Civic Intelligence

Sleeping Lady Mountain Lions Foundation Inc.

990EZ • Fiscal year 2018 • EIN 92-0168148

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 26, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$114,738

Up $6,064 (+5.6%) from 2017

Net Assets

Up

$114,738

Up $6,064 (+5.6%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$31,005

Up $13,080 (+73%) from 2017

Expenses

Up

$24,942

Up $15,202 (+156%) from 2017

Net Income

Down

$6,063

Down $2,122 (-26%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2018

Assets$114,738
Liabilities-
Net Assets$114,738
Open 2018 Filing

Operations Trend

Revenue Growth90th 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

2018

Revenue$31,005
Expenses$24,942
Net Income$6,063
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 26, 2018
Return Version
2017v2.3
Gross Receipts
$31,005
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.-$24,873
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY MEACHAMPast Preside-$0--
JEANNE FOXPresident-$0--
KATHY VIC1st Vice-$0--
DARRIN KERSCHNER2nd Vice Pre-$0--
BONNIE LEONHARDSecretary-$0--
KRIS JEZTreasurer-$0--
CAROLYN WASHBURNTail Twister-$0--
BEN CRAFTONLion Tamer-$0--
SONIA VANCEDirectors-$0--
TRACEY HUPEDirectors-$0--
MARY PEDERSONDirector-$0--
ALLAN RIORDAN-RANDALLMembership 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
Kris Jez
Title
Treasurer
Phone
9072441374
Signed
2018-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Rulien Associates LLC
Address
810 N STREET SUITE 301, ANCHORAGE, AK 99501-3271
Preparer
Katelyn Senn
Phone
9072721421
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses sight trailer expense 1,312 operating expenses 69 project expense:valentine 10,491 donations 13,070 total 24,942”

Raw XML Appendix186 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ALLAN RIORDAN-RANDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TAIL TWISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7LION TAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTORS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11MEMBERSHIP D
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024942
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SIGHT TRAILER EXPENSE 1,312 OPERATING EXPENSES 69 PROJECT EXPENSE:VALENTINE 10,491 DONATIONS 13,070 TOTAL 24,942
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRIS JEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09072441374
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-26
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
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:49:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920168476
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RULIEN ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0810 N STREET SUITE 301
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0995013271
ReturnHeader/PreparerPersonGrp/PhoneNum09072721421
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATELYN SENN
ReturnHeader/ReturnTs02018-10-31T14:49:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,738
Liabilities
-
Net assets
$114,738
Revenue
$31,005
Expenses
$24,942
Net income
$6,063
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