Civic Intelligence

Alaska Universal Service Administrative Company

990 • Fiscal year 2020 • EIN 92-0166297

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 25, 2021

Organization ProfileWWW.AUSAC.ORG
810 N Street Suite 204Anchorage, AK 99501

(907) 561-6300

Siviq Scores

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

Liabilities / Assets

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.09x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$149,607

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 32.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

399%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$43,617

Down $80,437 (-65%) from 2019

Net Assets

Up

$417

Up $374,159 (+100%) from 2019

Liabilities

Down

$43,200

Down $454,596 (-91%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin96th percentile

Revenue

Up

$466,701

Up $373,252 (+399%) from 2019

Expenses

Down

$92,542

Down $391,506 (-81%) from 2019

Net Income

Up

$374,159

Up $764,758 (+196%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $659,449Liabilities 2010: $662,045Net Assets 2010: -$2,5962010Assets 2011: $1,924,349Liabilities 2011: $1,924,315Net Assets 2011: $342011Assets 2012: $2,524,135Liabilities 2012: $2,522,939Net Assets 2012: $1,1962012Assets 2013: $2,836,238Liabilities 2013: $2,835,232Net Assets 2013: $1,0062013Assets 2014: $1,592,549Liabilities 2014: $1,591,759Net Assets 2014: $7902014Assets 2015: $1,128,237Liabilities 2015: $1,127,202Net Assets 2015: $1,0352015Assets 2016: $32,631Liabilities 2016: $445,014Net Assets 2016: -$412,3832016Assets 2017: $564,889Liabilities 2017: $845,648Net Assets 2017: -$280,7592017Assets 2018: $6,465,393Liabilities 2018: $6,448,536Net Assets 2018: $16,8572018Assets 2019: $124,054Liabilities 2019: $497,796Net Assets 2019: -$373,7422019Assets 2020: $43,617Liabilities 2020: $43,200Net Assets 2020: $4172020Assets 2021: $98,979Liabilities 2021: $97,256Net Assets 2021: $1,7232021Assets 2022: $34,546Liabilities 2022: $33,898Net Assets 2022: $6482022Assets 2023: $27,216Liabilities 2023: $27,901Net Assets 2023: -$6852023Assets 2024: $52,923Liabilities 2024: $47,183Net Assets 2024: $5,7402024

Highlighted filing

2020

Assets$43,617
Liabilities$43,200
Net Assets$417
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$500K$0-$500KExpenses 2010: $55,8772010Expenses 2011: $80,9042011Expenses 2012: $59,3812012Revenue 2013: $55,966Expenses 2013: $56,156Net Income 2013: -$1902013Revenue 2014: $61,105Expenses 2014: $61,321Net Income 2014: -$2162014Revenue 2015: $59,449Expenses 2015: $59,204Net Income 2015: $2452015Revenue 2016: $1,455Expenses 2016: $414,873Net Income 2016: -$413,4182016Revenue 2017: $223,940Expenses 2017: $92,316Net Income 2017: $131,6242017Revenue 2018: $421,634Expenses 2018: $124,018Net Income 2018: $297,6162018Revenue 2019: $93,449Expenses 2019: $484,048Net Income 2019: -$390,5992019Revenue 2020: $466,701Expenses 2020: $92,542Net Income 2020: $374,1592020Revenue 2021: $84,664Expenses 2021: $83,358Net Income 2021: $1,3062021Revenue 2022: $123,291Expenses 2022: $124,366Net Income 2022: -$1,0752022Revenue 2023: $103,608Expenses 2023: $104,941Net Income 2023: -$1,3332023Revenue 2024: $103,489Expenses 2024: $97,064Net Income 2024: $6,4252024

Highlighted filing

2020

Revenue$466,701
Expenses$92,542
Net Income$374,159
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 25, 2021
Return Version
2020v4.0
Gross Receipts
$466,701
Mission and Program Overview

Mission

The purpose of the organization is to administer telecommunications universal service support mechanisims within the state of alaska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$60,700$46,693▼ $14,007
Intangible Assets$9,177--
Prepaid Expenses and Deferred Charges$3,842$3,842→ $0
Accounts Receivable$59,175$232▼ $58,943
Cash and Non-Interest-Bearing Accounts$-8,840$-7,150▲ $1,690
Total Assets$124,054$43,617▼ $80,437
Liabilities
Other Liabilities$495,240$39,943▼ $455,297
Accounts Payable and Accrued Expenses$2,556$3,257▲ $701
Total Liabilities$497,796$43,200▼ $454,596
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-373,742$417▲ $374,159
Total Net Assets Fund Balance$-373,742$417▲ $374,159
Total Liabilities and Net Assets / Fund Balance$124,054$43,617▼ $80,437

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$55,059$55,059
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Keegan BernierAgentPT$149,607$149,607

Board Members and Trustees

NameTitle
Andilea WeaverPresident
Lisa PhillipsDirector
Robert DunnDirector
Shawn UschmannDirector
Steve KramerDirector
Juliana WaymenSecretary/tr
Larry SnipesVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$465,479
Investment Income
$836
Other Revenue
$386
Change in Net Assets
$374,159

Audited Revenue Reconciliation

Revenue per Audited Statements
$466,701
Total Revenue per Audited Statements
$466,701
Total Revenue per Form 990
$466,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$21,450--$21,450
All Other Expenses$17,005--$17,005
Conferences and Meetings$13,610--$13,610
Depreciation Depletion$9,176--$9,176
Other Expenses$3,812--$3,812
Fees for Services Legal$783--$783
Total Functional Expenses$92,542$0$0$92,542

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$92,542
Total Expenses per Audited Statements$92,542
Total Expenses per Form 990$92,542
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Ausac Pool Liability$39,943
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 6

“All telecommunications providers that are required to contribute to or received disbursements from a universal service fund for alaska shall be entitled to participate as members.”

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

“Each member belongs to one of six membership groups depending on type of telecommunication carrier. Five of the membership groups nominate one board director each and the sixth membership group nominates two board directors.”

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

“Limited to nomination of board directors, and affirmation of amendments to the articles of incorporation and the bylaws after approval by the board.”

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

“The form 990 is reviewed by management and the board prior to filing of the final return.”

Form 990, Page 6, Part VI, Line 12C

“Since this an industry based organization many of the board members are employees of the regulated companies. As such, the relationships are known to the bod upon appointment/election.”

Form 990, Page 6, Part VI, Line 15A

“The agent of alaska universal service administrative company is a leased employee of alaska exchange carriers association. Through an agreement between the two companies, services are provided by the agent and billed to the alaska universal service administrative company. The time billed and amount of the billings are reviewed by the board of directors of ausac.”

Form 990, Page 6, Part VI, Line 19

“Documents provided upon request.”

Filing and Contact Details

Filer

Filer Name
Alaska Universal Service
EIN
92-0166297
Phone
9075616300
Address
810 N STREET SUITE 204, ANCHORAGE, AK 99501

Signing Officer

Name
Keegan Bernier
Title
Agent
Phone
9075616300
Signed
2021-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andilea Weaver
Formed
1998
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Alban & Company Pc
Address
3150 C ST STE 250, ANCHORAGE, AK 99503-3980
Preparer
Ronald H Alban CPA
Phone
9075223222
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Rem and distr. - post rem 3,092 0 0 rem and distr. - reconcil 2,894 0 0 collections & compliance 2,399 0 0 rem and distr. - bank dep 1,708 0 0 rem & distr.-open mail, d 1,660 0 0 rem and distr. - distribu 1,455 0 0 tariff - filing and suppo 992 0 0 tariff - meeting and noti 982 0 0 monitoring reports 760 0 0 insurance - liability and 746 0 0 gen. Admin - comp srv: we 104 0 0 gen. Admin - misc. 91 0 0 monitoring reports - annu 62 0 0 gen. Admin - comp service 60 0 0 total 17,005 0 0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0161813
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IRS990ScheduleA/TotalSupportAmt01207179
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IRS990ScheduleD/ExpensesSubtotalAmt092542
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055059
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AUSAC POOL LIABILITY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL TELECOMMUNICATIONS PROVIDERS THAT ARE REQUIRED TO CONTRIBUTE TO OR RECEIVED DISBURSEMENTS FROM A UNIVERSAL SERVICE FUND FOR ALASKA SHALL BE ENTITLED TO PARTICIPATE AS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER BELONGS TO ONE OF SIX MEMBERSHIP GROUPS DEPENDING ON TYPE OF TELECOMMUNICATION CARRIER. FIVE OF THE MEMBERSHIP GROUPS NOMINATE ONE BOARD DIRECTOR EACH AND THE SIXTH MEMBERSHIP GROUP NOMINATES TWO BOARD DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIMITED TO NOMINATION OF BOARD DIRECTORS, AND AFFIRMATION OF AMENDMENTS TO THE ARTICLES OF INCORPORATION AND THE BYLAWS AFTER APPROVAL BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY MANAGEMENT AND THE BOARD PRIOR TO FILING OF THE FINAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SINCE THIS AN INDUSTRY BASED ORGANIZATION MANY OF THE BOARD MEMBERS ARE EMPLOYEES OF THE REGULATED COMPANIES. AS SUCH, THE RELATIONSHIPS ARE KNOWN TO THE BOD UPON APPOINTMENT/ELECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AGENT OF ALASKA UNIVERSAL SERVICE ADMINISTRATIVE COMPANY IS A LEASED EMPLOYEE OF ALASKA EXCHANGE CARRIERS ASSOCIATION. THROUGH AN AGREEMENT BETWEEN THE TWO COMPANIES, SERVICES ARE PROVIDED BY THE AGENT AND BILLED TO THE ALASKA UNIVERSAL SERVICE ADMINISTRATIVE COMPANY. THE TIME BILLED AND AMOUNT OF THE BILLINGS ARE REVIEWED BY THE BOARD OF DIRECTORS OF AUSAC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REM AND DISTR. - POST REM 3,092 0 0 REM AND DISTR. - RECONCIL 2,894 0 0 COLLECTIONS & COMPLIANCE 2,399 0 0 REM AND DISTR. - BANK DEP 1,708 0 0 REM & DISTR.-OPEN MAIL, D 1,660 0 0 REM AND DISTR. - DISTRIBU 1,455 0 0 TARIFF - FILING AND SUPPO 992 0 0 TARIFF - MEETING AND NOTI 982 0 0 MONITORING REPORTS 760 0 0 INSURANCE - LIABILITY AND 746 0 0 GEN. ADMIN - COMP SRV: WE 104 0 0 GEN. ADMIN - MISC. 91 0 0 MONITORING REPORTS - ANNU 62 0 0 GEN. ADMIN - COMP SERVICE 60 0 0 TOTAL 17,005 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ALASKA EXCHANGE CARRIERS ASSOCIATIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0911499133
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C 6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TARIFFS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ANCHORAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd099501
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt045865
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL EXPENSES REIMBURSE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ALASKA EXCHANGE CARRIERS ASSOCIATIO
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt043617
IRS990/TotalAssetsGrp/BOYAmt0124054
IRS990/TotalAssetsGrp/EOYAmt043617
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt092542
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0497796
IRS990/TotalLiabilitiesGrp/EOYAmt043200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-373742
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0417
IRS990/TotalOtherCompensationAmt040335
IRS990/TotalProgramServiceExpensesAmt092542
IRS990/TotalProgramServiceRevenueAmt0465479
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0465479
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124054
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043617
IRS990/TotReportableCompRltdOrgAmt0109272
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0AK
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.AUSAC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEEGAN BERNIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09075616300
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALASKA UNIVERSAL SERVICE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ADMINISTRATIVE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0ALAS
ReturnHeader/Filer/EIN0920166297
ReturnHeader/Filer/PhoneNum09075616300
ReturnHeader/Filer/USAddress/AddressLine1Txt0810 N STREET SUITE 204
ReturnHeader/Filer/USAddress/CityNm0ANCHORAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920176349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALBAN & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03150 C ST STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0995033980
ReturnHeader/PreparerPersonGrp/PhoneNum09075223222
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD H ALBAN CPA
ReturnHeader/ReturnTs02021-09-02T13:15:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEEGAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERNIER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,617
Liabilities
$43,200
Net assets
$417
Revenue
$466,701
Expenses
$92,542
Net income
$374,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.01$0.10$0.10$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.10$0.10$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.12$0.12$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.00$0.08$0.08$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$0.47$0.09$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.50$0.37$0.09$0.48$0.39
2018Detailed filing. Detailed filing data is available for this year.$6.47$6.45$0.02$0.42$0.12$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.85$0.28$0.22$0.09$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.45$0.41$0.00$0.41$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.00$0.06$0.06$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.59$1.59$0.00$0.06$0.06$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.84$2.84$0.00$0.06$0.06$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$2.52$0.00$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$1.92$0.00$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.66$0.00$0.06