Civic Intelligence

Arctic Lions

990 • Fiscal year 2022 • EIN 92-0161205

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization ProfileFAIRBANKSHOCKEY.ORG
PO Box 74082Fairbanks, AK 99707

(907) 458-4207

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.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

81st percentile

28%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$8,400

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

97th percentile

136%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

138%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$129,432

Up $74,576 (+136%) from 2021

Net Assets

Up

$129,432

Up $74,576 (+136%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin81st percentile

Revenue

Up

$262,082

Up $151,990 (+138%) from 2021

Expenses

Up

$187,506

Up $30,252 (+19%) from 2021

Net Income

Up

$74,576

Up $121,738 (+258%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2022

Assets$129,432
Liabilities$0
Net Assets$129,432
Open 2022 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

2022

Revenue$262,082
Expenses$187,506
Net Income$74,576
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$264,782
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$54,856$129,432▲ $74,576
Rtn Earn Endowment Incm Other Fnds$54,856$129,432▲ $74,576
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$54,856$129,432▲ $74,576
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,856$129,432▲ $74,576
Total Liabilities and Net Assets / Fund Balance$54,856$129,432▲ $74,576
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karin WolfeRisk ManagerPT$8,400$8,400
Heidi HaasPublic RelationsPT$2,100$2,100
Andra LozanoTreasurerPT$1,500$1,500
Shana PilkintonSecretaryPT$1,500$1,500

Board Members and Trustees

NameTitle
Bruce HaasPresident
Bo McbriedenVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$232,282
Investment Income
$0
Other Revenue
$29,800
Change in Net Assets
$74,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,106
Salaries, Compensation, and Employee Benefits$17,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$23,657--$23,657
Current Officers, Directors, Trustees, and Key Employees-$17,400-$17,400
All Other Expenses$10,614$1,602-$12,216
Travel$10,402--$10,402
Office Expenses-$123-$123
Fees for Services Accounting-$49-$49
Total Functional Expenses$168,332$19,174$0$187,506
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$32,500
Gaming Direct Expenses$2,700
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

“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
9074584207
Address
PO Box 74082, FAIRBANKS, AK 99707

Signing Officer

Name
Andra Lozano
Title
Treasurer
Phone
9074584207
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Haas
Formed
1995
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
30

Preparer

Firm
RJG A Professional Corporation
Address
1100 West Barnette Suite 102, Fairbanks, AK 99701
Preparer
Thomas McClelland
Phone
9074524156
Raw XML Appendix338 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT 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
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168332
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187506
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054856
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129432
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0168332
IRS990/TotalProgramServiceRevenueAmt0232282
IRS990/TotalReportableCompFromOrgAmt013500
IRS990/TotalRevenueGrp/ExclusionAmt029800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0232282
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262082
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054856
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0129432
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010402
IRS990/TravelGrp/TotalAmt010402
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 74082
IRS990/USAddress/CityNm0FAIRBANKS
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099707
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0FAIRBANKSHOCKEY.ORG
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDRA LOZANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09074584207
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARCTIC LIONS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA ARCTIC LIONS
ReturnHeader/Filer/BusinessNameControlTxt0ARCT
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ReturnHeader/Filer/PhoneNum09074584207
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 74082
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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/PreparationDt02023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas McClelland
ReturnHeader/ReturnTs02023-05-15T16:10:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOZANO
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,432
Liabilities
$0
Net assets
$129,432
Revenue
$262,082
Expenses
$187,506
Net income
$74,576
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