Civic Intelligence

Downtown Soup Kitchen Inc

990 • Fiscal year 2013 • EIN 92-0141715

Sep 01, 2012 to Aug 31, 2013 • Filed on Jun 11, 2014

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

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

25th percentile

-3.4%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$4,094,516

Down $144,766 (-3.4%) from 2012

Net Assets

Down

$4,070,010

Down $115,810 (-2.8%) from 2012

Liabilities

Down

$24,506

Down $28,956 (-54%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$572,578

Up $159,367 (+39%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2013

Assets$4,094,516
Liabilities$24,506
Net Assets$4,070,010
Open 2013 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

2013

Revenue-
Expenses$572,578
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jun 11, 2014
Return Version
2012v2.1
Gross Receipts
$483,588
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 434 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/BOY053462
IRS990/AccountsPayableAccruedExpenses/EOY024506
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/ManagementAndGeneral04288
IRS990/Advertising/Total04288
IRS990/AllOtherContributions0374071
IRS990/AllOtherExpenses/ManagementAndGeneral0886
IRS990/AllOtherExpenses/Total0886
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY048899
IRS990/CashNonInterestBearing/EOY08417
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents068177
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral09078
IRS990/CompCurrentOfficersDirectors/ProgramServices044322
IRS990/CompCurrentOfficersDirectors/Total053400
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0479276
IRS990/ContributionsGrantsPriorYear01572554
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral07374
IRS990/DepreciationDepletion/ProgramServices036004
IRS990/DepreciationDepletion/Total043378
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/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0478398
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns037028
IRS990/FeesForServicesAccounting/ManagementAndGeneral020608
IRS990/FeesForServicesAccounting/Total020608
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek333.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek410.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0MICHAEL J MARTIN
IRS990/Form990PartVIISectionA/NamePerson1STEVEN RUSTY BELANGER
IRS990/Form990PartVIISectionA/NamePerson2HENRY CHIP GALLAGHER
IRS990/Form990PartVIISectionA/NamePerson3SHERRIE LAURIE
IRS990/Form990PartVIISectionA/NamePerson4STEVEN SMITH
IRS990/Form990PartVIISectionA/NamePerson5DEAN WILLIAMS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
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/ReportableCompFromOrganization521000
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/Title5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses026820
IRS990/FundraisingEvents068177
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents03343
IRS990/GrossReceipts0483588
IRS990/GrossRents/Real0350
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral01400
IRS990/Insurance/ProgramServices06834
IRS990/Insurance/Total08234
IRS990/InventoriesForSaleOrUse/BOY03993
IRS990/InventoriesForSaleOrUse/EOY03993
IRS990/InvestmentIncomeCurrentYear0619
IRS990/InvestmentIncome/ExclusionAmount0619
IRS990/InvestmentIncomePriorYear0417491
IRS990/InvestmentIncome/TotalRevenueColumn0619
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec064036
IRS990/LandBuildingsEquipmentBasis04065218
IRS990/LandBuildingsEquipmentBasisNet/BOY0312540
IRS990/LandBuildingsEquipmentBasisNet/EOY04001182
IRS990/LessRentalExpenses/Real00
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/NameOfPrincipalOfficerPerson0MIKE MARTIN
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY04185820
IRS990/NetAssetsOrFundBalancesEOY04070010
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-23477
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-23477
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0350
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0350
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0168202
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096014
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0451
IRS990/Occupancy/ProgramServices045651
IRS990/Occupancy/Total046102
IRS990/OfficeExpenses/ManagementAndGeneral08939
IRS990/OfficeExpenses/ProgramServices03012
IRS990/OfficeExpenses/Total011951
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03389980
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0774
IRS990/OtherEmployeeBenefits/ProgramServices03779
IRS990/OtherEmployeeBenefits/Total04553
IRS990/OtherExpensePriorYear0226526
IRS990/OtherExpensesCurrentYear0315084
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1PROGRAM SUPPLIES
IRS990/OtherExpenses/Description2REPAIR/MAINTENANCE
IRS990/OtherExpenses/Description3VOLUNTEER/CLIENT COSTS
IRS990/OtherExpenses/ManagementAndGeneral01695
IRS990/OtherExpenses/ProgramServices0134564
IRS990/OtherExpenses/ProgramServices125575
IRS990/OtherExpenses/ProgramServices28276
IRS990/OtherExpenses/ProgramServices34762
IRS990/OtherExpenses/Total0134564
IRS990/OtherExpenses/Total125575
IRS990/OtherExpenses/Total29971
IRS990/OtherExpenses/Total34762
IRS990/OtherRevenueCurrentYear0-23127
IRS990/OtherRevenuePriorYear0-57134
IRS990/OtherSalariesAndWages/ManagementAndGeneral030280
IRS990/OtherSalariesAndWages/ProgramServices0147836
IRS990/OtherSalariesAndWages/Total0178116
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral03642
IRS990/PayrollTaxes/ProgramServices017783
IRS990/PayrollTaxes/Total021425
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-115810
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0350
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-115810
IRS990/RevenuesLessExpensesPriorYear01519700
IRS990/SalariesEtcCurrentYear0257494
IRS990/SalariesEtcPriorYear0186685
IRS990/SavingsAndTempCashInvestments/BOY0483870
IRS990/SavingsAndTempCashInvestments/EOY080924
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0479275
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01572554
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02326187
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0639784
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0264632
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05282432
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0969
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01468
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0913
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01295
IRS990ScheduleA/GrossInvestmentIncome170/Total04645
IRS990ScheduleA/OtherIncome170/CurrentTaxYear03343
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01302
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years056087
IRS990ScheduleA/OtherIncome170/Total060732
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98780
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97770
IRS990ScheduleA/PublicSupportTotal17005282432
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0479275
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01572554
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02326187
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0639784
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0264632
IRS990ScheduleA/Total170/Total05282432
IRS990ScheduleA/TotalSupport05347809
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/Buildings/BookValue03670594
IRS990ScheduleD/Buildings/Depreciation039639
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03710233
IRS990ScheduleD/Equipment/BookValue030588
IRS990ScheduleD/Equipment/Depreciation013497
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis044085
IRS990ScheduleD/ExpensesNotRptdF990026820
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0572578
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUE 26,820.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUE 26,820.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue0300000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0300000
IRS990ScheduleD/OtherExpensesIncluded026820
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation010900
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis010900
IRS990ScheduleD/OtherRevenues026820
IRS990ScheduleD/RevenueNotRptdF990026820
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0456768
IRS990ScheduleD/TotalExpensesPerForm9900572578
IRS990ScheduleD/TotalOfBookValueLandBuildings04001182
IRS990ScheduleD/TotalRevenuePerForm9900456768
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0599398
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0483588
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents026820
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1060807
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal060807
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1060807
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents060807
IRS990ScheduleG/EventsInformation/NameOfEvent10SALMON DERBY
IRS990ScheduleG/EventsInformation/NetIncomeSummary033987
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1018123
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents018123
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108697
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08697
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox0X
IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF99006324
IRS990ScheduleM/OtherNonCashContributionsTable/Description0FOOD
IRS990ScheduleM/OtherNonCashContributionsTable/Description1BUILDING CONSTRUCTION
IRS990ScheduleM/OtherNonCashContributionsTable/Description2DERBY PRIZES
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/NoncashContribsRptdF9900110115
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990141050
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990210713
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions0440
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions12
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions2123
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/EOY05000
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/BOY04239282
IRS990/TotalAssetsBOY04239282
IRS990/TotalAssets/EOY04094516
IRS990/TotalAssetsEOY04094516
IRS990/TotalCompGT150K00
IRS990/TotalContributions0479276
IRS990/TotalExpensesCurrentYear0572578
IRS990/TotalExpensesPriorYear0413211
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral094180
IRS990/TotalFunctionalExpenses/ProgramServices0478398
IRS990/TotalFunctionalExpenses/Total0572578
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY053462
IRS990/TotalLiabilitiesBOY053462
IRS990/TotalLiabilities/EOY024506
IRS990/TotalLiabilitiesEOY024506
IRS990/TotalLiabNetAssetsFundBalances/BOY04239282
IRS990/TotalLiabNetAssetsFundBalances/EOY04094516
IRS990/TotalNbrEmployees08
IRS990/TotalNbrVolunteers0175
IRS990/TotalNetAssetsFundBalances/BOY04185820
IRS990/TotalNetAssetsFundBalances/EOY04070010
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0478398
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg021000
IRS990/TotalRevenueCurrentYear0456768
IRS990/TotalRevenue/ExclusionAmount0-22508
IRS990/TotalRevenuePriorYear01932911
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0456768
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral04765
IRS990/Travel/Total04765
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,094,516
Liabilities
$24,506
Net assets
$4,070,010
Revenue
-
Expenses
$572,578
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