Civic Intelligence

Filipino Community Inc.

990 • Fiscal year 2016 • EIN 92-0113973

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 11, 2017

Organization ProfileWWW.FILCOMALASKA.ORG
251 South Franklin StreetJuneau, AK 99801

(907) 586-4116

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

27th percentile

-5.9%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

35th percentile

$1,800

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

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

Asset Growth

41st percentile

-0.7%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$718,927

Down $5,005 (-0.7%) from 2015

Net Assets

Down

$709,434

Down $1,792 (-0.3%) from 2015

Liabilities

Down

$9,493

Down $3,213 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin27th percentile

Revenue

Down

$212,972

Down $58,647 (-22%) from 2015

Expenses

Up

$225,565

Up $30,578 (+16%) from 2015

Net Income

Down

-$12,593

Down $89,225 (-116%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $651,485Liabilities 2011: $10,158Net Assets 2011: $641,3272011Assets 2012: $639,678Liabilities 2012: $6,885Net Assets 2012: $632,7932012Assets 2013: $640,497Liabilities 2013: $14,643Net Assets 2013: $625,8542013Assets 2014: $656,667Liabilities 2014: $8,138Net Assets 2014: $648,5292014Assets 2015: $723,932Liabilities 2015: $12,706Net Assets 2015: $711,2262015Assets 2016: $718,927Liabilities 2016: $9,493Net Assets 2016: $709,4342016Assets 2017: $734,949Liabilities 2017: $6,671Net Assets 2017: $728,2782017Assets 2018: $738,805Liabilities 2018: $6,191Net Assets 2018: $732,6142018Assets 2019: $837,806Liabilities 2019: $10,945Net Assets 2019: $826,8612019Assets 2020: $856,400Liabilities 2020: $2,144Net Assets 2020: $854,2562020Assets 2021: $868,721Liabilities 2021: $400Net Assets 2021: $868,3212021Assets 2022: $833,674Liabilities 2022: $8,628Net Assets 2022: $825,0462022Assets 2023: $1,000,837Liabilities 2023: $13,121Net Assets 2023: $987,7162023Assets 2024: $1,098,444Liabilities 2024: $4,982Net Assets 2024: $1,093,4622024

Highlighted filing

2016

Assets$718,927
Liabilities$9,493
Net Assets$709,434
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $279,439Expenses 2011: $230,407Net Income 2011: $49,0322011Revenue 2012: $212,277Expenses 2012: $220,811Net Income 2012: -$8,5342012Revenue 2013: $194,118Expenses 2013: $202,424Net Income 2013: -$8,3062013Revenue 2014: $233,124Expenses 2014: $210,449Net Income 2014: $22,6752014Revenue 2015: $271,619Expenses 2015: $194,987Net Income 2015: $76,6322015Revenue 2016: $212,972Expenses 2016: $225,565Net Income 2016: -$12,5932016Revenue 2017: $202,670Expenses 2017: $202,273Net Income 2017: $3972017Revenue 2018: $247,368Expenses 2018: $221,635Net Income 2018: $25,7332018Revenue 2019: $266,157Expenses 2019: $208,501Net Income 2019: $57,6562019Revenue 2020: $141,016Expenses 2020: $142,997Net Income 2020: -$1,9812020Revenue 2021: $94,777Expenses 2021: $110,477Net Income 2021: -$15,7002021Revenue 2022: $149,662Expenses 2022: $130,569Net Income 2022: $19,0932022Revenue 2023: $355,025Expenses 2023: $206,455Net Income 2023: $148,5702023Revenue 2024: $319,788Expenses 2024: $244,646Net Income 2024: $75,1422024

Highlighted filing

2016

Revenue$212,972
Expenses$225,565
Net Income-$12,593
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 11, 2017
Return Version
2016v3.0
Gross Receipts
$1,281,640
Mission and Program Overview

Mission

To provide scholarships for academic and athletic excellence; cultural events sharing customs and traditions; provide sporting opportunities for members; and to provide charitable donations to charities and other non-profit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$343,944$361,038▲ $17,094
Investments in Publicly Traded Securities-$257,120-
Cash and Non-Interest-Bearing Accounts$154,770$49,642▼ $105,128
Savings and Temporary Cash Investments$183,257$37,432▼ $145,825
Prepaid Expenses and Deferred Charges$41,961$13,695▼ $28,266
Total Assets$723,932$718,927▼ $5,005
Liabilities
Accounts Payable and Accrued Expenses$12,666$8,413▼ $4,253
Deferred Revenue$40$1,080▲ $1,040
Total Liabilities$12,706$9,493▼ $3,213
Net Assets / Fund Balance
Unrestricted Net Assets$711,226$709,434▼ $1,792
Total Net Assets Fund Balance$711,226$709,434▼ $1,792
Total Liabilities and Net Assets / Fund Balance$723,932$718,927▼ $5,005

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$84,294$397,157$481,451
Land$244,600-$244,600
Equipment$32,144$148,515$180,659
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleBaseTotal
Dante ReyesBoard Director$1,800$1,800
Josielind FerrerBoard President$1,650$1,650
Arlene LumbabBoard Director$1,650$1,650
Fernando ManaloBoard Director$1,575$1,575
Nove BarrilBoard Secretary$1,500$1,500
Rochelle SolanoyBoard Vice President$1,500$1,500
Edric CarrilloBoard Director$1,425$1,425
Sharadee FariolanBoard Treasurer$1,350$1,350
Juanita CoronellBoard Director$1,350$1,350
Victoria RoldanBoard Director$1,275$1,275
Jennifer StricklerBoard Director$675$675
Revenue and Support

Revenue Composition

Contributions and Grants
$40,198
Program Service Revenue
$0
Investment Income
$-1,265
Other Revenue
$174,039
Change in Net Assets
$-12,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,945
Salaries, Compensation, and Employee Benefits$44,720
Grants and Similar Amounts Paid$21,900
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$51,648-$51,648
Occupancy-$43,817-$43,817
Other Salaries and Wages-$27,147-$27,147
Other Expenses$23,799--$23,799
Grants to Domestic Individuals$16,600--$16,600
Insurance-$16,090-$16,090
Current Officers, Directors, Trustees, and Key Employees-$15,750-$15,750
Office Expenses-$14,045-$14,045
Grants to Domestic Orgs$5,300--$5,300
Fees for Services Accounting-$4,400-$4,400
Fees for Service Investment Mgmnt Fees-$3,238-$3,238
Payroll Taxes-$1,823-$1,823
Advertising-$1,050-$1,050
Information Technology-$858-$858
Total Functional Expenses$45,699$179,866$0$225,565
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$984,257
Gaming Direct Expenses$815,436
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
Yes
Annual disclosure for covered persons
Yes
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

“Organization's form 990 will be reviewed by the officers and directors prior to submission.”

Form 990, Part VI, Section C, Line 18

“Organization makes its forms 1023, 990 and 990t available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“NO DOCUMENTS AVAILABLE.”

Filing and Contact Details

Filer

Filer Name
Filipino Community Inc
EIN
92-0113973
Phone
9075864116
Address
251 SOUTH FRANKLIN STREET, JUNEAU, AK 99801

Signing Officer

Name
Josielind Ferrer
Title
Board President
Phone
9075864116
Signed
2017-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josielind Ferrer
Formed
1956
Legal Domicile
Ak
Voting Board Members
11
Independent Board Members
11
Employees
23
Volunteers
0

Preparer

Firm
Elgee Rehfeld Mertz 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 filipino community is exempt from federal taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The filipino community sells pull tabs, the revenue from which is subject to unrelated business income tax to the extent that revenues are not used for allowable expenses as required under state gaming regulations. At december 31, 2016 and 2015, the filipino community recorded tax expense of $-0- and $-0-, respectively, on this unrelated business activity. The filipino community follows the provisions of asc 740 income taxes, and management believes that it has appropriate support for any tax positions taken. The filipino community's federal income tax returns (form 990) are subject to possible examination by the internal revenue service until the expiration of the related statute of limitations on those tax returns, which, in general, have a three-year statute of limitations.”

Raw XML AppendixShowing 400 of 507 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.

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IRS990/OtherRevenueMiscGrp/BusinessCd1900009
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS FEES
IRS990/OtherRevenueMiscGrp/Desc1VENDING MACHINE SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01996
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11407
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01996
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11407
IRS990/OtherRevenueTotalAmt03403
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027147
IRS990/OtherSalariesAndWagesGrp/TotalAmt027147
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01823
IRS990/PayrollTaxesGrp/TotalAmt01823
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041961
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013695
IRS990/PrincipalOfficerNm0JOSIELIND FERRER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL SCHOLARSHIPS RANGING FROM $100 TO $2,500 PER INDIVIDUAL RECIPIENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08300
IRS990/ProgSrvcAccomActy2Grp/GrantAmt08300
IRS990/ProgSrvcAccomActy3Grp/Desc0SPORTING EVENT AND CULTURAL PROGRAM SPONSORSHIP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07300
IRS990/ProgSrvcAccomActy3Grp/GrantAmt07300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt052580
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt028786
IRS990/PYInvestmentIncomeAmt012117
IRS990/PYOtherExpensesAmt0124293
IRS990/PYOtherRevenueAmt0206922
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt076632
IRS990/PYSalariesCompEmpBnftPaidAmt041908
IRS990/PYTotalExpensesAmt0194987
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0271619
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-12593
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01815
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03403
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0183257
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037432
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0139494
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015687
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04152
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023013
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0731630
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0772520
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0777214
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0764597
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0726966
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03772927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050639
IRS990ScheduleA/InvestmentIncomeCYPct00.01270
IRS990ScheduleA/InvestmentIncomePYPct00.00820
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01580
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02040
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04900
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98610
IRS990ScheduleA/PublicSupportPY509Pct00.99030
IRS990ScheduleA/PublicSupportTotal509Amt03935434
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0775952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0829724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0788065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0774614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0767079
IRS990ScheduleA/Total509Grp/TotalAmt03935434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0795971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0845411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0795082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0781238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0773271
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03990973
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt084294
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0397157
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0481451
IRS990ScheduleD/EquipmentGrp/BookValueAmt032144
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148515
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180659
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0244600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0244600
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FILIPINO COMMUNITY IS EXEMPT FROM FEDERAL TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE FILIPINO COMMUNITY SELLS PULL TABS, THE REVENUE FROM WHICH IS SUBJECT TO UNRELATED BUSINESS INCOME TAX TO THE EXTENT THAT REVENUES ARE NOT USED FOR ALLOWABLE EXPENSES AS REQUIRED UNDER STATE GAMING REGULATIONS. AT DECEMBER 31, 2016 AND 2015, THE FILIPINO COMMUNITY RECORDED TAX EXPENSE OF $-0- AND $-0-, RESPECTIVELY, ON THIS UNRELATED BUSINESS ACTIVITY. THE FILIPINO COMMUNITY FOLLOWS THE PROVISIONS OF ASC 740 INCOME TAXES, AND MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN. THE FILIPINO COMMUNITY'S FEDERAL INCOME TAX RETURNS (FORM 990) ARE SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE EXPIRATION OF THE RELATED STATUTE OF LIMITATIONS ON THOSE TAX RETURNS, WHICH, IN GENERAL, HAVE A THREE-YEAR STATUTE OF LIMITATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0361038
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt090706
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0513579
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0200496
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0714075
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0815436
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0731630
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0252627
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0984257
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0168821
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0101361
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt076507
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt024854
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt05949
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0JULIET CARRILLO-MAGALLANES
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGES GAMING ACTIVITIES
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0DANTE REYES
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0251 SOUTH FRANKLIN STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0JUNEAU
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$718,927
Liabilities
$9,493
Net assets
$709,434
Revenue
$212,972
Expenses
$225,565
Net income
-$12,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.09$0.32$0.24$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.01$0.99$0.36$0.21$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.01$0.83$0.15$0.13$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.09$0.11$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.85$0.14$0.14$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.01$0.83$0.27$0.21$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.01$0.73$0.25$0.22$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.73$0.20$0.20$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.21$0.23$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.01$0.71$0.27$0.19$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.23$0.21$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.19$0.20$0.01
2012Summary only. Only limited summary data is available for this year.$0.64$0.01$0.63$0.21$0.22$0.01
2011Summary only. Only limited summary data is available for this year.$0.65$0.01$0.64$0.28$0.23$0.05