Civic Intelligence

Arctic Lions

990 • Fiscal year 2018 • EIN 92-0161205

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 19, 2019

Organization Profilehtosports.com/teams/?u=ARCTICLIONS&s=hocke
PO Box 74082Fairbanks, AK 99707

(907) 452-7246

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$12,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

83rd percentile

26%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

45%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$186,006

Up $38,069 (+26%) from 2017

Net Assets

Up

$186,006

Up $38,069 (+26%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin80th percentile

Revenue

Up

$229,921

Up $71,233 (+45%) from 2017

Expenses

Up

$181,852

Up $21,745 (+14%) from 2017

Net Income

Up

$48,069

Up $49,488 (+3488%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$200K$150K$100K$50K$0Assets 2010: $119,936Liabilities 2010: $0Net Assets 2010: $119,9362010Assets 2011: $130,785Liabilities 2011: $0Net Assets 2011: $130,7852011Assets 2012: $104,536Liabilities 2012: $0Net Assets 2012: $104,5362012Assets 2013: $148,164Liabilities 2013: $0Net Assets 2013: $148,1642013Assets 2014: $134,539Liabilities 2014: $0Net Assets 2014: $134,5392014Assets 2015: $138,104Liabilities 2015: $0Net Assets 2015: $138,1042015Assets 2016: $149,356Liabilities 2016: $0Net Assets 2016: $149,3562016Assets 2017: $147,937Liabilities 2017: $0Net Assets 2017: $147,9372017Assets 2018: $186,006Liabilities 2018: $0Net Assets 2018: $186,0062018Assets 2019: $88,159Liabilities 2019: $0Net Assets 2019: $88,1592019Assets 2020: $102,018Liabilities 2020: $0Net Assets 2020: $102,0182020Assets 2021: $54,856Liabilities 2021: $0Net Assets 2021: $54,8562021Assets 2022: $129,432Liabilities 2022: $0Net Assets 2022: $129,4322022Assets 2023: $93,996Liabilities 2023: $0Net Assets 2023: $93,9962023Assets 2024: $119,956Liabilities 2024: $0Net Assets 2024: $119,9562024

Highlighted filing

2018

Assets$186,006
Liabilities$0
Net Assets$186,006
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$400K$200K$0-$200KRevenue 2010: $316,037Expenses 2010: $309,397Net Income 2010: $6,6402010Revenue 2011: $284,850Expenses 2011: $274,001Net Income 2011: $10,8492011Expenses 2012: $298,5052012Revenue 2013: $280,016Expenses 2013: $236,388Net Income 2013: $43,6282013Revenue 2014: $213,981Expenses 2014: $227,606Net Income 2014: -$13,6252014Revenue 2015: $260,099Expenses 2015: $256,534Net Income 2015: $3,5652015Revenue 2016: $244,126Expenses 2016: $232,874Net Income 2016: $11,2522016Revenue 2017: $158,688Expenses 2017: $160,107Net Income 2017: -$1,4192017Revenue 2018: $229,921Expenses 2018: $181,852Net Income 2018: $48,0692018Revenue 2019: $177,101Expenses 2019: $274,948Net Income 2019: -$97,8472019Revenue 2020: $139,277Expenses 2020: $125,418Net Income 2020: $13,8592020Revenue 2021: $110,092Expenses 2021: $157,254Net Income 2021: -$47,1622021Revenue 2022: $262,082Expenses 2022: $187,506Net Income 2022: $74,5762022Revenue 2023: $92,277Expenses 2023: $127,713Net Income 2023: -$35,4362023Revenue 2024: $193,918Expenses 2024: $167,958Net Income 2024: $25,9602024

Highlighted filing

2018

Revenue$229,921
Expenses$181,852
Net Income$48,069
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 19, 2019
Return Version
2017v2.3
Gross Receipts
$268,107
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
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$137,937$186,006▲ $48,069
Cash and Non-Interest-Bearing Accounts$147,937$177,756▲ $29,819
Accounts Receivable-$8,250-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$147,937$186,006▲ $38,069
Liabilities
Other Liabilities$10,000$0▼ $10,000
Total Liabilities$10,000$0▼ $10,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$137,937$186,006▲ $48,069
Total Liabilities and Net Assets / Fund Balance$147,937$186,006▲ $38,069
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleBaseTotal
Karin WolfeRisk Manager$12,000$12,000

Board Members and Trustees

NameTitle
Greg MilesVice President
Traci RoonFundraising
Jack TragisPreident
Cruce HaasPublic Relations
Shana PilkintonSecretary
Anise MastersionTail Twister
Yumi MccullochTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$168,742
Investment Income
$35
Other Revenue
$51,144
All Other Contributions
$10,000
Change in Net Assets
$48,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$13,000-$13,000
All Other Expenses$6,190--$6,190
Other Expenses$5,950$2,294-$5,950
Fees for Services Accounting-$4,075-$4,075
Travel$1,901--$1,901
Advertising-$50-$50
Total Functional Expenses$162,433$19,419$0$181,852
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$74,366
Gaming Direct Expenses$26,269
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 6

“Arctic lions club has approximately 40 members for fye 6/30/18”

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 11B

“The board president reviews the 990 and 990-T before it is signed by the president and filed with the IRS. The president reviews a copy of the return with the rest of the board.”

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
Address
PO Box 74082, FAIRBANKS, AK 99707

Signing Officer

Name
Jack Tragis
Title
President
Signed
2019-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Tragis
Formed
1995
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
100

Preparer

Firm
RJG A Professional Corporation
Address
1100 West Barnette Suite 102, Fairbanks, AK 99701
Preparer
Bethe Davis
Phone
9074524156
Raw XML Appendix375 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0TAIL TWISTER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PUBLIC RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PREIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4RISK MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARCTIC LIONS CLUB HAS APPROXIMATELY 40 MEMBERS FOR FYE 6/30/18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CLUB'S MEMBERS HAVE REGULAR MEETINGS AND VOTE ON CLUB ACTIVITIES INCLUDING THE ELECTION OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CLUB'S MEMBERS HAVE REGULAR MEETINGS AND VOTE ON CLUB ACTIVITIES INCLUDING THE ELECTION OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board president reviews the 990 and 990-T before it is signed by the president and filed with the IRS. The president reviews a copy of the return with the rest of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS SUBJECT TO REVIEW BY THE BOARD AND A VOTE BY THE MEMBERS UNDER ROBERTS RULES OF ORDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0147937
IRS990/TotalAssetsEOYAmt0186006
IRS990/TotalAssetsGrp/BOYAmt0147937
IRS990/TotalAssetsGrp/EOYAmt0186006
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019419
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162433
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181852
IRS990/TotalGrossUBIAmt022314
IRS990/TotalLiabilitiesBOYAmt010000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt010000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137937
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0186006
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0162433
IRS990/TotalProgramServiceRevenueAmt0168742
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/ExclusionAmt025818
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0171789
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229921
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt022314
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0147937
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0186006
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01901
IRS990/TravelGrp/TotalAmt01901
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 74082
IRS990/USAddress/CityNm0FAIRBANKS
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099707
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0http://htosports.com/teams/?u=ARCTICLIONS&s=hocke
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK TRAGIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARCTIC LIONS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA ARCTIC LIONS
ReturnHeader/Filer/BusinessNameControlTxt0ARCT
ReturnHeader/Filer/EIN0920161205
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 74082
ReturnHeader/Filer/USAddress/CityNm0FAIRBANKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099707
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A1977CC14C0D9D40039755AE91799B5CB5A088C1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C248757E7CCF636AE377268CBBF84D0A6E1D7513
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.115.113.27
ReturnHeader/FilingSecurityInformation/IPDt02019-01-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0AS
ReturnHeader/FilingSecurityInformation/IPTm008:50:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920121157
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RJG A Professional Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 West Barnette Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairbanks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099701
ReturnHeader/PreparerPersonGrp/PhoneNum09074524156
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bethe Davis
ReturnHeader/ReturnTs02019-02-06T16:51:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,006
Liabilities
$0
Net assets
$186,006
Revenue
$229,921
Expenses
$181,852
Net income
$48,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.94$1.68$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.92$1.28$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$2.62$1.88$0.75
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.10$1.57$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.39$1.25$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.77$2.75$0.98
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$2.30$1.82$0.48
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.59$1.60$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$2.44$2.33$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$2.60$2.57$0.04
2014Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$2.14$2.28$0.14
2013Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$2.80$2.36$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$2.99
2011Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$2.85$2.74$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$3.16$3.09$0.07