Civic Intelligence

Alaska State Elks Association Inc

990 • Fiscal year 2012 • EIN 92-6002001

Apr 01, 2011 to Mar 31, 2012 • Filed on Feb 09, 2013

231 Knoll Circle99669-7352
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$61,488

Flat from 2012

Net Assets

Flat

$57,589

Flat from 2012

Liabilities

Flat

$3,899

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$67,372

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,752,941Liabilities 2011: $5,493Net Assets 2011: $2,747,4482011Assets 2012: $61,488Liabilities 2012: $3,899Net Assets 2012: $57,5892012Assets 2012: $61,488Liabilities 2012: $3,899Net Assets 2012: $57,5892012Assets 2013: $131,453Liabilities 2013: $83,028Net Assets 2013: $48,4252013Assets 2014: $106,004Liabilities 2014: $7,078Net Assets 2014: $98,9262014Assets 2015: $1,137,041Liabilities 2015: $7,567Net Assets 2015: $1,129,4742015Assets 2016: $1,076,237Liabilities 2016: $37,204Net Assets 2016: $1,039,0332016Assets 2017: $1,169,965Liabilities 2017: $38,205Net Assets 2017: $1,131,7602017Assets 2018: $1,328,522Liabilities 2018: $42,235Net Assets 2018: $1,286,2872018Assets 2019: $1,618,798Liabilities 2019: $53,129Net Assets 2019: $1,565,6692019Assets 2020: $1,398,945Liabilities 2020: $41,552Net Assets 2020: $1,357,3932020Assets 2021: $1,735,610Liabilities 2021: $60,343Net Assets 2021: $1,675,2672021Assets 2022: $1,681,772Liabilities 2022: $51,132Net Assets 2022: $1,630,6402022Assets 2023: $1,664,766Liabilities 2023: $53,237Net Assets 2023: $1,611,5292023Assets 2024: $1,941,974Liabilities 2024: $87,137Net Assets 2024: $1,854,8372024Assets 2025: $1,989,281Liabilities 2025: $66,633Net Assets 2025: $1,922,6482025

Highlighted filing

2012

Assets$61,488
Liabilities$3,899
Net Assets$57,589

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $420,843Expenses 2011: $461,959Net Income 2011: -$41,1162011Expenses 2012: $67,3722012Revenue 2012: $59,485Expenses 2012: $67,372Net Income 2012: -$7,8872012Expenses 2013: $144,4902013Revenue 2014: $180,314Expenses 2014: $129,813Net Income 2014: $50,5012014Revenue 2015: $46,928Expenses 2015: $24,880Net Income 2015: $22,0482015Revenue 2016: $5,599Expenses 2016: $90,433Net Income 2016: -$84,8342016Revenue 2017: $102,625Expenses 2017: $84,564Net Income 2017: $18,0612017Revenue 2018: $475,100Expenses 2018: $281,746Net Income 2018: $193,3542018Revenue 2019: $411,696Expenses 2019: $145,138Net Income 2019: $266,5582019Revenue 2020: $65,207Expenses 2020: $283,920Net Income 2020: -$218,7132020Revenue 2021: $217,381Expenses 2021: $67,719Net Income 2021: $149,6622021Revenue 2022: $222,121Expenses 2022: $85,943Net Income 2022: $136,1782022Revenue 2023: $118,965Expenses 2023: $68,038Net Income 2023: $50,9272023Revenue 2024: $184,802Expenses 2024: $176,308Net Income 2024: $8,4942024Revenue 2025: $288,347Expenses 2025: $208,476Net Income 2025: $79,8712025

Highlighted filing

2012

Revenue-
Expenses$67,372
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Feb 9, 2013
Return Version
2011v1.2
Gross Receipts
$59,485
Mission and Program Overview

Mission

Statewide organization of fraternal elks lodges working together to improve the quality of life for youth, veterans and citizens of the state of alaska by providing monetary donations, volunteers, and other assistance as needed.

Filing and Contact Details

Filer

EIN
92-6002001
Raw XML Appendix390 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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IRS990ScheduleN/DispositionTable/DescriptionOfAsset0CASH
IRS990ScheduleN/DispositionTable/DescriptionOfAsset1REIMBURSEMENT RECEIVABLE - FORMER BOARD MEMBER
IRS990ScheduleN/DispositionTable/DescriptionOfAsset2INVENTORY: PINS AND PRINTS
IRS990ScheduleN/DispositionTable/DescriptionOfAsset3STOCKS, BONDS, MUTUAL FUNDS, OTHER INVESTMENTS.
IRS990ScheduleN/DispositionTable/DescriptionOfAsset4NOTES RECEIVABLES FROM FOUR ALASKA ELKS LODGES
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IRS990ScheduleN/DispositionTable/DescriptionOfAsset6YOUTH CAMP LAND
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IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine11ALASKA STATE ELKS CHARITABLE TRUST
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IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine13ALASKA STATE ELKS CHARITABLE TRUST
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine14ALASKA STATE ELKS CHARITABLE TRUST
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IRS990ScheduleO/GeneralExplanation/Explanation0PREPARED FORMS 990 WOULD BE PRESENTED FOR REVIEW AT A BOARD MEETING WHERE ALL PRESENT WOULD HAVE AN OPPORTUNITY TO REVIEW, QUESTION, AND APPROVE THE RETURNS BEFORE FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1ANY CONFLICT OF INTEREST THAT ARISES WOULD BE ADDRESSED AT A BOARD MEETING AND ACTION TAKEN AS DEEMED APPROPRIATE BASED ON THE CIRCUMSTANCES.
IRS990ScheduleO/GeneralExplanation/Explanation2A REQUEST WOULD BE TAKEN BEFORE THE BOARD WHO WOULD THEN DESIGNATE A REPRESENTATIVE TO ARRANGE A CONVENIENT TIME AND PLACE FOR ALL PARTIES.
IRS990ScheduleO/GeneralExplanation/Explanation3TRANSFER OF NET ASSETS TO NONPROFIT ORGANIZATION EIN 92-6026104 -2,273,322. TRANSFER OF LIABILITY TO NONPROFIT ORGANIZATION EIN 92-6026104 2,680. TRANSFER OF NET ASSETS TO NONPROFIT ORGANIZATION EIN 45-4703657 -411,330. TOTAL TO FORM 990, PART XI, LINE 5: -2,681,972.
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ReturnHeader/Preparer/DatePrepared02013-02-08
ReturnHeader/PreparerFirm/EIN0911397083
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HURLEY WILLIAMS & COOK PS
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098312
ReturnHeader/Preparer/Name0LARRY HURLEY CPA
ReturnHeader/Preparer/Phone03604794611
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-13T19:09:32-06:00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.99$0.07$1.92$0.29$0.21$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.09$1.85$0.18$0.18$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.05$1.61$0.12$0.07$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.05$1.63$0.22$0.09$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.06$1.68$0.22$0.07$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.04$1.36$0.07$0.28$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.05$1.57$0.41$0.15$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.04$1.29$0.48$0.28$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.04$1.13$0.10$0.08$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.04$1.04$0.01$0.09$0.08
2015Summary only. Only limited summary data is available for this year.$1.14$0.01$1.13$0.05$0.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.18$0.13$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.08$0.05$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.07
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.06$0.07$0.01
2011Summary only. Only limited summary data is available for this year.$2.75$0.01$2.75$0.42$0.46$0.04