Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 92-0152157 • 501(c)4 • Big Lake, AK
Profile
Community Enrichment
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$3,812
Down $10,358 (-73%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$3,812
Down $10,358 (-73%) from 2016
Revenue
Up$33,645
Up $425 (+1.3%) from 2016
Expenses
Down$44,003
Down $2,253 (-4.9%) from 2016
Net Income
Up-$10,358
Up $2,678 (+21%) from 2016
Most recent year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Community Enrichment
| Description | Grants | Expenses |
|---|---|---|
| Support Social Welfare for the Community, Medical, Food, Rent, Utilities, for this rural low income area | - | - |
| Ice Racing held for children which stress the proper way to handle equipment and to respect others rights for the safety of participants and spectators | - | - |
| Fishing Derby held for children which stress water saftey, and proper ways to handle equipment, and to respect others rights for the safety of participants and spectators | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Albertus Kleinenberg | President | PT | $0 | - | - |
| Benjamin Kleinenberg | Vice President | PT | $0 | - | - |
| Pat Patterson | Treasurer | PT | $0 | - | - |
| Pat Patterson | Secretary | PT | $0 | - | - |
| Craig Clayton | Director | PT | $0 | - | - |
| Troy Craig | Director | PT | $0 | - | - |
| Bridgett Craig | Director | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Childrens Fishing Derby | $1,395 | $1,395 | $905 | $490 |
| Kitty Kat Snowmachine Racing | - | - | $1,697 | - |
| Total Events | $1,395 | $1,395 | $3,815 | $-2,420 |
“United State Treasury 2,186”
“Refund of United States Treasury Penalty 838”
“Activity , Grantee Big Lake Aurora Lions Sputh Lions Circle Big Lake AK 99652, Cash Grant 23,500, Relationship Officer”
“Meals and entertainment 222”
“Conferences, conventions, and meetings 415”
“Supplies 523”
“Membership Dues 6,701”
“Permits 125”
“State and Local License Fees 200”
“Bank Fees 71”
“Gifted the Trail Groom Equipment to Big Lake Aurora Lions 660”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Linda Rhodes |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9079820577 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2354 Shotgun Dr |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Big Lake |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99652 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 13510 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3812 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2530 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10358 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3000 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 13510 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 3812 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1395 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 32871 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 32308 |
| IRS990EZ/GrossReceiptsAmt | 0 | 47783 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 16 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 7947 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 13510 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 3812 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 13510 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 3812 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 030.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 015.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Albertus Kleinenberg |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Benjamin Kleinenberg |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Pat Patterson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Pat Patterson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Craig Clayton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Troy Craig |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Bridgett Craig |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 660 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8257 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3024 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Community Enrichment |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 438 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Support Social Welfare for the Community, Medical, Food, Rent, Utilities, for this rural low income area |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Ice Racing held for children which stress the proper way to handle equipment and to respect others rights for the safety of participants and spectators |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Fishing Derby held for children which stress water saftey, and proper ways to handle equipment, and to respect others rights for the safety of participants and spectators |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 14138 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 20128 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AK |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 44003 |
| IRS990EZ/TotalRevenueAmt | 0 | 33645 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3815 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Childrens Fishing Derby |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Kitty Kat Snowmachine Racing |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 198 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 448 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 1395 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 1395 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 1395 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 1395 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -2420 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 568 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 197 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 765 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2602 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 905 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1697 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 10323 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 32871 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 32871 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 22548 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 10323 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 10323 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | Betty Kutscher |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO Box 520467 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | Big Lake |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | AK |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 99652 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | AK |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | United State Treasury 2,186 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Refund of United States Treasury Penalty 838 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Activity , Grantee Big Lake Aurora Lions Sputh Lions Circle Big Lake AK 99652, Cash Grant 23,500, Relationship Officer |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Meals and entertainment 222 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Conferences, conventions, and meetings 415 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Supplies 523 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Membership Dues 6,701 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Permits 125 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | State and Local License Fees 200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Bank Fees 71 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Gifted the Trail Groom Equipment to Big Lake Aurora Lions 660 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 10, Grants Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 20, Net Assets |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Albertus Kleinenberg |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Aurora International Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AURO |
| ReturnHeader/Filer/EIN | 0 | 920152157 |
| ReturnHeader/Filer/PhoneNum | 0 | 9078925372 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 521020 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Big Lake |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 996521020 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 580FC6295E658CC99CBA605E18D4ADA643B276B3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 580FC6295E658CC99CBA605E18D4ADA643B276B3 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.137.209.70 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | AS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 21:25:59 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Linda Rhodes Tax Service |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 520751 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Big Lake |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 99652 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9079820577 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Linda S Rhodes |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-11-10T04:09:13-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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