Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2012 • EIN 92-0170748
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$819,522
Down $15,835 (-1.9%) from 2011
Net Assets
Down$769,166
Down $450 (-0.1%) from 2011
Liabilities
Down$50,356
Down $15,385 (-23%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$986,912
Down $20,062 (-2.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide affordable public transportation.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 65741 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 50356 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SAFE PUBLIC TRANSPORTATION TO ALL SERVICE AREA RESIDENTS IN A TIMELY, COURTEOUS, COST EFFECTIVE MANNER THAT ELIMINATES DUPLICATION, INCREASES AGENCY COORDINATION, ADDRESSES SERVICE GAPS AND CONTRIBUTES TO THEIR QUALITY OF LIFE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 993 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SOLDOTNA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AK |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 996690993 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1161 |
| IRS990/Advertising/ProgramServices | 0 | 2585 |
| IRS990/Advertising/Total | 0 | 3746 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 639 |
| IRS990/CashNonInterestBearing/EOY | 0 | 30730 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 30157 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 67124 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 97281 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1753 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3902 |
| IRS990/ConferencesMeetings/Total | 0 | 5655 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 1306 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SOLDOTNA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | AK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 99669 |
| IRS990/ContractorCompensation/Compensation | 0 | 225044 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONTRACT RIDES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | ALASKA CAB |
| IRS990/ContributionsGrantsCurrentYear | 0 | 810842 |
| IRS990/ContributionsGrantsPriorYear | 0 | 920755 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 53752 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 119640 |
| IRS990/DepreciationDepletion/Total | 0 | 173392 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDING PUBLIC TRANSPORTATION FOR THE CENTRAL KENAI PENINSULA. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 680969 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5084 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 11316 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16400 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 170 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 379 |
| IRS990/FeesForServicesLegal/Total | 0 | 549 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 69669 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 155071 |
| IRS990/FeesForServicesOther/Total | 0 | 224740 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JUDY KECK-WALSH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JANE STEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SHAREN SLEATER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GARY KATSION |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STEVE MANLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JENNIFER BECKMANN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 18294 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 76116 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 810842 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 986462 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 13865 |
| IRS990/Insurance/ProgramServices | 0 | 30862 |
| IRS990/Insurance/Total | 0 | 44727 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 459817 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1028656 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 589010 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 568839 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDE AFFORDABLE PUBLIC TRANSPORTATION |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JENNIFER BECKMANN |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 769616 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 769166 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 27 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10791 |
| IRS990/Occupancy/ProgramServices | 0 | 24018 |
| IRS990/Occupancy/Total | 0 | 34809 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8082 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 17988 |
| IRS990/OfficeExpenses/Total | 0 | 26070 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1646 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3663 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 5309 |
| IRS990/OtherExpensePriorYear | 0 | 687585 |
| IRS990/OtherExpensesCurrentYear | 0 | 648173 |
| IRS990/OtherExpenses/Description | 0 | VEHICLE EXPENSE |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT |
| IRS990/OtherExpenses/Description | 2 | OTHER EXPENSE |
| IRS990/OtherExpenses/Description | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 27219 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5261 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1157 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 749 |
| IRS990/OtherExpenses/ProgramServices | 0 | 60585 |
| IRS990/OtherExpenses/ProgramServices | 1 | 11710 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2571 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1668 |
| IRS990/OtherExpenses/Total | 0 | 87804 |
| IRS990/OtherExpenses/Total | 1 | 16971 |
| IRS990/OtherExpenses/Total | 2 | 3728 |
| IRS990/OtherExpenses/Total | 3 | 2417 |
| IRS990/OtherRevenueCurrentYear | 0 | 4887 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 4887 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4887 |
| IRS990/OtherRevenuePriorYear | 0 | 1472 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 59793 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 133088 |
| IRS990/OtherSalariesAndWages/Total | 0 | 192881 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7933 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 17657 |
| IRS990/PayrollTaxes/Total | 0 | 25590 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5480 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 12198 |
| IRS990/PensionPlanContributions/Total | 0 | 17678 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 245708 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 219953 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 170733 |
| IRS990/ProgramServiceRevenue/Description | 0 | CHARGES FOR SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 171453 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 170733 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 170733 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -450 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 170733 |
| IRS990/RevenuesLessExpensesCY | 0 | -450 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 86706 |
| IRS990/SalariesEtcCurrentYear | 0 | 338739 |
| IRS990/SalariesEtcPriorYear | 0 | 319389 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 810842 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 920755 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1270824 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 928628 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 739604 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 4670653 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 170733 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 171453 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 196934 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 268747 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 261520 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1069387 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 4887 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 1472 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 4363 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 14339 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 25061 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99640 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99570 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 5740040 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 981575 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1092208 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1467758 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1197375 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1001124 |
| IRS990ScheduleA/Total509/Total | 0 | 5740040 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 986462 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1093680 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1472121 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1211714 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1001124 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 5765101 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6652 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 31909 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 38561 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -450 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -450 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 986912 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION APPLIES THE PROVISIONS OF TOPIC 740 OF THE FASB ACCOUNTING STANDARDS CODIFICATION RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION ANNUALLY REVIEWS ITS RETURN AND POSITIONS TAKEN IN ACCORDANCE WITH THE RECOGNITION STANDARDS. THE ORGANIZATION BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS TAKEN IN ACCORDANCE WITH THE RECOGNITION STANDARDS THAT WOULD REQUIRE DISCLOSURE OR ADJUSTMENT IN THESE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 562187 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 427908 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 990095 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 986462 |
| IRS990ScheduleD/TotalExpenses | 0 | 986912 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 986912 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 568839 |
| IRS990ScheduleD/TotalRevenue | 0 | 986462 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 986462 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 986912 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 986462 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TREASURER IS PROVIDED A COPY TO REVIEW BEFORE THE RETURN IS PROVIDED TO THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANNUALLY BOARD MEMBERS REAFFIRM THERE IS NO CONFLICT OF INTEREST IN THEIR POSITION. IT IS ALSO DISCUSSED AS NECESSARY WHEN THE POSSIBILITY OF A CONFLICT ARISES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD RELATED BASE SALARY LEVELS FOR ADMINISTRATIVE EMPLOYEES, BASED ON A SURVEY DONE BY THE FORAKER GROUP. RAISES ARE DETERMINED BY PERFORMANCE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO OUR MEMBERS UPON REQUEST. OUR COMPLETED FORM 990 IS AVAILABLE THROUGH OUR OFFICE UPON REQUEST LIMITED TO THE MOST RECENT THREE YEARS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION'S EXECUTIVE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANTS FOR SUCH AUDIT PROCESSES. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 12, SECTION XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | AK |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 993 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SOLDOTNA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AK |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 996690993 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JENNIFER BECKMANN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9072628900 |
| IRS990/TotalAssets/BOY | 0 | 835357 |
| IRS990/TotalAssetsBOY | 0 | 835357 |
| IRS990/TotalAssets/EOY | 0 | 819522 |
| IRS990/TotalAssetsEOY | 0 | 819522 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 810842 |
| IRS990/TotalExpensesCurrentYear | 0 | 986912 |
| IRS990/TotalExpensesPriorYear | 0 | 1006974 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 305943 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 680969 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 986912 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 65741 |
| IRS990/TotalLiabilitiesBOY | 0 | 65741 |
| IRS990/TotalLiabilities/EOY | 0 | 50356 |
| IRS990/TotalLiabilitiesEOY | 0 | 50356 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 835357 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 819522 |
| IRS990/TotalNbrEmployees | 0 | 27 |
| IRS990/TotalNbrVolunteers | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 769616 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 769166 |
| IRS990/TotalOtherCompensation | 0 | 18294 |
| IRS990/TotalOtherRevenue | 0 | 4887 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 680969 |
| IRS990/TotalProgramServiceRevenue | 0 | 170733 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 76116 |
| IRS990/TotalRevenueCurrentYear | 0 | 986462 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 4887 |
| IRS990/TotalRevenuePriorYear | 0 | 1093680 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 170733 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 986462 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 2221 |
| IRS990/Travel/ProgramServices | 0 | 4944 |
| IRS990/Travel/Total | 0 | 7165 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 769616 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 769166 |
| IRS990/UponRequest | 0 | X |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.