Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Arctic Lions
990 • Fiscal year 2016 • EIN 92-0161205
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Up$149,356
Up $11,252 (+8.1%) from 2015
Net Assets
Up$149,356
Up $11,252 (+8.1%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Down$244,126
Down $15,973 (-6.1%) from 2015
Expenses
Down$232,874
Down $23,660 (-9.2%) from 2015
Net Income
Up$11,252
Up $7,687 (+216%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Jan 29, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $257,937
Mission and Program Overview
Mission
To promote competitive amateur hockey and training in the interior for the student athlete in the alaskan interior, while stressing sportsmanship and team concepts.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $138,104 | $149,356 | ▲ $11,252 |
| Total Assets | $138,104 | $149,356 | ▲ $11,252 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $138,104 | $149,356 | ▲ $11,252 |
| Total Net Assets Fund Balance | $138,104 | $149,356 | ▲ $11,252 |
| Total Liabilities and Net Assets / Fund Balance | $138,104 | $149,356 | ▲ $11,252 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Darlene Tragis | Treasurer | PT | $11,900 | $11,900 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jack Tragis | President |
| Dima Kulmanovsky | Vice President |
| Greg Milles | Vice President |
| Yumi Mcculloch | Fund Raising |
| Jeff Brooks | Lion Tamer |
| Jeff Clifton | Membership |
| Tina Henne | Public Relations |
| Karen Wolfe | Risk Manager |
| Michele Nilson | Secretary |
| Dave Flory | Tail Twister |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $152,365
- Investment Income
- $220
- Other Revenue
- $91,541
- Change in Net Assets
- $11,252
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $232,874 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $31,177 | $4,580 | - | $35,757 |
| Other Expenses | $18,027 | $11,900 | - | $18,027 |
| Advertising | $3,985 | - | - | $3,985 |
| Office Expenses | - | $2,298 | - | $2,298 |
| Fees for Services Accounting | - | $1,482 | - | $1,482 |
| Travel | $1,090 | - | - | $1,090 |
| Conferences and Meetings | $1,082 | - | - | $1,082 |
| Total Functional Expenses | $212,614 | $20,260 | $0 | $232,874 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $105,352 |
| Gaming Direct Expenses | $13,811 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Jack tragis, president and darlene tragis, treasurer and youth coordinator, are husband and wife.”
Form 990, Part VI, Section A, Line 6
“Arctic lions club has approximately 41 members for fye 6/30/16.”
Form 990, Part VI, Section A, Line 7A
“The club's members have regular meetings and vote on club activities including the election of the board of directors.”
Form 990, Part VI, Section A, Line 7B
“The club's members have regular meetings and vote on club activities including the election of the board of directors.”
Form 990, Part VI, Section B, Line 11
“The organization's president reviews the 990 after it has been prepared by a cpa firm with the assistance of the organizations treasurer.”
Form 990, Part VI, Section B, Line 15A
“Compensation is subject to review by the board and a vote by the members under roberts rules of order.”
Form 990, Part VI, Section C, Line 19
“The organization will consider any requests for governing documents, policies, or financial data from the public and may choose to make these items available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Arctic Lions
- EIN
- 92-0161205
- Phone
- 9074550108
- Address
- PO BOX 74082, FAIRBANKS, AK 99707
Signing Officer
- Name
- Jack Tragis
- Title
- President
- Phone
- 9074550108
- Signed
- 2017-01-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jack Tragis
- Formed
- 1995
- Legal Domicile
- Ak
- Voting Board Members
- 11
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 100
Preparer
- Firm
- Rjg a Professional Corporation
- Address
- 1100 WEST BARNETTE SUITE 102, FAIRBANKS, AK 99701
- Preparer
- Bethe Davis
- Phone
- 9074524156
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Clothing, gear, and equipment: program service expenses 16,855. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,855. St tournament: program service expenses 9,252. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,252. Volunteer appreciation: program service expenses 0. Management and general expenses 4,375. Fundraising expenses 0. Total expenses 4,375. Storage shed: program service expenses 2,529. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,529. Miscellaneous: program service expenses 2,041. Management and general expenses 205. Fundraising expenses 0. Total expenses 2,246. Charitable donation: program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500.”
Raw XML Appendix383 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.
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|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE COMPETITIVE AMATEUR HOCKEY AND TRAINING IN THE INTERIOR FOR THE STUDENT ATHLETE IN THE ALASKAN INTERIOR, WHILE STRESSING SPORTSMANSHIP AND TEAM CONCEPTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3985 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3985 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4580 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31177 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35757 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9074527246 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 74082 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAIRBANKS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 997074082 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 149356 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
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| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1082 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 91541 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 11252 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 232874 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 244126 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PAID TEAM EXPENSES TO HELP PROMOTE YOUTH HOCKEY ACTIVITIES, COODINATED RAFFLE AND OTHER FUNDRAISING FOR TEAMS, CONDUCTED CLINICS, TRYOUTS AND OTHER TEAM ACTIVITIES INCLUDING GOALIE TRAINING. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 212614 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1482 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACK TRAGIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIMA KULMANOVSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREG MILLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DARLENE TRAGIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | YUMI MCCULLOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF CLIFTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAREN WOLFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVE FLORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFF BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TINA HENNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHELE NILSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 11900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FUND RAISING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBERSHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | RISK MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TAIL TWISTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | LION TAMER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PUBLIC RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 13811 |
| IRS990/GamingGrossIncomeAmt | 0 | 105352 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 257937 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 220 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 220 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE COMPETITIVE AMATEUR HOCKEY AND TRAINING IN THE INTERIOR FOR THE STUDENT ATHLETE IN THE ALASKAN INTERIOR, WHILE STRESSING SPORTSMANSHIP AND TEAM CONCEPTS. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 149356 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 64409 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 91541 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 27132 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/Organization501cInd | 0 | X |
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| IRS990/OtherExpensesGrp/Desc | 0 | ICE PAYMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PASS THROUGH PAYMENTS T |
| IRS990/OtherExpensesGrp/Desc | 2 | COACHES, SCHEDULERS, RE |
| IRS990/OtherExpensesGrp/Desc | 3 | REGISTRATIONS, DUES, AN |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 83813 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 65482 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7958 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18027 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 83813 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65482 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19858 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18027 |
| IRS990/OtherOrganizationDsc | 0 | A LIONS CLUB UNDER LIONS CLUB INTNL. |
| IRS990/PartialLiquidationInd | 0 | 0 |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ICE REIMBURSEMENTS AND |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRYOUT AND TRAINING C |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 41732 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 110633 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 41732 |
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| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5137 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 163 |
| IRS990/PYOtherExpensesAmt | 0 | 255534 |
| IRS990/PYOtherRevenueAmt | 0 | 90204 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 164595 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3565 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 256534 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 260099 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11252 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 152365 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 1 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 1 |
| IRS990ScheduleG/DistributedAmt | 0 | 28587 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 10000 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 10000 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 13811 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 76765 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 28587 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 105352 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 91541 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 2356 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 3811 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 1455 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 0 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | DARLENE TRAGIS |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | DARLENE TRAGIS RECEIVES NO COMPENSATION FOR HER WORK AS GAMING MANAGER. |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingRevenueReceivedByOrgAmt | 0 | 28567 |
| IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt | 0 | 22673 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 1 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | DEB LORENZ |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO BOX 74082 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | FAIRBANKS |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | AK |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 99707 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | AK |
| IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt | 0 | JOSEPH NYQUIST DBA PULLTAB CITY |
| IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt | 0 | 1255 AIRPORT ROAD 12 |
| IRS990ScheduleG/ThirdPartyUSAddress/CityNm | 0 | FAIRBANKS |
| IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd | 0 | AK |
| IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd | 0 | 99701 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JACK TRAGIS, PRESIDENT AND DARLENE TRAGIS, TREASURER AND YOUTH COORDINATOR, ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ARCTIC LIONS CLUB HAS APPROXIMATELY 41 MEMBERS FOR FYE 6/30/16. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CLUB'S MEMBERS HAVE REGULAR MEETINGS AND VOTE ON CLUB ACTIVITIES INCLUDING THE ELECTION OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CLUB'S MEMBERS HAVE REGULAR MEETINGS AND VOTE ON CLUB ACTIVITIES INCLUDING THE ELECTION OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S PRESIDENT REVIEWS THE 990 AFTER IT HAS BEEN PREPARED BY A CPA FIRM WITH THE ASSISTANCE OF THE ORGANIZATIONS TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION IS SUBJECT TO REVIEW BY THE BOARD AND A VOTE BY THE MEMBERS UNDER ROBERTS RULES OF ORDER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION WILL CONSIDER ANY REQUESTS FOR GOVERNING DOCUMENTS, POLICIES, OR FINANCIAL DATA FROM THE PUBLIC AND MAY CHOOSE TO MAKE THESE ITEMS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CLOTHING, GEAR, AND EQUIPMENT: PROGRAM SERVICE EXPENSES 16,855. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,855. ST TOURNAMENT: PROGRAM SERVICE EXPENSES 9,252. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,252. VOLUNTEER APPRECIATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,375. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,375. STORAGE SHED: PROGRAM SERVICE EXPENSES 2,529. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,529. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,041. MANAGEMENT AND GENERAL EXPENSES 205. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,246. CHARITABLE DONATION: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AK |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 138104 |
| IRS990/TotalAssetsEOYAmt | 0 | 149356 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 138104 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 149356 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 20260 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 212614 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 232874 |
| IRS990/TotalGrossUBIAmt | 0 | 27132 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 138104 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 149356 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 212614 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 152365 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 11900 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 64629 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 152365 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 244126 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 27132 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 138104 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 149356 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1090 |
| IRS990/TravelGrp/TotalAmt | 0 | 1090 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 138104 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 149356 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 74082 |
| IRS990/USAddress/CityNm | 0 | FAIRBANKS |
| IRS990/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/USAddress/ZIPCd | 0 | 99707 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://HTOSPORTS.COM/TEAMS/?U=ARCTICLIONS&S=HOCKE |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JACK TRAGIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9074550108 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARCTIC LIONS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DBA ARCTIC LIONS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARCT |
| ReturnHeader/Filer/EIN | 0 | 920161205 |
| ReturnHeader/Filer/PhoneNum | 0 | 9074550108 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 74082 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FAIRBANKS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99707 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 920121157 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RJG A PROFESSIONAL CORPORATION |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1100 WEST BARNETTE SUITE 102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FAIRBANKS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 99701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9074524156 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-01-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BETHE DAVIS |
| ReturnHeader/ReturnTs | 0 | 2017-02-03T15:13:51-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $149,356
- Liabilities
- $0
- Net assets
- $149,356
- Revenue
- $244,126
- Expenses
- $232,874
- Net income
- $11,252