Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$187,491
Up $155,511 (+486%) from 2013
Net Assets
$174,290
No earlier filing loaded for comparison.
Liabilities
Up$13,201
Up $13,201 from 2013
Revenue
Up$113,399
Up $92,714 (+448%) from 2013
Expenses
Down$27,527
Down $5,371 (-16%) from 2013
Net Income
Up$85,872
Up $98,085 (+803%) from 2013
To promote betterment of the community trhough service by members.
To promote betterment of the community through service by members.
| Description | Grants | Expenses |
|---|---|---|
| SUPPORTING THE FOX, ALASKA COMMUNITY BY TAKING AN ACTIVE INTEREST IN THE CIVIC, CULTURAL, SOCIAL, AND MORAL WELFARE OF ITS RESIDENTS. | $5,200 | $25,522 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATHY KAVANAGH | Former Presi | - | $0 | - | - |
| DENNY MEHNER | 1st Vice Pre | - | $0 | - | - |
| DANA LUCE | Treasurer | - | $0 | - | - |
| JUANITA WEBB | Secretary | - | $0 | - | - |
| PATRICIA GENTRY | President | - | $0 | - | - |
| EDWARD CASEY | Gaming Direc | - | $0 | - | - |
| RICHARD WEBB | 2nd Vice Pre | - | $0 | - | - |
| CAROL WHITE-BEAR | Director | - | $0 | - | - |
| RANDALL CARLSON | Membership D | - | $0 | - | - |
| BETH JENSEN | Director | - | $0 | - | - |
“Miscellaneous 840 cookbooks 250 total 1,090”
“Expenses community child christmas 2,538 community picnic 515 bank fees 55 intl & district lions due 2,817 non-investment depreciation 660 total 6,585”
“Fixed asset construction not included 0 on prior year returns 56,438”
“Accounts receivable 829 400 connex - storage 0 4,496 less accumulated depreciation 0 450 computer & printer 0 1,008 less accumulated depreciation 0 134 desk & phone for center 0 278 less accumulated depreciation 0 7 john deere riding mower & cart 0 2,903 less accumulated depreciation 0 69 total 829 8,425”
“Accounts payable and accrued expenses 0 13,201”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | KATHY KAVANAGH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | DENNY MEHNER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | DANA LUCE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | JUANITA WEBB |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | PATRICIA GENTRY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | EDWARD CASEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | RICHARD WEBB |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | CAROL WHITEBEAR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | RANDALL CARLSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | BETH JENSEN |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | FOX LIONS CLUB INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9074574452 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2285 STEESE HIGHWAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | FAIRBANKS |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | AK |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 99712 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 31151 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 57475 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 91019 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 85872 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 625 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 31980 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 187491 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 8831 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 30288 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 5200 |
| IRS990EZ/GrossReceiptsAmt | 0 | 131228 |
| IRS990EZ/GroupExemptionNum | 0 | 0239 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 121591 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 31980 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 174290 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 31980 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 174290 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15117 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KATHY KAVANAGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DENNY MEHNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DANA LUCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JUANITA WEBB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PATRICIA GENTRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | EDWARD CASEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | RICHARD WEBB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CAROL WHITE-BEAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | RANDALL CARLSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | BETH JENSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | FORMER PRESI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | 1ST VICE PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | GAMING DIREC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | 2ND VICE PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | MEMBERSHIP D |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 829 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8425 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 56438 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6585 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1090 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE BETTERMENT OF THE COMMUNITY THROUGH SERVICE BY MEMBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SUPPORTING THE FOX, ALASKA COMMUNITY BY TAKING AN ACTIVE INTEREST IN THE CIVIC, CULTURAL, SOCIAL, AND MORAL WELFARE OF ITS RESIDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 5200 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 25522 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 17829 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 21290 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 13201 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 27527 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 25522 |
| IRS990EZ/TotalRevenueAmt | 0 | 113399 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | true |
| IRS990ScheduleG/DistributedAmt | 0 | 15953 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 12600 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 12600 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 15953 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 22000 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 8288 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 30288 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 14335 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 600 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 3353 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 2753 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | EDWARD CASEY |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | OBTAIN/DELIVER GAMES, PICK UP PROCEEDS |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingRevenueReceivedByOrgAmt | 0 | 8288 |
| IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt | 0 | 3552 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | FOX LIONS CLUB INC |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1 | 0 | 2285 STEESE HIGHWAY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/City | 0 | FAIRBANKS |
| IRS990ScheduleG/PersonsWithBooksUSAddress/State | 0 | AK |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode | 0 | 99712 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | AK |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | ALASKA 15,953 |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PAGE 3, PART III, LINE 17B |
| IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1 | 0 | THE TURTLE CLUB |
| IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1 | 0 | 2098 OLD STEESE HWY N |
| IRS990ScheduleG/ThirdPartyUSAddress/City | 0 | FAIRBANKS |
| IRS990ScheduleG/ThirdPartyUSAddress/State | 0 | AK |
| IRS990ScheduleG/ThirdPartyUSAddress/ZIPCode | 0 | 99712 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS 840 COOKBOOKS 250 TOTAL 1,090 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES COMMUNITY CHILD CHRISTMAS 2,538 COMMUNITY PICNIC 515 BANK FEES 55 INTL & DISTRICT LIONS DUE 2,817 NON-INVESTMENT DEPRECIATION 660 TOTAL 6,585 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FIXED ASSET CONSTRUCTION NOT INCLUDED 0 ON PRIOR YEAR RETURNS 56,438 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE 829 400 CONNEX - STORAGE 0 4,496 LESS ACCUMULATED DEPRECIATION 0 450 COMPUTER & PRINTER 0 1,008 LESS ACCUMULATED DEPRECIATION 0 134 DESK & PHONE FOR CENTER 0 278 LESS ACCUMULATED DEPRECIATION 0 7 JOHN DEERE RIDING MOWER & CART 0 2,903 LESS ACCUMULATED DEPRECIATION 0 69 TOTAL 829 8,425 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 13,201 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANA LUCE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9074574452 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | FOX LIONS CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FOXL |
| ReturnHeader/Filer/EIN | 0 | 920177647 |
| ReturnHeader/Filer/PhoneNum | 0 | 9074574452 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2285 STEESE HIGHWAY |
| ReturnHeader/Filer/USAddress/City | 0 | FAIRBANKS |
| ReturnHeader/Filer/USAddress/State | 0 | AK |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 99712 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 920116098 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | KOHLER SCHMITT & HUTCHISON PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 70607 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | FAIRBANKS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | AK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 997070607 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9074566676 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-02-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY CORRICK |
| ReturnHeader/ReturnTs | 0 | 2015-02-16T16:02:26-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.