Civic Intelligence

Arctic Lions

990EZ • Fiscal year 2021 • EIN 92-0161205

Jul 01, 2020 to Jun 30, 2021 • Filed on Jun 03, 2022

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

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

12th percentile

-43%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$6,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

7th percentile

-46%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-21%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$54,856

Down $47,162 (-46%) from 2020

Net Assets

Down

$54,856

Down $47,162 (-46%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$110,092

Down $29,185 (-21%) from 2020

Expenses

Up

$157,254

Up $31,836 (+25%) from 2020

Net Income

Down

-$47,162

Down $61,021 (-440%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$54,856
Liabilities$0
Net Assets$54,856

Operations Trend

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

2021

Revenue$110,092
Expenses$157,254
Net Income-$47,162
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jun 3, 2022
Return Version
2020v4.2
Gross Receipts
$110,869
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.

Program Services

DescriptionGrantsExpenses
TO PROMOTE COMPETITIVE AMATEUR HOCKEY AND TRAINING IN THE INTERIOR FOR THE STUDENT ATHLETE IN THE ALASKAN INTERIOR, WHILE STRESSING SPORTSMANSHIP AND TEAM CONCEPTS.$0$136,628
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDRA LAZANOTreasurerPT$6,000-$6,000
HEIDI HAASCommunicationsPT$6,000-$6,000
KARIN WOLFERisk ManagerPT$6,000-$6,000
BRUCE HAASPresident-$0--
KERRY HAFELEVice PresidentPT$0--
SHANA PILKINTONSecretaryPT$0--
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
2022-06-03
Discuss with paid preparer
Yes

Preparer

Firm
RJG A Professional Corporation
Address
1100 West Barnette Suite 102, Fairbanks, AK 99701
Preparer
Thomas McClelland
Phone
9074524156
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: RESISTRATIONS, DUES AND FEES. Amount: 13,312. Description: ICE RENTAL. Amount: 66,297. Description: OFFICE EXPENSES. Amount: 1,671. Description: YOUTH TEAM SUPPORT. Amount: 28,888. Description: TRAINING. Amount: 8,606. Description: TRAVEL. Amount: 1,640. Description: UNIFORMS AND EQUIPMENT. Amount: 17,770. Total to Form 990-EZ, line 16: 138,184.

Raw XML Appendix160 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09074550108
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 74082
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAIRBANKS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099707
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-47162
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02570
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt0110869
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt36000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt46000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt56000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRUCE HAAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KERRY HAFELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANA PILKINTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDRA LAZANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEIDI HAAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KARIN WOLFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5RISK MANAGER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0138184
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE COMPETITIVE AMATEUR HOCKEY AND TRAINING IN THE INTERIOR FOR THE STUDENT ATHLETE IN THE ALASKAN INTERIOR, WHILE STRESSING SPORTSMANSHIP AND TEAM CONCEPTS.
IRS990EZ/ProgramServiceRevenueAmt082260
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE COMPETITIVE AMATEUR HOCKEY AND TRAINING IN THE INTERIOR FOR THE STUDENT ATHLETE IN THE ALASKAN INTERIOR, WHILE STRESSING SPORTSMANSHIP AND TEAM CONCEPTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt016500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0777
IRS990EZ/SpecialEventsNetIncomeLossAmt018123
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AK
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0157254
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IRS990EZ/TotalRevenueAmt0110092
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FAIRBANKSHOCKEY.ORG
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt018123
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0777
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt018900
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt018900
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt018123
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0777
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0777
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerCompensationAmt04600
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0HEIDI HAAS
IRS990ScheduleG/GamingManagerServicesProvTxt0HEIDI HAAS PROVIDES ADMINISTRATIVE SUPPORT THROUGH HER ROLE AS PUBLIC RELATIONS DIRECTOR & GAMING MANAGER.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0ANDRA LOZANO
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 74082
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FAIRBANKS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099707
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: RESISTRATIONS, DUES AND FEES. Amount: 13,312. Description: ICE RENTAL. Amount: 66,297. Description: OFFICE EXPENSES. Amount: 1,671. Description: YOUTH TEAM SUPPORT. Amount: 28,888. Description: TRAINING. Amount: 8,606. Description: TRAVEL. Amount: 1,640. Description: UNIFORMS AND EQUIPMENT. Amount: 17,770. Total to Form 990-EZ, line 16: 138,184.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDRA LOZANO
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ReturnHeader/BusinessOfficerGrp/PhoneNum09074550108
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-03
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
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099707
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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/PreparationDt02022-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas McClelland
ReturnHeader/ReturnTs02022-06-13T16:39:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOZANO
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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