- Phone
- 9074796858
- Signed
- 2022-08-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Syrilyn Tong
- Formed
- 1985
- Legal Domicile
- Ak
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 10
- Volunteers
- 30
Preparer
- Firm
- RJG A Professional Corporation
- Address
- 1100 West Barnette Suite 102, Fairbanks, AK 99701
- Preparer
- Debra J Gross
- Phone
- 9074524156
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“EMERGENGY MEDICAL SERVICE: Program service expenses 5,053. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,053. UNIFORMS: Program service expenses 4,563. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,563. VOLUNTEER RETENTION AND SUPPORT: Program service expenses 4,423. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,423. RESPIRATORY PROTECTION: Program service expenses 2,241. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,241. MISCELLANEOUS: Program service expenses 0. Management and general expenses 1,272. Fundraising expenses 0. Total expenses 1,272. TRAINING: Program service expenses 455. Management and general expenses 0. Fundraising expenses 0. Total expenses 455. RESCUE: Program service expenses 119. Management and general expenses 0. Fundraising expenses 0. Total expenses 119. COMMUNITY SUPPORT: Program service expenses 98. Management and general expenses 0. Fundraising expenses 0. Total expenses 98.”
Form 990, Part XII, Line 2C
“The fire department has a committee that assumes responsibility for oversight of the reviewed financial statements and selection of an independent accountant. Oversight processes have not changed during the current year.”
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1706 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1706 |
| IRS990/OtherRevenueTotalAmt | 0 | 1706 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 74640 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 92256 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 166896 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1248 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8509 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12939 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22696 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 205 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1397 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2124 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3726 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 600 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 600 |
| IRS990/PrincipalOfficerNm | 0 | Syrilyn Tong |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 5678 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LEASED FIRE EQUPMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1030 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1030 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 582271 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 311 |
| IRS990/PYOtherExpensesAmt | 0 | 332575 |
| IRS990/PYOtherRevenueAmt | 0 | 2469 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7453 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -83404 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 343333 |
| IRS990/PYTotalExpensesAmt | 0 | 675908 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 592504 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9636 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2736 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 107037 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 180383 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 41170 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30191 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83809 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 179227 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58533 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 392930 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 96 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 311 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 412 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 444 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 271 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1534 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 16018 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1706 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2469 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6676 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1253 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 475 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 12579 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2972626 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 571466 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 552080 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 510603 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 478318 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 467229 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 2579696 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 612636 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 582271 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 594412 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 657545 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 525762 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2972626 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2986739 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 228216 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 472277 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 700493 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 228216 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ANY BYLAW CHANGES ARE SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS PREPARED BY A PROFESSIONAL ACCOUNTING FIRM. THE BOARD PRESIDENT AND TREASURER COMPLETE A REVIEW BEFORE SIGNING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ED ROULEAU, A MEMBER OF THE BOARD, IS MARRIED TO NANNETTE ROULEAU WHO IS THE TREASURER OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compliance with conflicts of interest are monitored at monthly board meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION IS BASED UPON COMPARABILITY DATA, DELIBERATION, AND REVIEW AND APPROVAL OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THESE DOCUMENTS ARE AVAILABLE AT THE ANNUAL BOARD OF DIRECTORS MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EMERGENGY MEDICAL SERVICE: Program service expenses 5,053. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,053. UNIFORMS: Program service expenses 4,563. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,563. VOLUNTEER RETENTION AND SUPPORT: Program service expenses 4,423. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,423. RESPIRATORY PROTECTION: Program service expenses 2,241. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,241. MISCELLANEOUS: Program service expenses 0. Management and general expenses 1,272. Fundraising expenses 0. Total expenses 1,272. TRAINING: Program service expenses 455. Management and general expenses 0. Fundraising expenses 0. Total expenses 455. RESCUE: Program service expenses 119. Management and general expenses 0. Fundraising expenses 0. Total expenses 119. COMMUNITY SUPPORT: Program service expenses 98. Management and general expenses 0. Fundraising expenses 0. Total expenses 98. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE FIRE DEPARTMENT HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEWED FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. OVERSIGHT PROCESSES HAVE NOT CHANGED DURING THE CURRENT YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12b: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AK |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 437894 |
| IRS990/TotalAssetsEOYAmt | 0 | 444027 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 437894 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 444027 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 612636 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 21113 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 144716 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 440003 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 605832 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 43637 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 34456 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 43637 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 34456 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 394257 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 409571 |
| IRS990/TotalOtherCompensationAmt | 0 | 2782 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 440003 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1030 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 96448 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 96 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2736 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 615468 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 437894 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 444027 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 229 |
| IRS990/USAddress/CityNm | 0 | ESTER |
| IRS990/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/USAddress/ZIPCd | 0 | 99725 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $444,027
- Liabilities
- $34,456
- Net assets
- $409,571
- Revenue
- $615,468
- Expenses
- $605,832
- Net income
- $9,636