Civic Intelligence

Alaska Arctic Junior Ice Hockey

990EZ • Fiscal year 2015 • EIN 92-0162670

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 09, 2016

1137 Joyce DriveFairbanks, AK 99701

(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

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

3rd percentile

-205%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$6,861

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 48.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$31,174

Down $29,088 (-48%) from 2014

Net Assets

$31,115

No earlier filing loaded for comparison.

Liabilities

Down

$59

Down $220 (-79%) from 2014

Revenue

Up

$14,109

Up $1,653 (+13%) from 2014

Expenses

Up

$42,977

Up $42,928 (+87608%) from 2014

Net Income

Down

-$28,868

Down $41,275 (-333%) from 2014

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2014: $60,262Liabilities 2014: $2792014Assets 2015: $31,174Liabilities 2015: $59Net Assets 2015: $31,1152015Assets 2016: $35,361Liabilities 2016: $0Net Assets 2016: $35,3612016Assets 2017: $26,882Liabilities 2017: $10Net Assets 2017: $26,8722017Assets 2018: $64,668Liabilities 2018: $0Net Assets 2018: $64,6682018Assets 2019: $55,879Liabilities 2019: $0Net Assets 2019: $55,8792019Assets 2020: $31,114Liabilities 2020: $0Net Assets 2020: $31,1142020Assets 2021: $46,630Liabilities 2021: $0Net Assets 2021: $46,6302021Assets 2022: $30,327Liabilities 2022: $0Net Assets 2022: $30,3272022Assets 2023: $48,195Liabilities 2023: $0Net Assets 2023: $48,1952023Assets 2024: $13,610Liabilities 2024: $0Net Assets 2024: $13,6102024

Highlighted filing

2015

Assets$31,174
Liabilities$59
Net Assets$31,115

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $12,456Expenses 2014: $49Net Income 2014: $12,4072014Revenue 2015: $14,109Expenses 2015: $42,977Net Income 2015: -$28,8682015Revenue 2016: $34,607Expenses 2016: $30,361Net Income 2016: $4,2462016Revenue 2017: $39,952Expenses 2017: $48,441Net Income 2017: -$8,4892017Revenue 2018: $115,239Expenses 2018: $77,443Net Income 2018: $37,7962018Revenue 2019: $91,875Expenses 2019: $100,664Net Income 2019: -$8,7892019Revenue 2020: $91,317Expenses 2020: $116,082Net Income 2020: -$24,7652020Revenue 2021: $49,612Expenses 2021: $34,096Net Income 2021: $15,5162021Revenue 2022: $56,988Expenses 2022: $73,291Net Income 2022: -$16,3032022Revenue 2023: $94,490Expenses 2023: $76,622Net Income 2023: $17,8682023Revenue 2024: $129,117Expenses 2024: $163,702Net Income 2024: -$34,5852024

Highlighted filing

2015

Revenue$14,109
Expenses$42,977
Net Income-$28,868
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$146,212
Mission and Program Overview

Mission

To foster national and/or international amateur sports competition within the meaning of 501(c)(3) of the internal revenue code.

Program Services

DescriptionGrantsExpenses
JUNIOR HOCKEY SUPPORT: GAME, TEAM TRAVEL AND LODGING FOR TEAMS. DIRECT PERSONS BENEFITED WERE THE ESTIMATED 300 PLUS HOCKEY ATHLETES DIRECTLY PARTICIPATING ON THE TEAM OR IN THE VARIOUS TEAM RELATED ACTIVITIES LEADING TO DIRECT PARTICIPATION. ALSO BENEFITING WERE THE LOCAL HOCKEY ASSOCIATIONS.$0$31,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM STONESecretaryPT$6,861-$6,861
ROB PROFFITTPresident-$0--
DARLENE E TRAGISVice PresidentPT$0--
JOHN C TRAGISTreasurerPT$0--
SAM HALBERTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Alaska Arctic Junior Ice Hockey
EIN
92-0162670
Phone
9074527246
Address
1137 JOYCE DRIVE, FAIRBANKS, AK 99701

Signing Officer

Name
John C Tragis
Title
Treasurer
Phone
9074527246
Signed
2016-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Rjg a Professional Corporation
Address
1100 WEST BARNETTE SUITE 102, FAIRBANKS, AK 99701
Preparer
Bethe Davis
Phone
9074524156
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: northern alaska hockey association. Amount given: 5,000.

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

Description: lawful purpose expenditures per ak statute 05.15.150. Amount: 31,000. Description: miscellaneous. Amount: 116. Total to form 990-ez, line 16: 31,116.

Form 990-ez, Part II, Line 24 - Other Assets

Description: cash drawer. Beg. Of year amount: 5,373. End of year amount: 5,373. Description: deferred asset. Beg. Of year amount: 747. End of year amount: 747. Description: other depreciable assets. Beg. Of year amount: 981. End of year amount: 981.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liabilities. Beg. Of year amount: 279. End of year amount: 59.

Raw XML Appendix190 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/USAddress/CityNm0FAIRBANKS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN C TRAGIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SAM HALBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd01
IRS990EZ/OrganizationHadUBIInd01
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt07101
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt031116
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER NATIONAL AND/OR INTERNATIONAL AMATEUR SPORTS COMPETITION WITHIN THE MEANING OF 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0JUNIOR HOCKEY SUPPORT: GAME, TEAM TRAVEL AND LODGING FOR TEAMS. DIRECT PERSONS BENEFITED WERE THE ESTIMATED 300 PLUS HOCKEY ATHLETES DIRECTLY PARTICIPATING ON THE TEAM OR IN THE VARIOUS TEAM RELATED ACTIVITIES LEADING TO DIRECT PARTICIPATION. ALSO BENEFITING WERE THE LOCAL HOCKEY ASSOCIATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031000
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AK
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ALASKA ARCTIC JUNIOR ICE HOCKEY HAS A SHORT YEAR TAX RETURN FROM MAY 1, 2014 UNTIL JUNE 30, 2014 DUE TO A CHANGE IN ACCOUNTING PERIOD. THE $12,407 IN THE "NET INCOME FROM UNRELATED BUSINESS ACTIVITIES LINE" IS FROM THIS PRIOR SHORT YEAR. THE FULL YEAR ENDING 6/30/2015 HAD A NET LOSS.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt012407
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt06668
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt061587
IRS990ScheduleA/PrivateFoundation509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt066587
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt02248
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0132103
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0141212
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0141212
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt09109
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0120103
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerPersonNm0TERI VIGESAA
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGES GAMING ACTIVITIES.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: NORTHERN ALASKA HOCKEY ASSOCIATION. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LAWFUL PURPOSE EXPENDITURES PER AK STATUTE 05.15.150. AMOUNT: 31,000. DESCRIPTION: MISCELLANEOUS. AMOUNT: 116. TOTAL TO FORM 990-EZ, LINE 16: 31,116.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CASH DRAWER. BEG. OF YEAR AMOUNT: 5,373. END OF YEAR AMOUNT: 5,373. DESCRIPTION: DEFERRED ASSET. BEG. OF YEAR AMOUNT: 747. END OF YEAR AMOUNT: 747. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 981. END OF YEAR AMOUNT: 981.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 279. END OF YEAR AMOUNT: 59.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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.
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN C TRAGIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09074527246
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALASKA ARCTIC JUNIOR ICE HOCKEY
ReturnHeader/Filer/BusinessNameControlTxt0ALAS
ReturnHeader/Filer/EIN0920162670
ReturnHeader/Filer/PhoneNum09074527246
ReturnHeader/Filer/USAddress/AddressLine1Txt01137 JOYCE DRIVE
ReturnHeader/Filer/USAddress/CityNm0FAIRBANKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099701
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/PreparationDt02016-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETHE DAVIS
ReturnHeader/ReturnTs02016-02-10T13:48:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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