Civic Intelligence

Downtown Soup Kitchen Inc

990 • Fiscal year 2012 • EIN 92-0141715

Sep 01, 2011 to Aug 31, 2012 • Filed on Feb 08, 2013

Organization ProfileWWW.DOWNTOWNSOUPKITCHEN.ORG
PO Box 20268499520-2684
Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

32%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$4,239,282

Up $1,025,660 (+32%) from 2011

Net Assets

Up

$4,185,820

Up $1,519,700 (+57%) from 2011

Liabilities

Down

$53,462

Down $494,040 (-90%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$413,211

Up $86,515 (+26%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $686,218Liabilities 2010: $21,802Net Assets 2010: $664,4162010Assets 2011: $3,213,622Liabilities 2011: $547,502Net Assets 2011: $2,666,1202011Assets 2012: $4,239,282Liabilities 2012: $53,462Net Assets 2012: $4,185,8202012Assets 2013: $4,094,516Liabilities 2013: $24,506Net Assets 2013: $4,070,0102013Assets 2014: $4,028,310Liabilities 2014: $11,281Net Assets 2014: $4,017,0292014Assets 2015: $3,832,344Liabilities 2015: $37,360Net Assets 2015: $3,794,9842015Assets 2016: $3,874,436Liabilities 2016: $50,071Net Assets 2016: $3,824,3652016Assets 2017: $3,789,369Liabilities 2017: $68,714Net Assets 2017: $3,720,6552017Assets 2018: $3,690,185Liabilities 2018: $75,287Net Assets 2018: $3,614,8982018Assets 2019: $3,584,584Liabilities 2019: $84,324Net Assets 2019: $3,500,2602019Assets 2020: $3,560,578Liabilities 2020: $80,874Net Assets 2020: $3,479,7042020Assets 2021: $3,912,981Liabilities 2021: $96,094Net Assets 2021: $3,816,8872021Assets 2022: $5,350,440Liabilities 2022: $1,299,263Net Assets 2022: $4,051,1772022Assets 2023: $5,221,164Liabilities 2023: $1,167,933Net Assets 2023: $4,053,2312023Assets 2024: $5,136,775Liabilities 2024: $1,122,439Net Assets 2024: $4,014,3362024

Highlighted filing

2012

Assets$4,239,282
Liabilities$53,462
Net Assets$4,185,820
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $363,5362010Expenses 2011: $326,6962011Expenses 2012: $413,2112012Expenses 2013: $572,5782013Revenue 2014: $612,314Expenses 2014: $665,295Net Income 2014: -$52,9812014Revenue 2015: $765,853Expenses 2015: $987,898Net Income 2015: -$222,0452015Revenue 2016: $1,159,236Expenses 2016: $1,129,855Net Income 2016: $29,3812016Revenue 2017: $1,279,542Expenses 2017: $1,383,252Net Income 2017: -$103,7102017Revenue 2018: $1,406,140Expenses 2018: $1,511,897Net Income 2018: -$105,7572018Revenue 2019: $1,451,876Expenses 2019: $1,566,512Net Income 2019: -$114,6362019Revenue 2020: $1,453,356Expenses 2020: $1,473,912Net Income 2020: -$20,5562020Revenue 2021: $1,984,235Expenses 2021: $1,647,052Net Income 2021: $337,1832021Revenue 2022: $2,215,412Expenses 2022: $1,981,122Net Income 2022: $234,2902022Revenue 2023: $2,364,724Expenses 2023: $2,362,670Net Income 2023: $2,0542023Revenue 2024: $2,515,949Expenses 2024: $2,568,679Net Income 2024: -$52,7302024

Highlighted filing

2012

Revenue-
Expenses$413,211
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Feb 8, 2013
Return Version
2011v1.2
Gross Receipts
$2,224,022
Mission and Program Overview

Mission

The downtown soup kitchen hope center, inspired by the love of god, offers those in need support, shelter, sustenance, and skills to transform their lives.

Filing and Contact Details

Filer

EIN
92-0141715
Raw XML AppendixShowing 400 of 459 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0547502
IRS990/AccountsPayableAccruedExpenses/EOY053462
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE DOWNTOWN SOUP KITCHEN EXISTS TO DEMONSTRATE GOD'S HEART FOR THE HUNGRY AND HOMELESS IN ANCHORAGE, ALASKA BY PROVIDING A FULL STOMACH AND A HAND UP.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 202684
IRS990/AddressPrincipalOfficerUS/City0ANCHORAGE
IRS990/AddressPrincipalOfficerUS/State0AK
IRS990/AddressPrincipalOfficerUS/ZIPCode0995202684
IRS990/Advertising/ManagementAndGeneral03069
IRS990/Advertising/Total03069
IRS990/AllOtherContributions0721556
IRS990/AllOtherExpenses/ManagementAndGeneral057
IRS990/AllOtherExpenses/ProgramServices075
IRS990/AllOtherExpenses/Total0132
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY011532
IRS990/CashNonInterestBearing/EOY048899
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0103702
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine102000 W INTERNATIONAL AIRPORT RD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine111115 E 80TH AVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine122317 RASPBERRY RD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0ANCHORAGE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1ANCHORAGE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2ANCHORAGE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0AK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1AK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2AK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode099502
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode199518
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode299502
IRS990/ContractorCompensation/Compensation0430655
IRS990/ContractorCompensation/Compensation1174912
IRS990/ContractorCompensation/Compensation2151957
IRS990/ContractorCompensation/DescriptionOfServices0GENERAL CONTRACTOR
IRS990/ContractorCompensation/DescriptionOfServices1COMMERICAL WALLS & CEILING CONTRACTOR
IRS990/ContractorCompensation/DescriptionOfServices2PLUMBING & HEATING CONTRACTOR
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10KIEWIT BUILDING GROUP INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11BEK OF ALASKA INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12CIRCLE PLUMBING & HEATING
IRS990/ContributionsGrantsCurrentYear01572554
IRS990/ContributionsGrantsPriorYear02326187
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0296
IRS990/DepreciationDepletion/ProgramServices01445
IRS990/DepreciationDepletion/Total01741
IRS990/DescribedIn501C301
IRS990/Description0THE DOWNTOWN SOUP KITCHEN SERVES A HOT LUNCH AND PROVIDES SHOWERS, LAUNDRY AND CLOTHING FOR THE HOMELESS AND WORKING POOR IN ANCHORAGE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0341775
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns07776
IRS990/FeesForServicesAccounting/ManagementAndGeneral019480
IRS990/FeesForServicesAccounting/Total019480
IRS990/FeesForServicesOther/ManagementAndGeneral035766
IRS990/FeesForServicesOther/ProgramServices0154949
IRS990/FeesForServicesOther/Total0190715
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek015.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek325.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek515.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0MICHAEL J MARTIN
IRS990/Form990PartVIISectionA/NamePerson1STEVEN RUSTY BELANGER
IRS990/Form990PartVIISectionA/NamePerson2HENRY CHIP GALLAGHER
IRS990/Form990PartVIISectionA/NamePerson3SHERRIE LAURIE
IRS990/Form990PartVIISectionA/NamePerson4JEFF WOOD
IRS990/Form990PartVIISectionA/NamePerson5STEVEN SMITH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT/TREASURER
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses057134
IRS990/FundraisingEvents0103702
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0416023
IRS990/Gaming00
IRS990/GovernmentGrants0739520
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0650000
IRS990/GrossIncomeFundraisingEvents00
IRS990/GrossReceipts02224022
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral0751
IRS990/Insurance/ProgramServices03665
IRS990/Insurance/Total04416
IRS990/InventoriesForSaleOrUse/EOY03993
IRS990/InvestmentIncomeCurrentYear0417491
IRS990/InvestmentIncome/ExclusionAmount01468
IRS990/InvestmentIncomePriorYear0913
IRS990/InvestmentIncome/TotalRevenueColumn01468
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec020656
IRS990/LandBuildingsEquipmentBasis0333196
IRS990/LandBuildingsEquipmentBasisNet/BOY0525636
IRS990/LandBuildingsEquipmentBasisNet/EOY0312540
IRS990/LessCostOthBasisSalesExpenses/Other0233977
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE DOWNTOWN SOUP KITCHEN EXISTS TO DEMONSTRATE GOD'S HEART FOR THE HUNGRY AND HOMELESS IN ANCHORAGE, ALASKA BY PROVIDING A FULL STOMACH AND A HAND UP.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DEAN WILLIAMS
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY02666120
IRS990/NetAssetsOrFundBalancesEOY04185820
IRS990/NetGainOrLossInvestments/ExclusionAmount0416023
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0416023
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-57134
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-57134
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions0468833
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral04488
IRS990/Occupancy/ProgramServices070455
IRS990/Occupancy/Total074943
IRS990/OfficeExpenses/ManagementAndGeneral06326
IRS990/OfficeExpenses/ProgramServices02450
IRS990/OfficeExpenses/Total08776
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01883235
IRS990/OtherAssetsTotal/EOY03389980
IRS990/OtherExpensePriorYear0317342
IRS990/OtherExpensesCurrentYear0413211
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1PROGRAM SUPPLIES
IRS990/OtherExpenses/Description2VOLUNTEER/CLIENT COSTS
IRS990/OtherExpenses/Description3REPAIR/MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral0640
IRS990/OtherExpenses/ProgramServices075040
IRS990/OtherExpenses/ProgramServices121449
IRS990/OtherExpenses/ProgramServices29120
IRS990/OtherExpenses/ProgramServices33127
IRS990/OtherExpenses/Total075040
IRS990/OtherExpenses/Total121449
IRS990/OtherExpenses/Total29120
IRS990/OtherExpenses/Total33767
IRS990/OtherRevenueCurrentYear0-57134
IRS990/OtherRevenuePriorYear01302
IRS990/PartialLiquidation00
IRS990/PledgesAndGrantsReceivable/BOY0532429
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses01519700
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY01519700
IRS990/RevenuesLessExpensesPriorYear02001706
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0260790
IRS990/SavingsAndTempCashInvestments/EOY0483870
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01572554
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02326187
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0639784
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0264632
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0218416
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05021573
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01468
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0913
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01295
IRS990ScheduleA/GrossInvestmentIncome170/Total03676
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01302
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years056087
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years053241
IRS990ScheduleA/OtherIncome170/Total0110630
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97770
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95460
IRS990ScheduleA/PublicSupportTotal17005021573
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01572554
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02326187
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0639784
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0264632
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0218416
IRS990ScheduleA/Total170/Total05021573
IRS990ScheduleA/TotalSupport05135879
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue012540
IRS990ScheduleD/Equipment/Depreciation09756
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis022296
IRS990ScheduleD/ExcessOrDeficitForYear01519700
IRS990ScheduleD/ExcessOrDeficitPerFS01519700
IRS990ScheduleD/ExpensesNotRptdF990057134
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0413211
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ROUNDING ADJUSTMENT
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUE 57,134.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUE 57,134.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue0300000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0300000
IRS990ScheduleD/OtherAssets/BookValue03389980
IRS990ScheduleD/OtherAssets/Description0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesIncluded057134
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation010900
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis010900
IRS990ScheduleD/OtherRevenues057134
IRS990ScheduleD/RevenueNotRptdF990057134
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01932911
IRS990ScheduleD/TotalBookValueOtherAssets03389980
IRS990ScheduleD/TotalExpenses0413211
IRS990ScheduleD/TotalExpensesPerForm9900413211
IRS990ScheduleD/TotalOfBookValueLandBuildings0312540
IRS990ScheduleD/TotalRevenue01932911
IRS990ScheduleD/TotalRevenuePerForm99001932911
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0470345
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01990045
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10103702
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0103702
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents057134
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10103702
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0103702
IRS990ScheduleG/EventsInformation/NameOfEvent10SALMON DERBY
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-57134
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1021499
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents021499
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1035635
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents035635
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox0X
IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF99006105
IRS990ScheduleM/Form990ScheduleMPartII/Explanation0REPORTING A COMBINATION OF THE NUMBER OF CONTRIBUTIONS OR CONTRIBUTORS.
IRS990ScheduleM/Form990ScheduleMPartII/Identifier0METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS:
IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference0PART I, COLUMN (B):
IRS990ScheduleM/OtherNonCashContributionsTable/Description0FOOD
IRS990ScheduleM/OtherNonCashContributionsTable/Description1BUILDING CONSTRUCTION
IRS990ScheduleM/OtherNonCashContributionsTable/Description2DERBY COSTS
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues1DISCOUNTED INVOICE
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox1X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox2X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990043925
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF9901373804
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990244999
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions0440
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions12
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions235
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD PRESIDENT WILL REVIEW THE RETURN FOR ACCURACY PRIOR TO FILING AND WILL PROVIDE COPIES TO THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2THERE WAS NO CHANGE FROM PRIOR YEAR REGARDING REVIEW PROCESS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VII, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0AK
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY029500
IRS990/TemporarilyRestrictedNetAssets/EOY00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1011940 BUSINESS BLVD SUITE 200
IRS990/TheBooksAreInCareOf/AddressUS/City0EAGLE RIVER
IRS990/TheBooksAreInCareOf/AddressUS/State0AK
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode099577
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CORINNE ROLLMAN CO PRIME TECH INC
IRS990/TheBooksAreInCareOf/TelephoneNumber09077265895
IRS990/TotalAssets/BOY03213622
IRS990/TotalAssetsBOY03213622
IRS990/TotalAssets/EOY04239282
IRS990/TotalAssetsEOY04239282
IRS990/TotalCompGT150K00
IRS990/TotalContributions01572554
IRS990/TotalExpensesCurrentYear0413211
IRS990/TotalExpensesPriorYear0326696
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral071436
IRS990/TotalFunctionalExpenses/ProgramServices0341775
IRS990/TotalFunctionalExpenses/Total0413211
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0547502
IRS990/TotalLiabilitiesBOY0547502
IRS990/TotalLiabilities/EOY053462

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,239,282
Liabilities
$53,462
Net assets
$4,185,820
Revenue
-
Expenses
$413,211
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$1.12$4.01$2.52$2.57$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$1.17$4.05$2.36$2.36$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$1.30$4.05$2.22$1.98$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.10$3.82$1.98$1.65$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.08$3.48$1.45$1.47$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.08$3.50$1.45$1.57$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.08$3.61$1.41$1.51$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.07$3.72$1.28$1.38$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.87$0.05$3.82$1.16$1.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.83$0.04$3.79$0.77$0.99$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.03$0.01$4.02$0.61$0.67$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.02$4.07$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.05$4.19$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.55$2.67$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.02$0.66$0.36