Civic Intelligence

Barrow Hockey & Curling Association

990 • Fiscal year 2017 • EIN 92-0162437

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 26, 2018

Organization ProfileN/A
PO Box 1942Barrow, AK 99723

(907) 852-4183

Siviq Scores

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

Liabilities / Assets

64th percentile

0.11x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.14x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

20th percentile

-9.9%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

20th percentile

-6.3%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-28%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$54,299

Down $3,672 (-6.3%) from 2016

Net Assets

Down

$48,261

Down $4,252 (-8.1%) from 2016

Liabilities

Up

$6,038

Up $580 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin20th percentile

Revenue

Down

$42,750

Down $16,886 (-28%) from 2016

Expenses

Down

$47,002

Down $34,799 (-43%) from 2016

Net Income

Up

-$4,252

Up $17,913 (+81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$150K$100K$50K$0Assets 2011: $92,300Liabilities 2011: $3,067Net Assets 2011: $89,2332011Assets 2012: $73,961Liabilities 2012: $2,971Net Assets 2012: $70,9902012Assets 2013: $87,349Liabilities 2013: $2,993Net Assets 2013: $84,3562013Assets 2014: $108,840Liabilities 2014: $5,556Net Assets 2014: $103,2842014Assets 2015: $80,655Liabilities 2015: $5,977Net Assets 2015: $74,6782015Assets 2016: $57,971Liabilities 2016: $5,458Net Assets 2016: $52,5132016Assets 2017: $54,299Liabilities 2017: $6,038Net Assets 2017: $48,2612017Assets 2018: $38,459Liabilities 2018: $4,336Net Assets 2018: $34,1232018Assets 2019: $77,484Liabilities 2019: $3,286Net Assets 2019: $74,1982019Assets 2020: $29,916Liabilities 2020: $6,151Net Assets 2020: $23,7652020

Highlighted filing

2017

Assets$54,299
Liabilities$6,038
Net Assets$48,261
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$100K$50K$0-$50KExpenses 2011: $50,6312011Expenses 2012: $65,8532012Revenue 2013: $53,925Expenses 2013: $40,559Net Income 2013: $13,3662013Revenue 2014: $80,327Expenses 2014: $61,399Net Income 2014: $18,9282014Revenue 2015: $67,336Expenses 2015: $95,942Net Income 2015: -$28,6062015Revenue 2016: $59,636Expenses 2016: $81,801Net Income 2016: -$22,1652016Revenue 2017: $42,750Expenses 2017: $47,002Net Income 2017: -$4,2522017Revenue 2018: $7,435Expenses 2018: $21,573Net Income 2018: -$14,1382018Revenue 2019: $67,751Expenses 2019: $27,676Net Income 2019: $40,0752019Revenue 2020: $15,527Expenses 2020: $61,670Net Income 2020: -$46,1432020

Highlighted filing

2017

Revenue$42,750
Expenses$47,002
Net Income-$4,252
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 26, 2018
Return Version
2017v2.3
Gross Receipts
$503,125
Mission and Program Overview

Mission

Education through athletic competition & activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,710$38,206▼ $1,504
Land, Buildings, and Equipment, Net$8,886$7,272▼ $1,614
Inventories for Sale or Use$5,701$5,147▼ $554
Prepaid Expenses and Deferred Charges$3,674$3,674→ $0
Total Assets$57,971$54,299▼ $3,672
Liabilities
Accounts Payable and Accrued Expenses$3,994$3,994→ $0
Other Liabilities$1,464$2,044▲ $580
Total Liabilities$5,458$6,038▲ $580
Net Assets / Fund Balance
Unrestricted Net Assets$52,513$48,261▼ $4,252
Total Net Assets Fund Balance$52,513$48,261▼ $4,252
Total Liabilities and Net Assets / Fund Balance$57,971$54,299▼ $3,672

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,272$117,108$124,380
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Darryl SerinoPresident
Mae HaimesSecretary
Melissa BarrTreasurer
Charles EdwardsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$42,750
Change in Net Assets
$-4,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$24,034
Other Expenses$22,968
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$24,034--$24,034
Conferences and Meetings$11,504--$11,504
Occupancy$8,918--$8,918
Depreciation Depletion$1,614--$1,614
Office Expenses-$932-$932
Total Functional Expenses$46,070$932$0$47,002
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of UtqiagvikBarrow, AK-Staffing Ice Rink$24,034
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$502,927
Gaming Direct Expenses$460,375
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll$2,044
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Held yearly and voting on by members”

Form 990, Page 6, Part VI, Line 11B

“Special meeting called to review numbers and information after the accountant prepares the forms.”

Form 990, Page 6, Part VI, Line 19

“Upon written request by interested party.”

Filing and Contact Details

Filer

Filer Name
Barrow Hockey & Curling Association
EIN
92-0162437
Phone
9078524183
Address
PO BOX 1942, BARROW, AK 99723

Signing Officer

Name
Darryl Serino
Title
President
Phone
9078524183
Signed
2018-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darryl Serino
Formed
1998
Legal Domicile
Ak
Voting Board Members
4
Independent Board Members
4
Employees
13
Volunteers
17

Preparer

Firm
Kohler Schmitt & Hutchison Pc
Address
PO BOX 70607, FAIRBANKS, AK 99707-0607
Preparer
Garry Hutchison
Phone
9074566676
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“ASSIST WITH GAMES”

Raw XML Appendix357 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03994
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03994
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION THROUGH ATHLETIC COMPETITION & ACTIVITIES
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0RINA HERMON
IRS990/BooksInCareOfDetail/PhoneNum09078784783
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1942
IRS990/BooksInCareOfDetail/USAddress/CityNm0BARROW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099723
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt039710
IRS990/CashNonInterestBearingGrp/EOYAmt038206
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011504
IRS990/ConferencesMeetingsGrp/TotalAmt011504
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt024034
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt022968
IRS990/CYOtherRevenueAmt042750
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-4252
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt047002
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt042750
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01614
IRS990/DepreciationDepletionGrp/TotalAmt01614
IRS990/Desc0MAIN FOCUS IS TO ORGANIZE HOCKEY AND CURLING PROGRAMS, TOURNAMENTS AND CLINICS FOR SCHOOL AGE CHILDREN AS WELL AS ADULTS; WHILE FOCUSING ON DEVELOPING POSITIVE SELF-IMAGES, ASSISTING IN TEACHING GOOD SPORTSMANSHIP AND PROVIDING COMMUNITY ACTIVITIES YEAR ROUND IN THE REMOTE CITY OF UTQIAGVIK, ALASKA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt046070
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DARRYL SERINO
IRS990/Form990PartVIISectionAGrp/PersonNm1MAE HAIMES
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES EDWARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MELISSA BARR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0460375
IRS990/GamingGrossIncomeAmt0502927
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt024034
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt024034
IRS990/GrantsToDomesticOrgsGrp/TotalAmt024034
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0503125
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05701
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05147
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0117108
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08886
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07272
IRS990/LandBldgEquipCostOrOtherBssAmt0124380
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION THROUGH ATHLETIC COMPETITION & ACTIVITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt052513
IRS990/NetAssetsOrFundBalancesEOYAmt048261
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt025865
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt042552
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt016687
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08918
IRS990/OccupancyGrp/TotalAmt08918
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0932
IRS990/OfficeExpensesGrp/TotalAmt0932
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt01464
IRS990/OtherLiabilitiesGrp/EOYAmt02044
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0198
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0198
IRS990/OtherRevenueTotalAmt0198
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03674
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03674
IRS990/PrincipalOfficerNm0DARRYL SERINO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt054144
IRS990/PYOtherExpensesAmt027657
IRS990/PYOtherRevenueAmt059636
IRS990/PYRevenuesLessExpensesAmt0-22165
IRS990/PYTotalExpensesAmt081801
IRS990/PYTotalRevenueAmt059636
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4252
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BINGO SUPPLIES 6,998
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt012000
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0230546
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06800
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06998
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.29080
IRS990ScheduleA/PublicSupportPY170Pct00.43530
IRS990ScheduleA/PublicSupportTotal170Amt029500
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029500
IRS990ScheduleA/TotalSupportAmt0101454
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt015687
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt011484
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt017445
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt019859
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0481
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt064956
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07272
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0117108
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0124380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07272
IRS990ScheduleD/TotalLiabilityAmt02044
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt022598
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0157891
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0213726
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0371617
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0460375
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0230348
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0272579
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0502927
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt042552
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt066082
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt035254
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt030828
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt011338
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt011338
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt022676
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt014859
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0MATTIE OKPEAHA
IRS990ScheduleG/GamingManagerServicesProvTxt0GAMING MANAGER
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0RINA HERMON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 1942
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BARROW
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099723
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0ALASKA 22,598
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt024034
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0STAFFING ICE RINK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF UTQIAGVIK
IRS990ScheduleI/RecipientTable/RecipientEIN0926001639
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02022 AHKOVAK STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BARROW
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd099723
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSIST WITH GAMES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HELD YEARLY AND VOTING ON BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPECIAL MEETING CALLED TO REVIEW NUMBERS AND INFORMATION AFTER THE ACCOUNTANT PREPARES THE FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON WRITTEN REQUEST BY INTERESTED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057971
IRS990/TotalAssetsEOYAmt054299
IRS990/TotalAssetsGrp/BOYAmt057971
IRS990/TotalAssetsGrp/EOYAmt054299
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0932
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046070
IRS990/TotalFunctionalExpensesGrp/TotalAmt047002
IRS990/TotalGrossUBIAmt016687
IRS990/TotalLiabilitiesBOYAmt05458
IRS990/TotalLiabilitiesEOYAmt06038
IRS990/TotalLiabilitiesGrp/BOYAmt05458
IRS990/TotalLiabilitiesGrp/EOYAmt06038
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052513
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048261
IRS990/TotalProgramServiceExpensesAmt046070
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026063
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt042750
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt016687
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057971
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054299
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt052513
IRS990/UnrestrictedNetAssetsGrp/EOYAmt048261
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1942
IRS990/USAddress/CityNm0BARROW
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099723
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRYL SERINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09078524183
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARROW HOCKEY & CURLING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BARR
ReturnHeader/Filer/EIN0920162437
ReturnHeader/Filer/PhoneNum09078524183
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1942
ReturnHeader/Filer/USAddress/CityNm0BARROW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099723
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId093CC2ED2B927B347D4E9C7585880811F395E1480
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId033C5FAD6F4798CB166A52D9662EA6DD9FCE89E63
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.230.99.51
ReturnHeader/FilingSecurityInformation/IPDt02018-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:36:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920116098
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOHLER SCHMITT & HUTCHISON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 70607
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRBANKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0997070607
ReturnHeader/PreparerPersonGrp/PhoneNum09074566676
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRY HUTCHISON
ReturnHeader/ReturnTs02018-10-29T10:36:47-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,299
Liabilities
$6,038
Net assets
$48,261
Revenue
$42,750
Expenses
$47,002
Net income
-$4,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.06$0.24$0.16$0.62$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.74$0.68$0.28$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$0.07$0.22$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.06$0.48$0.43$0.47$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.53$0.60$0.82$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.06$0.75$0.67$0.96$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.06$1.03$0.80$0.61$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$0.54$0.41$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.03$0.71$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.03$0.89$0.51