Civic Intelligence

Friends of the Valdez Animal Shelter

990EZ • Fiscal year 2014 • EIN 92-0143923

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 07, 2015

Organization ProfileN/A
P O Box 23199686

(907) 835-2510

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

36th percentile

-4.1%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$212,625

Down $9,174 (-4.1%) from 2013

Net Assets

Down

$211,964

Down $9,218 (-4.2%) from 2013

Liabilities

Up

$661

Up $44 (+7.1%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin8th percentile

Revenue

Up

$33,654

Up $4,366 (+15%) from 2013

Expenses

Up

$50,145

Up $12,546 (+33%) from 2013

Net Income

Down

-$16,491

Down $8,180 (-98%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$300K$200K$100K$0Assets 2010: $208,939Net Assets 2010: $208,9392010Assets 2011: $187,687Net Assets 2011: $187,6872011Assets 2013: $221,799Liabilities 2013: $617Net Assets 2013: $221,1822013Assets 2014: $212,625Liabilities 2014: $661Net Assets 2014: $211,9642014Assets 2015: $205,213Liabilities 2015: $5452015Assets 2016: $222,660Liabilities 2016: $481Net Assets 2016: $222,1792016Assets 2017: $230,003Liabilities 2017: $733Net Assets 2017: $229,2702017Assets 2018: $218,094Liabilities 2018: $170Net Assets 2018: $217,9242018Assets 2019: $217,433Liabilities 2019: $170Net Assets 2019: $217,2632019Assets 2020: $229,896Liabilities 2020: $1702020Assets 2021: $248,489Liabilities 2021: $170Net Assets 2021: $248,3192021Assets 2022: $211,393Liabilities 2022: $1702022Assets 2023: $217,392Liabilities 2023: $170Net Assets 2023: $217,2222023Assets 2025: $218,114Liabilities 2025: $170Net Assets 2025: $217,9442025

Highlighted filing

2014

Assets$212,625
Liabilities$661
Net Assets$211,964
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

$100K$50K$0-$50KRevenue 2010: $42,609Expenses 2010: $33,698Net Income 2010: $8,9112010Revenue 2011: $40,505Expenses 2011: $49,551Net Income 2011: -$9,0462011Revenue 2013: $29,288Expenses 2013: $37,599Net Income 2013: -$8,3112013Revenue 2014: $33,654Expenses 2014: $50,145Net Income 2014: -$16,4912014Revenue 2015: $41,005Expenses 2015: $41,124Net Income 2015: -$1192015Revenue 2016: $45,682Expenses 2016: $38,740Net Income 2016: $6,9422016Revenue 2017: $26,517Expenses 2017: $34,349Net Income 2017: -$7,8322017Revenue 2018: $39,081Expenses 2018: $50,363Net Income 2018: -$11,2822018Revenue 2019: $38,444Expenses 2019: $35,980Net Income 2019: $2,4642019Revenue 2020: $31,173Expenses 2020: $37,033Net Income 2020: -$5,8602020Revenue 2021: $43,197Expenses 2021: $44,782Net Income 2021: -$1,5852021Revenue 2022: $43,319Expenses 2022: $43,806Net Income 2022: -$4872022Revenue 2023: $52,089Expenses 2023: $52,383Net Income 2023: -$2942023Revenue 2025: $67,206Expenses 2025: $81,658Net Income 2025: -$14,4522025

Highlighted filing

2014

Revenue$33,654
Expenses$50,145
Net Income-$16,491
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 7, 2015
Return Version
2013v4.0
Gross Receipts
$83,591
Mission and Program Overview

Mission

Friends of valdez animal shelter is an accomodation animal shelter.

Program Services

DescriptionGrantsExpenses
FRIENDS OF VALDEZ ANIMAL SHELTER IS AN ACCOMODATION ANIMAL SHELTER DEDICATED TO THE CARE OF ABANDONED & ABUSED ANIMALS WITH THE GOAL OF MATCHING THEM WITH CARING OWNERS.$2,758$43,418
ACCOMODATION ANIMAL SHELTER--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN HEIKENSPresidentPT$0--
ROMAN MONNEYVice Preside-$0--
ANGELA DEVANSTreasurer-$0--
DOROTHY AMICKMemberPT$0--
SHANA ANDERSONMember-$0--
ALAN GODFREYMember-$0--
WENDY GOLDSTEINSecretary-$0--
DANIEL HEIKENSMember-$0--
KELSI WESTMember-$0--
TOMMI MOONEYMember-$0--
Filing and Contact Details

Filer

EIN
92-0143923
Phone
9078352510

Signing Officer

Name
Debra Fishel
Title
President
Phone
9078352510
Signed
2015-01-07
Discuss with paid preparer
Yes

Preparer

Preparer
Paul B Robinson
Phone
9074744576
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 2,781 office supplies 1,088 101 6,200 38 insurance 1,433 bank fees 1,858 telephone 189 fundraising 320 postage 715 legal fees 100 vet fees 18,222 spay & neuter clinic 2,290 non-investment depreciation 609 total 35,944”

Form 990-ez, Part I, Line 20

“Unrealized g/l on investments 7,273”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 10,000 6,000 9,139 9,139 less accumulated depreciation 3,453 4,062 total 15,686 11,077”

Form 990-ez, Part II, Line 26

“PAYROLL 617 661”

Form 990-ez, Part III

“Friends of valdez animal shelter is an accomodation animal shelter.”

Form 990-ez, Part III, Line 28

“Friends of valdez animal shelter is an accomodation animal shelter dedicated to the care of abandoned & abused animals with the goal of matching them with caring owners.”

Form 990-ez, Part III, Line 31

“Accomodation animal shelter”

Raw XML Appendix187 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JOAN HEIKENS
CompensationExplanation/CompensationExplanationGrp/PersonNm1ROMAN MONNEY
CompensationExplanation/CompensationExplanationGrp/PersonNm2ANGELA DEVANS
CompensationExplanation/CompensationExplanationGrp/PersonNm3DOROTHY AMICK
CompensationExplanation/CompensationExplanationGrp/PersonNm4SHANA ANDERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm5ALAN GODFREY
CompensationExplanation/CompensationExplanationGrp/PersonNm6WENDY GOLDSTEIN
CompensationExplanation/CompensationExplanationGrp/PersonNm7DANIEL HEIKENS
CompensationExplanation/CompensationExplanationGrp/PersonNm8KELSI WEST
CompensationExplanation/CompensationExplanationGrp/PersonNm9TOMMI MOONEY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOAN HEIKINS
IRS990EZ/BooksInCareOfDetail/PhoneNum09078352510
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 231
IRS990EZ/BooksInCareOfDetail/USAddress/City0VALDEZ
IRS990EZ/BooksInCareOfDetail/USAddress/State0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode099686
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0206113
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0201548
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04196
IRS990EZ/CostOfGoodsSoldAmt049937
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16491
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01342
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0221799
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0212625
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02758
IRS990EZ/GrossProfitLossSlsOfInvntryAmt027722
IRS990EZ/GrossReceiptsAmt083591
IRS990EZ/GrossSalesOfInventoryAmt077659
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01734
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0221182
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0211964
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0221182
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0211964
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt94.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOAN HEIKENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROMAN MONNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGELA DEVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOROTHY AMICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHANA ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALAN GODFREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WENDY GOLDSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DANIEL HEIKENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KELSI WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TOMMI MOONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015686
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011077
IRS990EZ/OtherChangesInNetAssetsAmt07273
IRS990EZ/OtherExpensesTotalAmt035944
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FRIENDS OF VALDEZ ANIMAL SHELTER IS AN ACCOMODATION ANIMAL SHELTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FRIENDS OF VALDEZ ANIMAL SHELTER IS AN ACCOMODATION ANIMAL SHELTER DEDICATED TO THE CARE OF ABANDONED & ABUSED ANIMALS WITH THE GOAL OF MATCHING THEM WITH CARING OWNERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ACCOMODATION ANIMAL SHELTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02758
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043418
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010101
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0617
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0661
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050145
IRS990EZ/TotalProgramServiceExpensesAmt043418
IRS990EZ/TotalRevenueAmt033654
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 224,775
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055027
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01736
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt095019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt078191
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt051565
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0224775
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.19670
IRS990ScheduleA/PublicSupportPY170Pct00.33630
IRS990ScheduleA/PublicSupportTotal170Amt055027
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013509
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt055027
IRS990ScheduleA/TotalSupportAmt0279802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 2,781 OFFICE SUPPLIES 1,088 101 6,200 38 INSURANCE 1,433 BANK FEES 1,858 TELEPHONE 189 FUNDRAISING 320 POSTAGE 715 LEGAL FEES 100 VET FEES 18,222 SPAY & NEUTER CLINIC 2,290 NON-INVESTMENT DEPRECIATION 609 TOTAL 35,944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED G/L ON INVESTMENTS 7,273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 10,000 6,000 9,139 9,139 LESS ACCUMULATED DEPRECIATION 3,453 4,062 TOTAL 15,686 11,077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL 617 661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FRIENDS OF VALDEZ ANIMAL SHELTER IS AN ACCOMODATION ANIMAL SHELTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FRIENDS OF VALDEZ ANIMAL SHELTER IS AN ACCOMODATION ANIMAL SHELTER DEDICATED TO THE CARE OF ABANDONED & ABUSED ANIMALS WITH THE GOAL OF MATCHING THEM WITH CARING OWNERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOMODATION ANIMAL SHELTER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA FISHEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09078352510
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10FRIENDS OF VALDEZ ANIMAL SHELTER
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0920143923
ReturnHeader/Filer/PhoneNum09078352510
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 231
ReturnHeader/Filer/USAddress/City0VALDEZ
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099686
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBINSON & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101300 WASHINGTON DRIVE SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FAIRBANKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode099709
ReturnHeader/PreparerPersonGrp/PhoneNum09074744576
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL B ROBINSON
ReturnHeader/ReturnTs02015-02-02T19:28:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,625
Liabilities
$661
Net assets
$211,964
Revenue
$33,654
Expenses
$50,145
Net income
-$16,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.00$2.18$0.67$0.82$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.52$0.52$0.00
2022Summary only. Only limited summary data is available for this year.$2.11$0.00$0.43$0.44$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.00$2.48$0.43$0.45$0.02
2020Summary only. Only limited summary data is available for this year.$2.30$0.00$0.31$0.37$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$0.38$0.36$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$0.39$0.50$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.01$2.29$0.27$0.34$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.22$0.46$0.39$0.07
2015Summary only. Only limited summary data is available for this year.$2.05$0.01$0.41$0.41$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.12$0.34$0.50$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.01$2.21$0.29$0.38$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.88$0.41$0.50$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$2.09$0.43$0.34$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits