Civic Intelligence

Unalaska Senior Citizens

990EZ • Fiscal year 2015 • EIN 92-0142568

Jul 01, 2014 to Jun 30, 2015 • Filed on May 15, 2016

PO Box 294Unalaska, AK 99685

(907) 581-5195

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

4.4%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$149,019

Down $17,653 (-11%) from 2014

Net Assets

Up

$138,524

Up $321 (+0.2%) from 2014

Liabilities

Down

$10,495

Down $17,974 (-63%) from 2014

Revenue

Up

$159,467

Up $6,754 (+4.4%) from 2014

Expenses

Up

$159,146

Up $13,839 (+9.5%) from 2014

Net Income

Down

$321

Down $7,085 (-96%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $87,396Liabilities 2011: $11,6692011Assets 2012: $108,938Liabilities 2012: $23,2052012Assets 2013: $156,609Liabilities 2013: $25,813Net Assets 2013: $130,7962013Assets 2014: $166,672Liabilities 2014: $28,469Net Assets 2014: $138,2032014Assets 2015: $149,019Liabilities 2015: $10,495Net Assets 2015: $138,5242015Assets 2016: $129,267Liabilities 2016: $4,628Net Assets 2016: $124,6392016Assets 2017: $115,876Liabilities 2017: $2,8182017Assets 2018: $98,827Liabilities 2018: $2,711Net Assets 2018: $96,1162018Assets 2019: $66,775Liabilities 2019: $6,804Net Assets 2019: $59,9712019Assets 2020: $70,184Liabilities 2020: $1,957Net Assets 2020: $68,2272020Assets 2021: $103,013Liabilities 2021: $8,644Net Assets 2021: $94,3692021Assets 2022: $133,077Liabilities 2022: $22,790Net Assets 2022: $110,2872022Assets 2023: $139,308Liabilities 2023: $7,248Net Assets 2023: $132,0602023Assets 2024: $154,617Liabilities 2024: $10,696Net Assets 2024: $143,9212024

Highlighted filing

2015

Assets$149,019
Liabilities$10,495
Net Assets$138,524

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $179,693Expenses 2011: $159,075Net Income 2011: $20,6182011Revenue 2012: $193,219Expenses 2012: $183,213Net Income 2012: $10,0062012Expenses 2013: $189,1392013Revenue 2014: $152,713Expenses 2014: $145,307Net Income 2014: $7,4062014Revenue 2015: $159,467Expenses 2015: $159,146Net Income 2015: $3212015Revenue 2016: $167,544Expenses 2016: $181,429Net Income 2016: -$13,8852016Revenue 2017: $143,314Expenses 2017: $154,895Net Income 2017: -$11,5812017Revenue 2018: $152,454Expenses 2018: $169,396Net Income 2018: -$16,9422018Revenue 2019: $149,216Expenses 2019: $185,361Net Income 2019: -$36,1452019Revenue 2020: $148,536Expenses 2020: $140,282Net Income 2020: $8,2542020Revenue 2021: $164,981Expenses 2021: $138,839Net Income 2021: $26,1422021Revenue 2022: $156,251Expenses 2022: $140,041Net Income 2022: $16,2102022Revenue 2023: $205,613Expenses 2023: $183,840Net Income 2023: $21,7732023Revenue 2024: $356,509Expenses 2024: $338,770Net Income 2024: $17,7392024

Highlighted filing

2015

Revenue$159,467
Expenses$159,146
Net Income$321
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 15, 2016
Return Version
2014v6.0
Gross Receipts
$192,460
Mission and Program Overview

Mission

To provide services that pertain to the needs of older persons, to encourage and promote activities to meet these needs and to advocate for a range of services that directly effect the well-being of those who desire or require these services.

Program Services

DescriptionGrantsExpenses
Senior Meals - Services include providing nourishing meals, as well as nutrition screening, assessment, education and counseling, to ensure that older people achieve and maintain optimal nutritional status.$118,992-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harriet BerikoffTreasurerPT$0--
Elizabeth GrahamBoard MemberPT$0--
Eileen Conlon-ScottBoard MemberPT$0--
Kelly StilesFinance OfficerPT$0--
Lillian FordVP/SecretaryPT$0--
Robert KnappExecutive DirectorFT$0--
Loretta RollBoard MemberPT$0--
Shirley MarquardtPresidentPT$0--
Julia DushkinBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Unalaska Senior Citizens
EIN
92-0142568
Phone
9075815195
Address
PO Box 294, Unalaska, AK 99685

Signing Officer

Name
Robert Knapp
Title
Executive Director
Signed
2016-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Altman Rogers & Company
Address
425 G Street Suite 800, Anchorage, AK 99501
Preparer
Tom J Domagala CPA
Phone
9072742992
Supplemental Narrative

Additional Explanations

Other Revenue.1

Miscellaneous $11333

Other Expenses.1001

Advertising and Promotion $289

Other Expenses.1002

Office Expenses $2933

Other Expenses.1003

Information Technology $1060

Other Expenses.1005

Travel $5354

Other Expenses.1009

Depreciation $6962

Other Expenses.1012

Insurance $1221

Other Expenses.1

Program supplies $28291

Other Expenses.2

Miscellaneous $11571

Other Expenses.3

Dues and Memberships $9909

Other Expenses.4

Equipment $2372

Other Expenses.5

Gifts $571

Other Expenses.6

Bank Charges and Fees $358

Other Expenses.8

Bingo Payouts $-16200

Other Assets.1003

Machinery and Equipment - Beginning $34532 Machinery and Equipment - Ending $27570

Other Assets.1005

Accounts Receivable - Beginning $3073 Accounts Receivable - Ending $0

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $15726 Prepaid Expenses and Deferred Charges - Ending $22147

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $26839 Accounts Payable and Accrued Expenses - Ending $7241

Total Liabilities.1

Payroll Liabilities - Beginning $1630 Payroll Liabilities - Ending $3254

Raw XML Appendix252 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09075815195
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Unalaska
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt0138203
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kelly Stiles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lillian Ford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Robert Knapp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Loretta Roll
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Julia Dushkin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Finance Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP/Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt053331
IRS990EZ/OtherAssetsTotalDetail/EOYAmt049717
IRS990EZ/OtherExpensesTotalAmt054691
IRS990EZ/OtherRevenueTotalAmt011333
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide services that pertain to the needs of older persons, to encourage and promote activities to meet these needs and to advocate for a range of services that directly effect the well-being of those who desire or require these services.
IRS990EZ/PrintingPublicationsPostageAmt018
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0118992
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0101779
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt032993
IRS990EZ/SpecialEventsNetIncomeLossAmt03987
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt028469
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010495
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0159146
IRS990EZ/TotalProgramServiceExpensesAmt0118992
IRS990EZ/TotalRevenueAmt0159467
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0134772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0178877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0139576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0132892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0717358
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0498
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt071273
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011333
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09582
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020915
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83050
IRS990ScheduleA/PublicSupportPY170Pct00.83540
IRS990ScheduleA/PublicSupportTotal170Amt0704319
IRS990ScheduleA/SubstantialContributorsTotAmt013039
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0178877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0139576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132892
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0717358
IRS990ScheduleA/TotalSupportAmt0848071
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03987
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt06208
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt040791
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt036775
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt021539
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0109300
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt03987
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt016200
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt016200
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt032993
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt011842
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt025138
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt036980
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt03987
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt07094
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt016793
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt09699
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0Pam Aus
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0Responsible for Bingo and Gaming.
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Billie Jo Gehring
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0true
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO Box 294
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Unalaska
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099685
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0AK $3987
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 17b - Distributions Required Under State Law
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous $11333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $2933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $1060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $5354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $6962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $1221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program supplies $28291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous $11571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues and Memberships $9909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment $2372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Gifts $571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Charges and Fees $358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bingo Payouts $-16200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $34532 Machinery and Equipment - Ending $27570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Receivable - Beginning $3073 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Prepaid Expenses and Deferred Charges - Beginning $15726 Prepaid Expenses and Deferred Charges - Ending $22147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable and Accrued Expenses - Beginning $26839 Accounts Payable and Accrued Expenses - Ending $7241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Payroll Liabilities - Beginning $1630 Payroll Liabilities - Ending $3254
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Knapp
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Unalaska Senior Citizens
ReturnHeader/Filer/BusinessNameControlTxt0UNAL
ReturnHeader/Filer/EIN0920142568
ReturnHeader/Filer/PhoneNum09075815195
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 294
ReturnHeader/Filer/USAddress/CityNm0Unalaska
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099685
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Altman Rogers & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 G Street Suite 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anchorage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099501
ReturnHeader/PreparerPersonGrp/PhoneNum09072742992
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tom J Domagala CPA
ReturnHeader/ReturnTs02016-05-16T16:40:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.11$1.44$3.57$3.39$0.18
2023Summary only. Only limited summary data is available for this year.$1.39$0.07$1.32$2.06$1.84$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.23$1.10$1.56$1.40$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.09$0.94$1.65$1.39$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$1.49$1.40$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.07$0.60$1.49$1.85$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.03$0.96$1.52$1.69$0.17
2017Summary only. Only limited summary data is available for this year.$1.16$0.03$1.43$1.55$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.05$1.25$1.68$1.81$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.10$1.39$1.59$1.59$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.28$1.38$1.53$1.45$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.26$1.31$1.89
2012Summary only. Only limited summary data is available for this year.$1.09$0.23$1.93$1.83$0.10
2011Summary only. Only limited summary data is available for this year.$0.87$0.12$1.80$1.59$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits