Civic Intelligence

Arctic Lions

990 • Fiscal year 2020 • EIN 92-0161205

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileFAIRBANKSHOCKEY.ORG
PO Box 74082Fairbanks, AK 99707

(907) 455-0108

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

60th percentile

10.0%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$7,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-21%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$102,018

Up $13,859 (+16%) from 2019

Net Assets

Up

$102,018

Up $13,859 (+16%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin60th percentile

Revenue

Down

$139,277

Down $37,824 (-21%) from 2019

Expenses

Down

$125,418

Down $149,530 (-54%) from 2019

Net Income

Up

$13,859

Up $111,706 (+114%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$102,018
Liabilities$0
Net Assets$102,018
Open 2020 Filing

Operations Trend

Revenue Growth42nd 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

2020

Revenue$139,277
Expenses$125,418
Net Income$13,859
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$144,971
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
Cash and Non-Interest-Bearing Accounts$37,744$102,018▲ $64,274
Rtn Earn Endowment Incm Other Fnds$88,159$102,018▲ $13,859
Accounts Receivable$50,415--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$88,159$102,018▲ $13,859
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$88,159$102,018▲ $13,859
Total Liabilities and Net Assets / Fund Balance$88,159$102,018▲ $13,859
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karin WolfeRisk ManagerPT$7,000$7,000
Heidi HaasPublic RelationsPT$1,000$1,000

Board Members and Trustees

NameTitle
Bruce HaasPresident
Kerry HafeleVice President
Mindy BoundsFundraising
Mike RogersLion Tamer
Shana PilkintonSecretary
Andra LozanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$900
Program Service Revenue
$106,708
Investment Income
$18
Other Revenue
$31,651
All Other Contributions
$900
Change in Net Assets
$13,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,418
Salaries, Compensation, and Employee Benefits$3,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$8,320$1,999-$10,319
Other Expenses$7,438--$7,438
Current Officers, Directors, Trustees, and Key Employees-$3,000-$3,000
Fees for Services Accounting-$2,733-$2,733
Total Functional Expenses$117,686$7,732$0$125,418
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$37,345
Gaming Direct Expenses$5,694
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
Business relationship with 35% controlled entity
No
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

“Vice president bruce haas, and communications director heidi haas are married.”

Form 990, Part VI, Section A, line 6

“Arctic lions club generally has approximately 30-50 members.”

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 treasurer reviews the 990 and 990-T before it is signed by the treasurer and filed with the IRS. The treasurer 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
Phone
9074550108
Address
PO Box 74082, FAIRBANKS, AK 99707

Signing Officer

Name
Andra Lozano
Title
Treasurer
Phone
9074550108
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Tragis
Formed
1995
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
RJG A Professional Corporation
Address
1100 West Barnette Suite 102, Fairbanks, AK 99701
Preparer
Thomas McClelland
Phone
9074524156
Raw XML Appendix361 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/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3RISK MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PUBLIC RELATIONS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VICE PRESIDENT BRUCE HAAS, AND COMMUNICATIONS DIRECTOR HEIDI HAAS ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ARCTIC LIONS CLUB GENERALLY HAS APPROXIMATELY 30-50 MEMBERS.
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 CLUB'S MEMBERS HAVE REGULAR MEETINGS AND VOTE ON CLUB ACTIVITIES INCLUDING THE ELECTION OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board treasurer reviews the 990 and 990-T before it is signed by the treasurer and filed with the IRS. The treasurer reviews a copy of the return with the rest of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS SUBJECT TO REVIEW BY THE BOARD AND A VOTE BY THE MEMBERS UNDER ROBERTS RULES OF ORDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt088159
IRS990/TotalAssetsEOYAmt0102018
IRS990/TotalAssetsGrp/BOYAmt088159
IRS990/TotalAssetsGrp/EOYAmt0102018
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0900
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07732
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117686
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125418
IRS990/TotalGrossUBIAmt018314
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088159
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102018
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0117686
IRS990/TotalProgramServiceRevenueAmt0106708
IRS990/TotalReportableCompFromOrgAmt08000
IRS990/TotalRevenueGrp/ExclusionAmt013355
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106708
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0139277
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt018314
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088159
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102018
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 74082
IRS990/USAddress/CityNm0FAIRBANKS
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099707
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0FAIRBANKSHOCKEY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDRA LOZANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09074550108
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARCTIC LIONS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA ARCTIC LIONS
ReturnHeader/Filer/BusinessNameControlTxt0ARCT
ReturnHeader/Filer/EIN0920161205
ReturnHeader/Filer/PhoneNum09074550108
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 74082
ReturnHeader/Filer/USAddress/CityNm0FAIRBANKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099707
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/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas McClelland
ReturnHeader/ReturnTs02021-05-17T20:35:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,018
Liabilities
$0
Net assets
$102,018
Revenue
$139,277
Expenses
$125,418
Net income
$13,859
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