Civic Intelligence

Sleeping Lady Mountain Lions Foundation Inc.

990EZ • Fiscal year 2015 • EIN 92-0168148

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization ProfileSLEEPINGLADYLIONS.ORG
18344 Eagle River RdEagle River, AK 99577

(907) 688-9560

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

49th percentile

1.2%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$93,650

Up $1,148 (+1.2%) from 2014

Net Assets

Up

$93,650

Up $1,148 (+1.2%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Down

$17,827

Down $4,914 (-22%) from 2014

Expenses

Up

$16,681

Up $2,027 (+14%) from 2014

Net Income

Down

$1,146

Down $6,941 (-86%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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: $84,413Liabilities 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

2015

Assets$93,650
Liabilities-
Net Assets$93,650
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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 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

2015

Revenue$17,827
Expenses$16,681
Net Income$1,146
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$37,866
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
CHARITABLE, CIVIC, YOUTH SERVICES, AND MEDICAL ASSISTANCE TO THOSE IN NEED IN THE EAGLE RIVER COMMUNITY.-$16,561
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN WASHBURNPast Preside-$0--
DARRIN KERSCHNERPresident-$0--
HEATHER SLOCUM1st Vice-$0--
PATSY CLIFTON2nd Vice Pre-$0--
JO ANNE SULLIVAN3rd Vice Pre-$0--
TRACEY HUPESecretary-$0--
KRIS JEZTreasurer-$0--
SONIA VANCETail Twister-$0--
MIKE HUPELion Tamer-$0--
BONNIE LEONHARDDirectors-$0--
AINA LENDADirectors-$0--
DEBBIE STURDEVANTDirector-$0--
MARY PEDERSONMembership D-$0--
Filing and Contact Details

Filer

Filer Name
Sleeping Lady Mountain Lions
EIN
92-0168148
Phone
9076889560
Address
18344 EAGLE RIVER RD, EAGLE RIVER, AK 99577

Signing Officer

Name
Kristan Jez
Title
Treasurer
Phone
9076889560
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Rulien Associates LLC
Address
3301 DENALI ST STE 300, ANCHORAGE, AK 99503
Preparer
Katelyn Senn
Phone
9072721421
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fees 120 project expense 10,411 donations 6,150 total 16,681”

Raw XML Appendix221 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/CityNm0EAGLE RIVER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JO ANNE SULLIVAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SONIA VANCE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DEBBIE STURDEVANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12MARY PEDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt43RD VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TAIL TWISTER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12MEMBERSHIP D
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016681
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL, CHARITABLE AND CIVIC ASSISTANCE TO THE EAGLE RIVER COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt013026
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016561
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020039
IRS990EZ/SpecialEventsNetIncomeLossAmt0-939
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016681
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SLEEPINGLADYLIONS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt039532
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt031224
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0123356
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt088
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt013874
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
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IRS990ScheduleG/GamingOwnFacilityPct00.50000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0KRISTAN JEZ
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt018344 EAGLE RIVER ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0EAGLE RIVER
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099577
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 120 PROJECT EXPENSE 10,411 DONATIONS 6,150 TOTAL 16,681
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTAN JEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09076889560
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SLEEPING LADY MOUNTAIN LIONS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SLEE
ReturnHeader/Filer/EIN0920168148
ReturnHeader/Filer/PhoneNum09076889560
ReturnHeader/Filer/USAddress/AddressLine1Txt018344 EAGLE RIVER RD
ReturnHeader/Filer/USAddress/CityNm0EAGLE RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099577
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920168476
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RULIEN ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03301 DENALI ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099503
ReturnHeader/PreparerPersonGrp/PhoneNum09072721421
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATELYN SENN
ReturnHeader/ReturnTs02015-11-18T14:17:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,650
Liabilities
-
Net assets
$93,650
Revenue
$17,827
Expenses
$16,681
Net income
$1,146
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
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