Civic Intelligence

Alaska Arctic Junior Ice Hockey

990EZ • Fiscal year 2017 • EIN 92-0162670

Jul 01, 2016 to Jun 30, 2017 • Filed on May 05, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$3,250

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

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

Assets

Down

$26,882

Down $8,479 (-24%) from 2016

Net Assets

Down

$26,872

Down $8,489 (-24%) from 2016

Liabilities

Up

$10

Up $10 from 2016

Revenue

Up

$39,952

Up $5,345 (+15%) from 2016

Expenses

Up

$48,441

Up $18,080 (+60%) from 2016

Net Income

Down

-$8,489

Down $12,735 (-300%) from 2016

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

2017

Assets$26,882
Liabilities$10
Net Assets$26,872

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

2017

Revenue$39,952
Expenses$48,441
Net Income-$8,489
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 5, 2018
Return Version
2016v3.0
Gross Receipts
$194,663
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$44,871
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM STONESecretaryPT$3,250-$3,250
ROB PROFFITTPresident-$0--
SAM HALBERTVice PresidentPT$0--
JOHN C TRAGISTreasurerPT$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
2018-05-05
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 8 - Other Revenue

Description: MISCELLANEOUS. Amount: 4.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 200.

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

Description: LAWFUL PURPOSE EXPENDITURES PER AK STATUTE 05.15.150. Amount: 44,871. Description: MISCELLANEOUS. Amount: 120. Total to Form 990-EZ, line 16: 44,991.

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: PAYROLL LIABILITIES. Beg. of Year Amount: 1,796. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 701. End of Year Amount: 501.

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

Description: PAYROLL LIABILITIES. Beg. of Year Amount: 0. End of Year Amount: 10.

Raw XML Appendix199 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/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt044991
IRS990EZ/OtherRevenueTotalAmt04
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/ProgramServiceExpensesAmt044871
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt03250
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0154711
IRS990EZ/SpecialEventsNetIncomeLossAmt039948
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AK
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt039952
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05004
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt012407
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt042512
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt06668
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt061587
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.07510
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IRS990ScheduleA/PublicSupportTotal509Amt05004
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06668
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt066591
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt039948
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0105236
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0105236
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0154711
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IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt039948
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt049475
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt049475
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt03250
IRS990ScheduleG/GamingManagerPersonNm0KIM STONE
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGES GAMING ACTIVITIES.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt062938
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt020240
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0MEREDITH SAUM
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 74786
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FAIRBANKS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099707
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt0OASIS & BIG I
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt0734 UNIVERSITY AVE 122 N TURNER
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0FAIRBANKS
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd099701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: MISCELLANEOUS. Amount: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: LAWFUL PURPOSE EXPENDITURES PER AK STATUTE 05.15.150. Amount: 44,871. Description: MISCELLANEOUS. Amount: 120. Total to Form 990-EZ, line 16: 44,991.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: 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: PAYROLL LIABILITIES. Beg. of Year Amount: 1,796. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 701. End of Year Amount: 501.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: PAYROLL LIABILITIES. Beg. of Year Amount: 0. End of Year Amount: 10.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN C TRAGIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09074527246
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0043AAB73C04BF1EDE710C6FF7E36533BF9216A75
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E861BF9FEF98C260308DECC61C478202F8B25D2C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.115.113.27
ReturnHeader/FilingSecurityInformation/IPDt02018-05-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0AD
ReturnHeader/FilingSecurityInformation/IPTm014:39:11
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/PreparationDt02018-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bethe Davis
ReturnHeader/ReturnTs02018-05-08T15:59:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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