Civic Intelligence

Eagle River Elks Lodge 2682

990 • Fiscal year 2014 • EIN 92-0117499

Apr 01, 2013 to Mar 31, 2014 • Filed on Jun 30, 2014

17111 Eagle River Loop Road99577

(907) 694-3557

Siviq Scores

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

Liabilities / Assets

97th percentile

0.92x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.47x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Net Margin

54th percentile

2.2%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$6,156

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Asset Growth

37th percentile

-3.2%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

-4.5%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Annualized from 2012 to 2014

Assets

Down

$343,924

Down $11,216 (-3.2%) from 2013

Net Assets

Up

$26,088

Up $4,182 (+19%) from 2013

Liabilities

Down

$317,836

Down $15,398 (-4.6%) from 2013

Revenue

$215,793

No earlier filing loaded for comparison.

Expenses

Down

$210,993

Down $2,562 (-1.2%) from 2013

Net Income

$4,800

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $350,375Liabilities 2012: $348,706Net Assets 2012: $1,6692012Assets 2013: $355,140Liabilities 2013: $333,234Net Assets 2013: $21,9062013Assets 2014: $343,924Liabilities 2014: $317,836Net Assets 2014: $26,0882014Assets 2015: $340,867Liabilities 2015: $313,356Net Assets 2015: $27,5112015Assets 2016: $345,466Liabilities 2016: $303,829Net Assets 2016: $41,6372016Assets 2017: $347,712Liabilities 2017: $299,944Net Assets 2017: $47,7682017Assets 2018: $356,016Liabilities 2018: $301,343Net Assets 2018: $54,6732018Assets 2019: $308,813Liabilities 2019: $295,356Net Assets 2019: $13,4572019Assets 2020: $332,862Liabilities 2020: $280,377Net Assets 2020: $52,4852020Assets 2021: $412,840Liabilities 2021: $273,996Net Assets 2021: $138,8442021Assets 2022: $456,975Liabilities 2022: $261,183Net Assets 2022: $195,7922022Assets 2023: $528,970Liabilities 2023: $271,221Net Assets 2023: $257,7492023Assets 2024: $552,934Liabilities 2024: $222,823Net Assets 2024: $330,1112024Assets 2025: $545,330Liabilities 2025: $207,865Net Assets 2025: $337,4652025

Highlighted filing

2014

Assets$343,924
Liabilities$317,836
Net Assets$26,088

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $236,542Expenses 2012: $203,870Net Income 2012: $32,6722012Expenses 2013: $213,5552013Revenue 2014: $215,793Expenses 2014: $210,993Net Income 2014: $4,8002014Revenue 2015: $166,622Expenses 2015: $165,199Net Income 2015: $1,4232015Revenue 2016: $203,772Expenses 2016: $189,646Net Income 2016: $14,1262016Revenue 2017: $165,445Expenses 2017: $159,314Net Income 2017: $6,1312017Revenue 2018: $247,147Expenses 2018: $240,242Net Income 2018: $6,9052018Revenue 2019: $227,869Expenses 2019: $270,794Net Income 2019: -$42,9252019Revenue 2020: $271,037Expenses 2020: $232,009Net Income 2020: $39,0282020Revenue 2021: $252,268Expenses 2021: $165,909Net Income 2021: $86,3592021Revenue 2022: $319,995Expenses 2022: $275,795Net Income 2022: $44,2002022Revenue 2023: $347,808Expenses 2023: $269,379Net Income 2023: $78,4292023Revenue 2024: $309,101Expenses 2024: $312,348Net Income 2024: -$3,2472024Revenue 2025: $400,845Expenses 2025: $393,491Net Income 2025: $7,3542025

Highlighted filing

2014

Revenue$215,793
Expenses$210,993
Net Income$4,800
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jun 30, 2014
Return Version
2013v3.1
Gross Receipts
$414,823
Mission and Program Overview

Mission

The organization focuses on public service and supported activities. Support and gifts are provided to needy and civic organizations within eagle river and surrounding area. The organization also supports charitable functions, scholarships, medical, youth programs, and drug awareness within eagle river and surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$243,434$229,595▼ $13,839
Cash and Non-Interest-Bearing Accounts$37,020$54,914▲ $17,894
Savings and Temporary Cash Investments$63,021$50,322▼ $12,699
Inventories for Sale or Use$10,538$8,637▼ $1,901
Prepaid Expenses and Deferred Charges$731$456▼ $275
Accounts Receivable$394--
Total Assets$355,138$343,924▼ $11,214
Liabilities
Mortgage Notes Payable Secured by Investment Property$296,964$293,114▼ $3,850
Deferred Revenue$20,255$14,412▼ $5,843
Accounts Payable and Accrued Expenses$12,496$6,376▼ $6,120
Other Liabilities$3,517$3,934▲ $417
Total Liabilities$333,232$317,836▼ $15,396
Net Assets / Fund Balance
Unrestricted Net Assets$5,816$26,088▲ $20,272
Temporarily Rstr Net Assets$16,090--
Total Net Assets Fund Balance$21,906$26,088▲ $4,182
Total Liabilities and Net Assets / Fund Balance$355,138$343,924▼ $11,214

Asset Categories

AssetBook ValueDepreciationBasis
Land$27,500-$27,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gary WashburnSecretaryPT$6,156$6,156

Board Members and Trustees

NameTitle
Richard FaggTrustee Chai
Kim SextonExalted Rule
Heather MorinittiIn-house Aud
Dan HolidayLeading Knig
Don RemerLecturing Kn
Carolyn WashburnLoyal Knight
Marty SteinriedePer Presiden
Al NagelTreasurer/ga
Revenue and Support

Revenue Composition

Contributions and Grants
$15,169
Program Service Revenue
$85,947
Investment Income
$74
Other Revenue
$114,603
All Other Contributions
$15,169
Change in Net Assets
$4,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,675
Grants and Similar Amounts Paid$39,162
Salaries, Compensation, and Employee Benefits$6,156
Total Fundraising Expense$131
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$44,733$4,971-$49,704
Grants to Domestic Individuals$39,162--$39,162
Interest$20,516$2,280-$22,796
Depreciation Depletion$12,486$1,384-$13,870
All Other Expenses$3,358$5,088-$8,446
Insurance$2,762$3,425-$6,187
Other Salaries and Wages-$6,156-$6,156
Office Expenses$2,100$1,840-$3,940
Other Expenses$16,629$3,519-$3,519
Fees for Services Accounting$2,625--$2,625
Advertising--$131$131
Total Functional Expenses$174,577$36,285$131$210,993
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$112,782
Gaming Direct Expenses$62,344
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,459
Restricted Capital Improv$1,475
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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, Page 6, Part VI, Line 11B

Reviewed by treasurer and officers as appropriate.

Form 990, Page 6, Part VI, Line 19

No documents to be made available to the public.

Filing and Contact Details

Filer

EIN
92-0117499
Phone
9076943557

Signing Officer

Name
Al Nagel
Title
Treasurer
Phone
9076943557
Signed
2014-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eagle River Elks Lodge 2682
Formed
1992
Legal Domicile
Ak
Voting Board Members
18
Independent Board Members
18
Employees
12
Volunteers
20

Preparer

Preparer
Katelyn Senn
Phone
9072721421
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The organization focuses on public service and supported activities. Support and gifts are provided to needy and civic organizations within eagle river and surrounding area. The organization also supports charitable functions, scholarships, medical, youth programs, and drug awareness within eagle river and surrounding area.

Form 990, Page 1, Part I, Line 6

To promote the mission of the organization.

Form 990, Part XI, Line 9

Book / tax depreciation difference -618

Raw XML Appendix398 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/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt2LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt3LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER/GA
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE CHAI
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt063021
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050322
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt027500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESTRICTED CAPITAL IMPROV
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027500
IRS990ScheduleD/TotalLiabilityAmt03934
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt062344
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt028478
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt038059
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt046245
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0112782
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt050438
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt016454
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt062344
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt045890
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0AL NAGEL
IRS990ScheduleG/GamingManagerServicesProvTxt0IN-CHARGE OF GAMING OPERATIONS
IRS990ScheduleG/GamingOtherFacilityPct00.70000
IRS990ScheduleG/GamingOwnFacilityPct00.30000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt0112782
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine10EAGLE RIVER ELKS LODGE 2682
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1017111 NORTH EAGLE RIVER ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/City0EAGLE RIVER
IRS990ScheduleG/PersonsWithBooksUSAddress/State0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode099577
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine10BINGO SOUTH
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine101041 E 76TH AVE
IRS990ScheduleG/ThirdPartyUSAddress/City0ANCHORAGE
IRS990ScheduleG/ThirdPartyUSAddress/State0AK
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCode099518
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt039162
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0LODGE DONATIONS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOCUSES ON PUBLIC SERVICE AND SUPPORTED ACTIVITIES. SUPPORT AND GIFTS ARE PROVIDED TO NEEDY AND CIVIC ORGANIZATIONS WITHIN EAGLE RIVER AND SURROUNDING AREA. THE ORGANIZATION ALSO SUPPORTS CHARITABLE FUNCTIONS, SCHOLARSHIPS, MEDICAL, YOUTH PROGRAMS, AND DRUG AWARENESS WITHIN EAGLE RIVER AND SURROUNDING AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROMOTE THE MISSION OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY TREASURER AND OFFICERS AS APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS TO BE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -618
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016090
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0355138
IRS990/TotalAssetsEOYAmt0343924
IRS990/TotalAssetsGrp/BOYAmt0355138
IRS990/TotalAssetsGrp/EOYAmt0343924
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015169
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0131
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036285
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174577
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210993
IRS990/TotalGrossUBIAmt0355
IRS990/TotalLiabilitiesBOYAmt0333232
IRS990/TotalLiabilitiesEOYAmt0317836
IRS990/TotalLiabilitiesGrp/BOYAmt0333232
IRS990/TotalLiabilitiesGrp/EOYAmt0317836
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021906
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026088
IRS990/TotalProgramServiceExpensesAmt0174577
IRS990/TotalProgramServiceRevenueAmt085947
IRS990/TotalReportableCompFromOrgAmt06156
IRS990/TotalRevenueGrp/ExclusionAmt074
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200195
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215793
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0355
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0355138
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0343924
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05816
IRS990/UnrestrictedNetAssetsGrp/EOYAmt026088
IRS990/USAddress/AddressLine1017111 NORTH EAGLE RIVER ROAD
IRS990/USAddress/City0EAGLE RIVER
IRS990/USAddress/State0AK
IRS990/USAddress/ZIPCode099577
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AL NAGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09076943557
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10EAGLE RIVER ELKS LODGE 2682
ReturnHeader/Filer/BusinessNameControlTxt0EAGL
ReturnHeader/Filer/EIN0920117499
ReturnHeader/Filer/PhoneNum09076943557
ReturnHeader/Filer/USAddress/AddressLine1017111 EAGLE RIVER LOOP ROAD
ReturnHeader/Filer/USAddress/City0EAGLE RIVER
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099577
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920168476
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RULIEN ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103301 DENALI ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode099503
ReturnHeader/PreparerPersonGrp/PhoneNum09072721421
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATELYN SENN
ReturnHeader/ReturnTs02014-07-22T18:50:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.45$2.08$3.37$4.01$3.93$0.07
2024Detailed filing. Detailed filing data is available for this year.$5.53$2.23$3.30$3.09$3.12$0.03
2023Detailed filing. Detailed filing data is available for this year.$5.29$2.71$2.58$3.48$2.69$0.78
2022Detailed filing. Detailed filing data is available for this year.$4.57$2.61$1.96$3.20$2.76$0.44
2021Detailed filing. Detailed filing data is available for this year.$4.13$2.74$1.39$2.52$1.66$0.86
2020Detailed filing. Detailed filing data is available for this year.$3.33$2.80$0.52$2.71$2.32$0.39
2019Detailed filing. Detailed filing data is available for this year.$3.09$2.95$0.13$2.28$2.71$0.43
2018Summary only. Only limited summary data is available for this year.$3.56$3.01$0.55$2.47$2.40$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.48$3.00$0.48$1.65$1.59$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.45$3.04$0.42$2.04$1.90$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.41$3.13$0.28$1.67$1.65$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.44$3.18$0.26$2.16$2.11$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$3.33$0.22$2.14
2012Summary only. Only limited summary data is available for this year.$3.50$3.49$0.02$2.37$2.04$0.33