Civic Intelligence

Trapper Creek Community Services Asso Inc

EIN 92-0118058 • 501(c)3 • Trapper Creek, AK

Profile

Provide Community Services to the Trapper Creek Community

PO Box 13049Trapper Creek, AK 99683-0049

trappercreek.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

6th percentile

-66%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

33rd percentile

-2.9%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

5th percentile

-54%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$519,040

Down $15,315 (-2.9%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$519,040

Down $15,315 (-2.9%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin6th percentile

Revenue

Down

$23,238

Down $27,681 (-54%) from 2024

Expenses

Down

$38,553

Down $1,633 (-4.1%) from 2024

Net Income

Down

-$15,315

Down $26,048 (-243%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2015: $206,542Liabilities 2015: $02015Assets 2016: $196,685Liabilities 2016: $02016Assets 2017: $196,950Liabilities 2017: $312017Assets 2018: $185,376Liabilities 2018: $02018Assets 2021: $550,478Liabilities 2021: $0Net Assets 2021: $550,4782021Assets 2022: $546,638Liabilities 2022: $0Net Assets 2022: $546,6382022Assets 2024: $534,355Liabilities 2024: $0Net Assets 2024: $534,3552024Assets 2025: $519,040Liabilities 2025: $0Net Assets 2025: $519,0402025

Highlighted filing

2025

Assets$519,040
Liabilities$0
Net Assets$519,040
Open 2025 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2015: $72,903Expenses 2015: $50,713Net Income 2015: $22,1902015Revenue 2016: $106,235Expenses 2016: $128,911Net Income 2016: -$22,6762016Revenue 2017: $35,014Expenses 2017: $36,780Net Income 2017: -$1,7662017Revenue 2018: $23,656Expenses 2018: $35,199Net Income 2018: -$11,5432018Revenue 2021: $54,420Expenses 2021: $38,015Net Income 2021: $16,4052021Revenue 2022: $35,023Expenses 2022: $38,863Net Income 2022: -$3,8402022Revenue 2024: $50,919Expenses 2024: $40,186Net Income 2024: $10,7332024Revenue 2025: $23,238Expenses 2025: $38,553Net Income 2025: -$15,3152025

Highlighted filing

2025

Revenue$23,238
Expenses$38,553
Net Income-$15,315
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$519,040
Liabilities
$0
Net assets
$519,040
Revenue
$23,238
Expenses
$38,553
Net income
-$15,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$0.23$0.39$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.00$5.34$0.51$0.40$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.00$5.47$0.35$0.39$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.00$5.50$0.54$0.38$0.16
2018Summary only. Only limited summary data is available for this year.$1.85$0.00$0.24$0.35$0.12
2017Summary only. Only limited summary data is available for this year.$1.97$0.00$0.35$0.37$0.02
2016Summary only. Only limited summary data is available for this year.$1.97$0.00$1.06$1.29$0.23
2015Summary only. Only limited summary data is available for this year.$2.07$0.00$0.73$0.51$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Oct 14, 2025
Return Version
2024v5.2
Gross Receipts
$26,018
Mission and Program Overview

Mission

Provide Community Services to the Trapper Creek Community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$534,355$519,040▼ $15,315
Land, Buildings, and Equipment, Net$461,154$450,267▼ $10,887
Cash and Non-Interest-Bearing Accounts$73,199$68,773▼ $4,426
Total Assets$534,355$519,040▼ $15,315
Other Assets Total$2--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$534,355$519,040▼ $15,315
Total Liabilities and Net Assets / Fund Balance$534,355$519,040▼ $15,315

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$252,225$32,770$284,995
Buildings$109,689$25,981$135,670
Land$88,200-$88,200
Equipment$153$44,063$44,216
Other Land Buildings-$4,000$4,000
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Amanda GarlandPresident / Treasurer
Amanda DyjakDirector
Becky BadilloDirector
Brad RobertsDirector
Laurie StopyraDirector
Sahara BrentorDirector
Tammy MorrillDirector
Kimberly TorbickSecretary
Marchell LillandTreasurer
Lon McCulloughVP
Revenue and Support

Revenue Composition

Contributions and Grants
$15,990
Program Service Revenue
$0
Investment Income
$35
Other Revenue
$7,213
All Other Contributions
$9,170
Change in Net Assets
$-15,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,103
Grants and Similar Amounts Paid$450
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$10,887--$10,887
Occupancy$9,146--$9,146
Insurance$6,380--$6,380
Other Expenses$5,306--$5,306
Office Expenses$3,220--$3,220
Grants to Domestic Orgs$450--$450
Advertising$191--$191
Total Functional Expenses$38,553$0$0$38,553
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$5,881
Fundraising Gross Income$3,997
Gaming Direct Expenses$2,002
Fundraising Direct Expenses$778
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
No events greater than 5K----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“The completed 990 returns are presented to the Board for review.”

Form 990, Part VI, Section B, Line 12C

“The Conflict of Interest Policy is reviewed annually by the Board of Directors. After the Board elections each year all Board members are required to read and sign a document acknowledging the policy and any conflicts of interest.”

Filing and Contact Details

Filer

Filer Name
Trapper Creek Community Services Asso Inc
EIN
92-0118058
Phone
9077337375
Address
PO Box 13049, Trapper Creek, AK 99683-0049

Signing Officer

Name
Marchell Lilland
Title
Treasurer
Phone
9077337375
Signed
2025-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marchell Lilland
Formed
1987
Legal Domicile
Ak
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Anderson Enterprises Alaska
Address
PO Box 870854, Wasilla, AK 99687
Preparer
Timothy L Anderson
Phone
9072327332
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 19

“Tax returns and the Financial Statements are made available upon request at our office during business hours.”

Raw XML AppendixShowing 400 of 430 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide Community Services to the Trapper Creek Community
IRS990/AdvertisingGrp/ProgramServicesAmt0191
IRS990/AdvertisingGrp/TotalAmt0191
IRS990/AllOtherContributionsAmt09170
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Trapper Creek Community Asso Inc
IRS990/BooksInCareOfDetail/PhoneNum09077337375
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0Mile 1152 Parks Highway
IRS990/BooksInCareOfDetail/USAddress/CityNm0Trapper Creek
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099683
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt073199
IRS990/CashNonInterestBearingGrp/EOYAmt068773
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015990
IRS990/CYGrantsAndSimilarPaidAmt0450
IRS990/CYInvestmentIncomeAmt035
IRS990/CYOtherExpensesAmt038103
IRS990/CYOtherRevenueAmt07213
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-15315
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt038553
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt023238
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010887
IRS990/DepreciationDepletionGrp/TotalAmt010887
IRS990/Desc0Provide Facilities for community functions including Community Council meetings, Library, Educational programs, Historical Displays, and storage of Community records. Persons Benefited 520.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt011565
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7006.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9004.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Amanda Garland
IRS990/Form990PartVIISectionAGrp/PersonNm1Lon McCullough
IRS990/Form990PartVIISectionAGrp/PersonNm2Kimberly Torbick
IRS990/Form990PartVIISectionAGrp/PersonNm3Marchell Lilland
IRS990/Form990PartVIISectionAGrp/PersonNm4Tammy Morrill
IRS990/Form990PartVIISectionAGrp/PersonNm5Amanda Dyjak
IRS990/Form990PartVIISectionAGrp/PersonNm6Becky Badillo
IRS990/Form990PartVIISectionAGrp/PersonNm7Brad Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm8Laurie Stopyra
IRS990/Form990PartVIISectionAGrp/PersonNm9Sahara Brentor
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President / Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0778
IRS990/FundraisingGrossIncomeAmt03997
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt02002
IRS990/GamingGrossIncomeAmt05881
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt06700
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0450
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0450
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt026018
IRS990/GrossRentsGrp/RealAmt0115
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06380
IRS990/InsuranceGrp/TotalAmt06380
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0106814
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0461154
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0450267
IRS990/LandBldgEquipCostOrOtherBssAmt0557081
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0120
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide Community Services to the Trapper Creek Community
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0534355
IRS990/NetAssetsOrFundBalancesEOYAmt0519040
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03219
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt03879
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03879
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0115
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0115
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09146
IRS990/OccupancyGrp/TotalAmt09146
IRS990/OfficeExpensesGrp/ProgramServicesAmt03220
IRS990/OfficeExpensesGrp/TotalAmt03220
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Other Contract Services
IRS990/OtherExpensesGrp/Desc1License and registration
IRS990/OtherExpensesGrp/Desc2Equipment Rental and testing
IRS990/OtherExpensesGrp/ProgramServicesAmt02438
IRS990/OtherExpensesGrp/ProgramServicesAmt1535
IRS990/OtherExpensesGrp/ProgramServicesAmt25306
IRS990/OtherExpensesGrp/TotalAmt02438
IRS990/OtherExpensesGrp/TotalAmt1535
IRS990/OtherExpensesGrp/TotalAmt25306
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Marchell Lilland
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Operation and Maintenance of 80 acre community park, community cemetary, storage facility for tools and equipment,, and provide a free box for donations and distribution of clothing. Persons Served 740.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07710
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04648
IRS990/ProgSrvcAccomActy3Grp/Desc0Operated drinking water points in community that operate year round wells for community and visiting public. Persons Served 500.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019278
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011619
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044205
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0700
IRS990/PYInvestmentIncomeAmt033
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt039486
IRS990/PYOtherRevenueAmt06681
IRS990/PYRevenuesLessExpensesAmt010733
IRS990/PYTotalExpensesAmt040186
IRS990/PYTotalRevenueAmt050919
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15315
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0115
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06971
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0534355
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0519040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0148227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0148
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03879
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03777
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06407
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0165
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014228
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91440
IRS990ScheduleA/PublicSupportPY509Pct00.90640
IRS990ScheduleA/PublicSupportTotal509Amt0153651
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054229
IRS990ScheduleA/Total509Grp/TotalAmt0153651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054420
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0168027
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0109689
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025981
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0135670
IRS990ScheduleD/EquipmentGrp/BookValueAmt0153
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044063
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044216
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt088200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0252225
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032770
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0284995
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0450267
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0No events greater than 5K
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The completed 990 returns are presented to the Board for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tax returns and the Financial Statements are made available upon request at our office during business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Conflict of Interest Policy is reviewed annually by the Board of Directors. After the Board elections each year all Board members are required to read and sign a document acknowledging the policy and any conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part V, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0534355
IRS990/TotalAssetsEOYAmt0519040
IRS990/TotalAssetsGrp/BOYAmt0534355
IRS990/TotalAssetsGrp/EOYAmt0519040
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015990
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038553
IRS990/TotalFunctionalExpensesGrp/TotalAmt038553
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0534355
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0519040
IRS990/TotalProgramServiceExpensesAmt038553
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03994
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt023238
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0534355
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0519040
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 13349
IRS990/USAddress/CityNm0Trapper Creek
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099683
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010

Document Assets

No mirrored PDF or thumbnail assets are attached yet.