Civic Intelligence

Filipino Community Inc.

990 • Fiscal year 2018 • EIN 92-0113973

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 07, 2019

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

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

36th percentile

$3,600

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$738,805

Up $3,856 (+0.5%) from 2017

Net Assets

Up

$732,614

Up $4,336 (+0.6%) from 2017

Liabilities

Down

$6,191

Down $480 (-7.2%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin66th percentile

Revenue

Up

$247,368

Up $44,698 (+22%) from 2017

Expenses

Up

$221,635

Up $19,362 (+9.6%) from 2017

Net Income

Up

$25,733

Up $25,336 (+6382%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2018

Assets$738,805
Liabilities$6,191
Net Assets$732,614
Open 2018 Filing

Operations Trend

Revenue Growth76th 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

2018

Revenue$247,368
Expenses$221,635
Net Income$25,733
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 7, 2019
Return Version
2018v3.1
Gross Receipts
$1,217,653
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$347,010$330,699▼ $16,311
Investments in Publicly Traded Securities$285,381$268,870▼ $16,511
Savings and Temporary Cash Investments$40,113$71,342▲ $31,229
Cash and Non-Interest-Bearing Accounts$49,606$54,898▲ $5,292
Prepaid Expenses and Deferred Charges$12,839$12,996▲ $157
Total Assets$734,949$738,805▲ $3,856
Liabilities
Accounts Payable and Accrued Expenses$5,991$5,831▼ $160
Deferred Revenue$680$360▼ $320
Total Liabilities$6,671$6,191▼ $480
Net Assets / Fund Balance
Unrestricted Net Assets$728,278$732,614▲ $4,336
Total Net Assets Fund Balance$728,278$732,614▲ $4,336
Total Liabilities and Net Assets / Fund Balance$734,949$738,805▲ $3,856

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$70,770$410,681$481,451
Land$244,600-$244,600
Equipment$15,329$177,208$192,537
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseTotal
Dante ReyesDirector - Finance$3,600$3,600
Sharadee FariolanBoard Treasurer$2,475$2,475
Rochelle SolanoyBoard Vice President$1,950$1,950
Josielind FerrerBoard President$1,650$1,650
Nove Barril-duncanBoard Secretary$1,650$1,650
Edric CarrilloDirector$1,575$1,575
Juanita CoronellDirector$1,575$1,575
Victoria RoldanDirector$1,425$1,425
Annie Lazo-chappellDirector$1,350$1,350
Jennifer StricklerDirector$900$900
Sheila CarrilloDirector$750$750
Revenue and Support

Revenue Composition

Contributions and Grants
$3,308
Program Service Revenue
$12,472
Investment Income
$9,010
Other Revenue
$222,578
All Other Contributions
$3,308
Change in Net Assets
$25,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,473
Salaries, Compensation, and Employee Benefits$50,357
Grants and Similar Amounts Paid$26,805
Total Fundraising Expense$12,653
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$46,393-$46,393
Office Expenses-$18,973$12,653$31,626
Other Salaries and Wages-$24,466-$24,466
Current Officers, Directors, Trustees, and Key Employees-$23,775-$23,775
Grants to Domestic Individuals$18,540--$18,540
Insurance-$17,081-$17,081
Other Expenses$16,944--$16,944
Depreciation Depletion-$16,311-$16,311
Grants to Domestic Orgs$8,265--$8,265
Conferences and Meetings$5,407--$5,407
Fees for Services Accounting-$4,475-$4,475
Fees for Service Investment Mgmnt Fees-$4,015-$4,015
Payroll Taxes-$2,116-$2,116
Advertising-$1,190-$1,190
Travel-$818-$818
Information Technology-$213-$213
Total Functional Expenses$49,156$159,826$12,653$221,635
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,081,666
Gaming Direct Expenses$866,582
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 A, Line 2

“Edric carrillo, sheila carrillo, and nove barrill-duncan - family relationships.”

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
Edric Carrillo
Title
Board President
Phone
9075864116
Signed
2019-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edric Carrillo
Formed
1956
Legal Domicile
Ak
Voting Board Members
11
Independent Board Members
11
Employees
23
Volunteers
100

Preparer

Firm
Elgee Rehfeld LLC
Address
9309 GLACIER HWY STE B-200, JUNEAU, AK 99801
Preparer
Robert L Rehfeld
Phone
9077893178
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The 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, 2018 and 2017, 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 498 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/OtherExpensesGrp/Desc0CULTURAL & CIVIC ACTIVI
IRS990/OtherExpensesGrp/ProgramServicesAmt016944
IRS990/OtherExpensesGrp/TotalAmt016944
IRS990/OtherRevenueMiscGrp/BusinessCd0900009
IRS990/OtherRevenueMiscGrp/BusinessCd1900009
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS FEES
IRS990/OtherRevenueMiscGrp/Desc1VENDING MACHINE SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05837
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11657
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05837
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11657
IRS990/OtherRevenueTotalAmt07494
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024466
IRS990/OtherSalariesAndWagesGrp/TotalAmt024466
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02116
IRS990/PayrollTaxesGrp/TotalAmt02116
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012839
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012996
IRS990/PrincipalOfficerNm0EDRIC CARRILLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0USER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012472
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE FOR EDUCATIONAL SCHOLARSHIPS RANGING FROM $100 TO $2,500 PER INDIVIDUAL RECIPIENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018540
IRS990/ProgSrvcAccomActy2Grp/GrantAmt018540
IRS990/ProgSrvcAccomActy3Grp/Desc0SPORTING EVENT AND CULTURAL PROGRAM SPONSORSHIP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0675
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03180
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt023575
IRS990/PYInvestmentIncomeAmt013948
IRS990/PYOtherExpensesAmt0153361
IRS990/PYOtherRevenueAmt0174222
IRS990/PYProgramServiceRevenueAmt011320
IRS990/PYRevenuesLessExpensesAmt0397
IRS990/PYSalariesCompEmpBnftPaidAmt025337
IRS990/PYTotalExpensesAmt0202273
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0202670
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt025733
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019966
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040113
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071342
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0105131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015687
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05437
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049372
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0782748
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0736667
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0731630
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0772520
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0777214
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03800779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052585
IRS990ScheduleA/InvestmentIncomeCYPct00.01310
IRS990ScheduleA/InvestmentIncomePYPct00.01300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01580
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01580
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98650
IRS990ScheduleA/PublicSupportPY509Pct00.98630
IRS990ScheduleA/PublicSupportTotal509Amt03955282
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0806022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0755519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0775952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0829724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0788065
IRS990ScheduleA/Total509Grp/TotalAmt03955282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0812329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0760654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0795971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0845411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0795082
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04009447
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt070770
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0410681
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0481451
IRS990ScheduleD/EquipmentGrp/BookValueAmt015329
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0192537
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, 2018 AND 2017, 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/TotalBookValueLandBuildingsAmt0330699
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt0165909
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0528786
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0250980
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0779766
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0866582
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0782748
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0298918
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01081666
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0215084
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt067640
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesPullTabsAmt019176
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt086816
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt08280
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
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099801
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015325
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL SCHOLARSHIPS AWARDED TO POSTSECONDARY STUDENTS FOR TUITION, BOOKS AND TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt036
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDRIC CARRILLO, SHEILA CARRILLO, AND NOVE BARRILL-DUNCAN - FAMILY RELATIONSHIPS.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$738,805
Liabilities
$6,191
Net assets
$732,614
Revenue
$247,368
Expenses
$221,635
Net income
$25,733
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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