Civic Intelligence

Juneau Archery Club Inc

EIN 92-0123000 • 501(c)4 • Juneau, AK

Revoked990-N Coverage

Profile

To offer year round recreational and competitive archery shooting opportunites at both the indoor and outdoor range facilities in juneau, alaska.

Revocation date: May 15, 2022

PO Box 34866Juneau, AK 99803

www.juneauarchery.com

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.00x

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

501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

75th percentile

26%

Higher net margin than 75% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

$37,716

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$37,716

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue42nd percentileNet Margin75th percentile

Revenue

$27,326

No earlier filing loaded for comparison.

Expenses

$20,265

No earlier filing loaded for comparison.

Net Income

$7,061

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2016: $37,716Liabilities 2016: $0Net Assets 2016: $37,7162016

Highlighted filing

2016

Assets$37,716
Liabilities$0
Net Assets$37,716
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Revenue 2016: $27,326Expenses 2016: $20,265Net Income 2016: $7,0612016

Highlighted filing

2016

Revenue$27,326
Expenses$20,265
Net Income$7,061
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$37,716
Liabilities
$0
Net assets
$37,716
Revenue
$27,326
Expenses
$20,265
Net income
$7,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$37.7$0.00$37.7$27.3$20.3$7.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$561,361
Mission and Program Overview

Mission

To offer year round recreational and competitive archery shooting opportunites at both the indoor and outdoor range facilities in juneau, alaska.

To promote the sport of archery by providing a quality year-round program, through which its members instruct and participate in recreational archery and bow hunting safety classes, competition opportunites, and other indoor and outdoor archery events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$37,716-
Rtn Earn Endowment Incm Other Fnds-$37,716-
Pd in Cap Srpls Land Bldg Eqp Fund-$0-
Cap Stk Tr Prin Current Funds-$0-
Total Assets$0$37,716▲ $37,716
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$37,716▲ $37,716
Total Liabilities and Net Assets / Fund Balance$0$37,716▲ $37,716
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Jess LujanPresident
Richard ElyVice President
Ed CarteDirector at Large
Roy CarteDirector at Large
Sheri GrayDirector at Large
Stacie ClimieDirector at Large
Tom DepaulDirector at Large
Chris LombardHistorian
Kevin DuganSecretary
Diana TersteegTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,843
Program Service Revenue
$0
Investment Income
$36
Other Revenue
$19,447
Change in Net Assets
$7,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$4,440--$4,440
Insurance$1,292$600-$1,892
Office Expenses$829$400-$1,229
Other Expenses$690--$690
Conferences and Meetings$235--$235
Fees for Services Other$100--$100
Advertising$50--$50
Total Functional Expenses$19,265$1,000$0$20,265
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$553,482
Gaming Direct Expenses$534,035
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has individual members.”

Form 990, Part VI, Section A, Line 7A

“The members elect officers and directors at an annual meeting of the membership.”

Form 990, Part VI, Section A, Line 7B

“Changes to governing documents, such as bylaws and other policies must be approved by majority vote of the general membership. Election of officers and directors is determined by vote (secret ballot) of the membership.”

Form 990, Part VI, Section B, Line 11B

“The board of directors is provided a draft of the 990 and 990-t prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization provides its contact information on its website. Members of the public interested in reviewing the governing documents are encouraged to contact the directors.”

Filing and Contact Details

Filer

Filer Name
Juneau Archery Club Inc
EIN
92-0123000
Phone
9075864105
Address
PO BOX 34866, JUNEAU, AK 99803

Signing Officer

Name
Jess Lujan
Title
President
Phone
9075864105
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jess Lujan
Formed
1987
Legal Domicile
Ak
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
25

Preparer

Firm
R Daniel Macleod CPA
Address
8800 GLACIER HWY 231, JUNEAU, AK 99801
Preparer
Bridget Lujan CPA
Phone
9077891915
Raw XML Appendix358 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/ActivityOrMissionDesc0TO PROMOTE THE SPORT OF ARCHERY BY PROVIDING A QUALITY YEAR-ROUND PROGRAM, THROUGH WHICH ITS MEMBERS INSTRUCT AND PARTICIPATE IN RECREATIONAL ARCHERY AND BOW HUNTING SAFETY CLASSES, COMPETITION OPPORTUNITES, AND OTHER INDOOR AND OUTDOOR ARCHERY EVENTS.
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IRS990/Desc0THE JUNEAU ARCHERY CLUB PROVIDES VOLUNTEER RANGE MASTERS THROUGHOUT THE WEEK, TO OPEN AND OPERATE THE INDOOR ARCHERY RANGE. THEIR SERVICES INCLUDE ENFORCING SAFTEY RULES, COACHING ON TECHNIQUE, AND MAINTAINING A NURTURING, YET ORDERLY ENVIRONMENT, FOR CLUB MEMBERS AND GENERAL PUBLIC WHO COME TO SHOOT. NOMINAL ANNUAL MEMBERSHIP FEES ARE COLLECTED FROM EACH MEMBER.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS INDIVIDUAL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT OFFICERS AND DIRECTORS AT AN ANNUAL MEETING OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGES TO GOVERNING DOCUMENTS, SUCH AS BYLAWS AND OTHER POLICIES MUST BE APPROVED BY MAJORITY VOTE OF THE GENERAL MEMBERSHIP. ELECTION OF OFFICERS AND DIRECTORS IS DETERMINED BY VOTE (SECRET BALLOT) OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS IS PROVIDED A DRAFT OF THE 990 AND 990-T PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES ITS CONTACT INFORMATION ON ITS WEBSITE. MEMBERS OF THE PUBLIC INTERESTED IN REVIEWING THE GOVERNING DOCUMENTS ARE ENCOURAGED TO CONTACT THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt019447
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037716
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 34866
IRS990/USAddress/CityNm0JUNEAU
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099803
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.JUNEAUARCHERY.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JESS LUJAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09075864105
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUNEAU ARCHERY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0JUNE
ReturnHeader/Filer/EIN0920123000
ReturnHeader/Filer/PhoneNum09075864105
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 34866
ReturnHeader/Filer/USAddress/CityNm0JUNEAU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099803
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E6D0CA39700C329CF2829F45D88855D6DDC02BBC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E6D0CA39700C329CF2829F45D88855D6DDC02BBC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.237.150.169
ReturnHeader/FilingSecurityInformation/IPDt02017-12-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0AS
ReturnHeader/FilingSecurityInformation/IPTm009:39:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920141451
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R DANIEL MACLEOD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08800 GLACIER HWY 231
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JUNEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099801
ReturnHeader/PreparerPersonGrp/PhoneNum09077891915
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIDGET LUJAN CPA
ReturnHeader/ReturnTs02017-12-11T12:40:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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