Civic Intelligence

Sleeping Lady Mountain Lions Foundation Inc.

990EZ • Fiscal year 2013 • EIN 92-0168148

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 25, 2013

Organization ProfileSLEEPINGLADYLIONS.ORG
18344 Eagle River Road99577
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$84,413

Flat from 2013

Net Assets

$84,413

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$17,268

Flat from 2013

Expenses

Flat

$11,306

Flat from 2013

Net Income

Flat

$5,962

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $77,195Liabilities 2011: $0Net Assets 2011: $77,1952011Assets 2012: $78,452Net Assets 2012: $78,4522012Assets 2013: $84,413Net Assets 2013: $84,4132013Assets 2013: $84,413Liabilities 2013: $02013Assets 2014: $92,502Net Assets 2014: $92,5022014Assets 2015: $93,650Net Assets 2015: $93,6502015Assets 2016: $100,489Net Assets 2016: $100,4892016Assets 2017: $108,674Net Assets 2017: $108,6742017Assets 2018: $114,738Net Assets 2018: $114,7382018Assets 2019: $126,982Net Assets 2019: $126,9822019Assets 2020: $112,022Net Assets 2020: $112,0222020Assets 2021: $108,550Net Assets 2021: $108,5502021Assets 2022: $115,270Net Assets 2022: $115,2702022Assets 2023: $121,732Net Assets 2023: $121,7322023Assets 2024: $103,382Net Assets 2024: $103,3822024Assets 2025: $103,239Net Assets 2025: $103,2392025

Highlighted filing

2013

Assets$84,413
Liabilities-
Net Assets$84,413
Open 2013 Filing

Operations Trend

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

$60K$40K$20K$0-$20KExpenses 2011: $46,1752011Revenue 2012: $19,601Expenses 2012: $18,344Net Income 2012: $1,2572012Revenue 2013: $17,268Expenses 2013: $11,306Net Income 2013: $5,9622013Revenue 2013: $17,268Expenses 2013: $11,306Net Income 2013: $5,9622013Revenue 2014: $22,741Expenses 2014: $14,654Net Income 2014: $8,0872014Revenue 2015: $17,827Expenses 2015: $16,681Net Income 2015: $1,1462015Revenue 2016: $21,702Expenses 2016: $14,862Net Income 2016: $6,8402016Revenue 2017: $17,925Expenses 2017: $9,740Net Income 2017: $8,1852017Revenue 2018: $31,005Expenses 2018: $24,942Net Income 2018: $6,0632018Revenue 2019: $25,198Expenses 2019: $12,954Net Income 2019: $12,2442019Revenue 2020: $21,805Expenses 2020: $36,766Net Income 2020: -$14,9612020Revenue 2021: $9,740Expenses 2021: $13,210Net Income 2021: -$3,4702021Revenue 2022: $18,314Expenses 2022: $11,593Net Income 2022: $6,7212022Revenue 2023: $12,726Expenses 2023: $6,264Net Income 2023: $6,4622023Revenue 2024: $15,839Expenses 2024: $27,727Net Income 2024: -$11,8882024Revenue 2025: $10,238Expenses 2025: $10,381Net Income 2025: -$1432025

Highlighted filing

2013

Revenue$17,268
Expenses$11,306
Net Income$5,962
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 25, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Educational, charitable and civic assistance to the eagle river community.

Filing and Contact Details

Filer

EIN
92-0168148
Raw XML Appendix238 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.

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CompensationExplanation/Compensation/PersonName2MIKE HUPE
CompensationExplanation/Compensation/PersonName3TRACEY HUPE
CompensationExplanation/Compensation/PersonName4JO ANNE SULLIVAN
CompensationExplanation/Compensation/PersonName5HEATHER MORINITTI
CompensationExplanation/Compensation/PersonName6KRIS JEZ
CompensationExplanation/Compensation/PersonName7AINA LENDA
CompensationExplanation/Compensation/PersonName8DARRIN KERSCHNER
CompensationExplanation/Compensation/PersonName9DARLINE MCLAUGHLIN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title21ST VICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title32ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title43RD VICE PRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TAIL TWISTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8LION TAMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTORS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTORS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12MEMBERSHIP D
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal03006
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATIONAL, CHARITABLE AND CIVIC ASSISTANCE TO THE EAGLE RIVER COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CHARITABLE, CIVIC, YOUTH SERVICES, AND MEDICAL ASSISTANCE TO THOSE IN NEED IN THE EAGLE RIVER COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations08300
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011245
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IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses034271
IRS990EZ/SpecialEventsNetIncomeLoss0-771
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1018344 EAGLE RIVER ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EAGLE RIVER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099577
IRS990EZ/TheBooksAreInCareOf/NamePerson0KRISTAN JEZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09076960122
IRS990EZ/TotalAssets/BOY078451
IRS990EZ/TotalAssets/EOY084413
IRS990EZ/TotalExpenses011306
IRS990EZ/TotalProgramServiceExpenses011245
IRS990EZ/TotalRevenue017268
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0SLEEPINGLADYLIONS.ORG
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years04417
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05650
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IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0161524
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.93600
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IRS990ScheduleG/PercentageOfGamingOwnFacility00.50000
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IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES BANK FEES 6 PROJECT EXPENSE 2,945 LICENSES AND TAXES 55 TOTAL 3,006
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0920168148
ReturnHeader/Filer/Name/BusinessNameLine10SLEEPING LADY MOUNTAIN LIONS
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/NameControl0SLEE
ReturnHeader/Filer/Phone09076889560
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ReturnHeader/Filer/USAddress/City0EAGLE RIVER
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ReturnHeader/Filer/USAddress/ZIPCode099577
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-25
ReturnHeader/Officer/Name0KRISTAN JEZ
ReturnHeader/Officer/Phone09076889560
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RULIEN ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103301 DENALI ST STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ANCHORAGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099503
ReturnHeader/Preparer/Name0KATELYN SENN
ReturnHeader/Preparer/Phone09072721421
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-13T14:37:15-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$84,413
Liabilities
-
Net assets
$84,413
Revenue
$17,268
Expenses
$11,306
Net income
$5,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.10$0.10$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.16$0.28$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.13$0.06$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.18$0.12$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.10$0.13$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.22$0.37$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.25$0.13$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.31$0.25$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.18$0.10$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.22$0.15$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.18$0.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.23$0.15$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.84$0.17$0.11$0.06
2013Summary only. Only limited summary data is available for this year.$0.84$0.00$0.17$0.11$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.78$0.20$0.18$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.46