Civic Intelligence

Arctic Barnabas Ministries Inc.

990 • Fiscal year 2020 • EIN 92-0172389

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 02, 2021

Organization Profilearcticbarnabas.org
135 North Willow StreetKenai, AK 99611

(907) 283-3377

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.16x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$100,900

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,497,783

Up $270,088 (+22%) from 2019

Net Assets

Up

$1,325,931

Up $155,976 (+13%) from 2019

Liabilities

Up

$171,852

Up $114,112 (+198%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin66th percentile

Revenue

Up

$1,104,528

Up $147,179 (+15%) from 2019

Expenses

Down

$948,552

Down $158,851 (-14%) from 2019

Net Income

Up

$155,976

Up $306,030 (+204%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,215,612Liabilities 2011: $617,055Net Assets 2011: $1,598,5572011Assets 2012: $2,161,311Liabilities 2012: $501,556Net Assets 2012: $1,659,7552012Assets 2013: $2,254,994Liabilities 2013: $453,626Net Assets 2013: $1,801,3682013Assets 2014: $2,234,544Liabilities 2014: $293,608Net Assets 2014: $1,940,9362014Assets 2015: $2,034,616Liabilities 2015: $318,798Net Assets 2015: $1,715,8182015Assets 2016: $1,923,859Liabilities 2016: $295,234Net Assets 2016: $1,628,6252016Assets 2017: $1,528,333Liabilities 2017: $74,524Net Assets 2017: $1,453,8092017Assets 2018: $1,380,975Liabilities 2018: $60,966Net Assets 2018: $1,320,0092018Assets 2019: $1,227,695Liabilities 2019: $57,740Net Assets 2019: $1,169,9552019Assets 2020: $1,497,783Liabilities 2020: $171,852Net Assets 2020: $1,325,9312020Assets 2021: $1,503,725Liabilities 2021: $78,761Net Assets 2021: $1,424,9642021Assets 2022: $1,597,019Liabilities 2022: $71,166Net Assets 2022: $1,525,8532022Assets 2023: $1,900,111Liabilities 2023: $189,777Net Assets 2023: $1,710,3342023Assets 2024: $1,961,362Liabilities 2024: $194,157Net Assets 2024: $1,767,2052024

Highlighted filing

2020

Assets$1,497,783
Liabilities$171,852
Net Assets$1,325,931
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,068,8952011Revenue 2012: $1,070,030Expenses 2012: $1,044,795Net Income 2012: $25,2352012Expenses 2013: $972,2412013Revenue 2014: $1,260,243Expenses 2014: $1,120,676Net Income 2014: $139,5672014Revenue 2015: $834,599Expenses 2015: $1,059,717Net Income 2015: -$225,1182015Revenue 2016: $968,090Expenses 2016: $1,055,283Net Income 2016: -$87,1932016Revenue 2017: $845,759Expenses 2017: $1,115,575Net Income 2017: -$269,8162017Revenue 2018: $1,090,506Expenses 2018: $1,209,457Net Income 2018: -$118,9512018Revenue 2019: $957,349Expenses 2019: $1,107,403Net Income 2019: -$150,0542019Revenue 2020: $1,104,528Expenses 2020: $948,552Net Income 2020: $155,9762020Revenue 2021: $1,058,348Expenses 2021: $959,315Net Income 2021: $99,0332021Revenue 2022: $1,020,287Expenses 2022: $919,398Net Income 2022: $100,8892022Revenue 2023: $723,210Expenses 2023: $555,536Net Income 2023: $167,6742023Revenue 2024: $1,179,422Expenses 2024: $1,131,467Net Income 2024: $47,9552024

Highlighted filing

2020

Revenue$1,104,528
Expenses$948,552
Net Income$155,976
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 2, 2021
Return Version
2019v5.0
Gross Receipts
$1,111,649
Mission and Program Overview

Mission

The entitys exempt purpose consists of missionary support services, transportation of and support services to church leaders in rural Alaska.

The entity's exempt purpose consists of missionary support services, transportation of and support services to church leaders in rural alaska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$999,692$1,099,402▲ $99,710
Savings and Temporary Cash Investments$223,093$397,925▲ $174,832
Accounts Receivable$4,910$456▼ $4,454
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,227,695$1,497,783▲ $270,088
Other Assets Total-$0-
Liabilities
Other Liabilities-$116,001-
Accounts Payable and Accrued Expenses$57,740$54,974▼ $2,766
Deferred Revenue-$877-
Total Liabilities$57,740$171,852▲ $114,112
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,169,955$1,325,931▲ $155,976
Total Net Assets Fund Balance$1,169,955$1,325,931▲ $155,976
Total Liabilities and Net Assets / Fund Balance$1,227,695$1,497,783▲ $270,088

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$600,963$207,421$808,384
Other Land Buildings$474,241$138,632$612,873
Equipment$24,198$83,487$107,685
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James HamiltonExecutive DirectorFT$100,900$100,900

Board Members and Trustees

NameTitle
Tim Van SicklePresident
Peter BrautigamVice President
Dave WilderDirector
Gary LidholmDirector
Paul BiedermanDirector
Jacque WilderSecretary
William BurgessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,053,400
Program Service Revenue
$53,806
Investment Income
$-2,823
Other Revenue
$145
All Other Contributions
$1,003,400
Change in Net Assets
$155,976

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Boats and Planes2$147,470Fair Market Value (FMV)
Total Noncash Contributions2$147,470-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$550,195
Other Expenses$398,357
Total Fundraising Expense$100,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,174$248,177$42,290$420,641
Current Officers, Directors, Trustees, and Key Employees$55,495$25,225$20,180$100,900
Depreciation Depletion$36,684$20,634-$57,318
All Other Expenses$14,439$28,337$5,422$48,198
Conferences and Meetings$38,448$693-$39,141
Payroll Taxes$10,201$14,900$3,553$28,654
Other Expenses$23,260$93$2,442$23,353
Insurance$12,912$6,343-$19,255
Occupancy-$16,369-$16,369
Fees for Services Other$10,560--$10,560
Travel$7,222$878$1,752$9,852
Information Technology$2,901$778$3,230$6,909
Total Functional Expenses$451,665$396,195$100,692$948,552
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$116,000
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board directors, dave wilder and jacque wilder have a family relationship.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The tax return form 990 is reviewed at board meeting prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Agenda item at annual board meeting. Organization relies on self-reporting of potential conflicts of interest.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Annual review and board meeting agenda item at annual meeting. Organization utilizes biannually published compensation/data base compiled by foraker group of alaska.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are avaiable for inspection at organization's office in kenai.”

Filing and Contact Details

Filer

Filer Name
Arctic Barnabas Ministries Inc
EIN
92-0172389
Phone
9072833377
Address
135 NORTH WILLOW STREET, KENAI, AK 99611

Signing Officer

Name
James Hamilton
Title
Executive Director
Signed
2021-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Hamilton
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
75

Preparer

Firm
Lambe Tuter & Associates Apc
Address
189 S Binkley Ste 201, Soldotna, AK 99669
Preparer
Stephanie J Lambe CPA
Phone
9072629123
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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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IRS990/OccupancyGrp/ManagementAndGeneralAmt016369
IRS990/OccupancyGrp/TotalAmt016369
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0STAFF MINISTRY EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FUEL AND OIL
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt021823
IRS990/OtherExpensesGrp/FundraisingAmt12442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114428
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt393
IRS990/OtherExpensesGrp/ProgramServicesAmt071591
IRS990/OtherExpensesGrp/ProgramServicesAmt113045
IRS990/OtherExpensesGrp/ProgramServicesAmt224733
IRS990/OtherExpensesGrp/ProgramServicesAmt323260
IRS990/OtherExpensesGrp/TotalAmt0112605
IRS990/OtherExpensesGrp/TotalAmt129915
IRS990/OtherExpensesGrp/TotalAmt224882
IRS990/OtherExpensesGrp/TotalAmt323353
IRS990/OtherLiabilitiesGrp/EOYAmt0116001
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0145
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0145
IRS990/OtherRevenueTotalAmt0145
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042290
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0248177
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130174
IRS990/OtherSalariesAndWagesGrp/TotalAmt0420641
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03553
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014900
IRS990/PayrollTaxesGrp/ProgramServicesAmt010201
IRS990/PayrollTaxesGrp/TotalAmt028654
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JAMES HAMILTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AVIATION PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053806
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE AVIATION TRANSPORTATION SUPPORT TO CHURCH LEADERS AND CHURCHES IN REMOTE ALASKA
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0188524
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt053806
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0961996
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-6460
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0437123
IRS990/PYOtherRevenueAmt01813
IRS990/PYRevenuesLessExpensesAmt0-150054
IRS990/PYSalariesCompEmpBnftPaidAmt0670280
IRS990/PYTotalExpensesAmt01107403
IRS990/PYTotalRevenueAmt0957349
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0155976
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0223093
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0397925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01053400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0961996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01071270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0933289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0971012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04990967
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0644
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08749
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0145
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01813
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01958
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt04990967
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01053400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0961996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01071270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0933289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0971012
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04990967
IRS990ScheduleA/TotalSupportAmt05001674
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0600963
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0207421
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0808384
IRS990ScheduleD/EquipmentGrp/BookValueAmt024198
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083487
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107685
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0474241
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0138632
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0612873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0116000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01099402
IRS990ScheduleD/TotalLiabilityAmt0116001
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BoatsAndPlanesGrp/ContributionCnt02
IRS990ScheduleM/BoatsAndPlanesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/BoatsAndPlanesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BoatsAndPlanesGrp/NoncashContributionsRptF990Amt0147470
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD DIRECTORS, DAVE WILDER AND JACQUE WILDER HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN FORM 990 IS REVIEWED AT BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AGENDA ITEM AT ANNUAL BOARD MEETING. ORGANIZATION RELIES ON SELF-REPORTING OF POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW AND BOARD MEETING AGENDA ITEM AT ANNUAL MEETING. ORGANIZATION UTILIZES BIANNUALLY PUBLISHED COMPENSATION/DATA BASE COMPILED BY FORAKER GROUP OF ALASKA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAIABLE FOR INSPECTION AT ORGANIZATION'S OFFICE IN KENAI.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,497,783
Liabilities
$171,852
Net assets
$1,325,931
Revenue
$1,104,528
Expenses
$948,552
Net income
$155,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.19$1.77$1.18$1.13$0.05
2023Summary only. Only limited summary data is available for this year.$1.90$0.19$1.71$0.72$0.56$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.07$1.53$1.02$0.92$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.08$1.42$1.06$0.96$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.17$1.33$1.10$0.95$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.06$1.17$0.96$1.11$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.06$1.32$1.09$1.21$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.07$1.45$0.85$1.12$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.30$1.63$0.97$1.06$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.32$1.72$0.83$1.06$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.29$1.94$1.26$1.12$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.45$1.80$0.97
2012Summary only. Only limited summary data is available for this year.$2.16$0.50$1.66$1.07$1.04$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.62$1.60$1.07