Civic Intelligence

Alaska State Elks Association Inc

990 • Fiscal year 2019 • EIN 92-6002001

Jun 01, 2018 to May 31, 2019 • Filed on Oct 18, 2019

Organization ProfileWWW.ALASKASTATEELKS.ORG
231 Knoll CircleSoldotna, AK 99669-7352

(907) 262-5667

Siviq Scores

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

Liabilities / Assets

57th percentile

0.03x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Net Margin

96th percentile

65%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$2,500

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Asset Growth

94th percentile

22%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,618,798

Up $290,276 (+22%) from 2018

Net Assets

Up

$1,565,669

Up $279,382 (+22%) from 2018

Liabilities

Up

$53,129

Up $10,894 (+26%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin96th percentile

Revenue

Down

$411,696

Down $63,404 (-13%) from 2018

Expenses

Down

$145,138

Down $136,608 (-48%) from 2018

Net Income

Up

$266,558

Up $73,204 (+38%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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 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

2019

Assets$1,618,798
Liabilities$53,129
Net Assets$1,565,669
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

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: -$41,1162011Revenue 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

2019

Revenue$411,696
Expenses$145,138
Net Income$266,558
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Oct 18, 2019
Return Version
2018v3.1
Gross Receipts
$552,951
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.

Fraternal organization providing charitable donations for scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$834,597$865,671▲ $31,074
Other Notes and Loans Receivable, Net$276,905$473,616▲ $196,711
Cash and Non-Interest-Bearing Accounts$214,703$268,919▲ $54,216
Prepaid Expenses and Deferred Charges-$8,275-
Accounts Receivable$2,317$2,317→ $0
Total Assets$1,328,522$1,618,798▲ $290,276
Liabilities
Other Liabilities$42,235$53,129▲ $10,894
Total Liabilities$42,235$53,129▲ $10,894
Net Assets / Fund Balance
Unrestricted Net Assets$1,286,287$1,565,669▲ $279,382
Total Net Assets Fund Balance$1,286,287$1,565,669▲ $279,382
Total Liabilities and Net Assets / Fund Balance$1,328,522$1,618,798▲ $290,276
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul WhitneySecretaryPT$2,500$2,500

Board Members and Trustees

NameTitle
Kerry TomlinsonPresident
Rick MourekPresident-elect
Lori LynchVice-president
Andrew CremataTrustee
James SwearinginTrustee
Todd SchlegelTrustee
Al NagelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$302,970
Program Service Revenue
$20,519
Investment Income
$62,580
Other Revenue
$25,627
All Other Contributions
$266,134
Change in Net Assets
$266,558

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
Other Non Cash Contri Table1$214,635Fair Market Value (FMV)
Total Noncash Contributions1$214,635-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,638
Salaries, Compensation, and Employee Benefits$2,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel---$58,223
Other Expenses---$6,784
Conferences and Meetings---$6,312
Current Officers, Directors, Trustees, and Key Employees---$2,500
Office Expenses---$348
All Other Expenses---$100
Total Functional Expenses$0$0$0$145,138
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Gl Convention Deposits$53,129
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Section B, Line 11B

“Prepared 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.”

Form 990, Part VI, Section B, Line 12C

“Any conflict of interest that arises would be addressed at a board meeting and action taken as deemed appropriate based on the circumstances.”

Form 990, Part VI, Section C, Line 19

“A request would be taken before the board who would then designate a representative to arrange a convenient time and place for all parties.”

Filing and Contact Details

Filer

Filer Name
Alaska State Elks Association Inc
EIN
92-6002001
Phone
9072625667
Address
231 KNOLL CIRCLE, SOLDOTNA, AK 99669-7352

Signing Officer

Name
Paul Whitney
Title
Secretary
Phone
9072625667
Signed
2019-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Whitney
Formed
1971
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Hearthstone CPA Group Ps
Address
4312 KITSAP WAY SUITE 102, BREMERTON, WA 98312
Preparer
Mike Lind CPA
Phone
3604794611
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The organization uses the modified cash method of accounting and has done so consistenly in prior years for 990 reporting purposes.”

Financial Statement Notes

PART X, LINE 2:

“The association has been classified as other-than private foundation and is tax-exempt under section 501(c)(8) of the internal revenue code as dated by the tax determination letter on december 20, 2002. On march 31, 2009, the association adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The association has analyzed tax positions taken for filing with the internal revenue service and all states where it operates. The association believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the association's financial condition, results of operations or cash flows. Accordingly, the association has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at may 31, 2019. The association is subject to routine audits by taxing jurisdictions; however, there are currently no audits in any tax periods in progress. The association believes it is no longer subject to income tax examinations for years prior to 2016.”

Raw XML AppendixShowing 400 of 402 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID GL CONVENTION DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS BEEN CLASSIFIED AS OTHER-THAN PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(8) OF THE INTERNAL REVENUE CODE AS DATED BY THE TAX DETERMINATION LETTER ON DECEMBER 20, 2002. ON MARCH 31, 2009, THE ASSOCIATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ASSOCIATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATES WHERE IT OPERATES. THE ASSOCIATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ASSOCIATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ASSOCIATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT MAY 31, 2019. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN ANY TAX PERIODS IN PROGRESS. THE ASSOCIATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt053129
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0NOTE RECEIVABLE FROM CLOSED LODGE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0214635
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PREPARED 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/SupplementalInformationDetail/ExplanationTxt1ANY CONFLICT OF INTEREST THAT ARISES WOULD BE ADDRESSED AT A BOARD MEETING AND ACTION TAKEN AS DEEMED APPROPRIATE BASED ON THE CIRCUMSTANCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A REQUEST WOULD BE TAKEN BEFORE THE BOARD WHO WOULD THEN DESIGNATE A REPRESENTATIVE TO ARRANGE A CONVENIENT TIME AND PLACE FOR ALL PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION USES THE MODIFIED CASH METHOD OF ACCOUNTING AND HAS DONE SO CONSISTENLY IN PRIOR YEARS FOR 990 REPORTING PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 1:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA - BROTHERSISTER RELATIONSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA - BROTHERSISTER RELATIONSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ALASKA STATE ELKS ASSOCIATION CHARITABLE TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ALASKA STATE ELKS MAJOR PROJECT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0926026104
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1454703657
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES CHARITABLE FUNDING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE CAMPING EXPERIENCE FOR CHILDREN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0231 KNOLL CIRCLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1231 KNOLL CIRCLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SOLDOTNA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SOLDOTNA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0996697352
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1996697352
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt014000
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ALASKA STATE ELKS ASSOCIATION CHARITABLE TRUST
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01328522
IRS990/TotalAssetsEOYAmt01618798
IRS990/TotalAssetsGrp/BOYAmt01328522
IRS990/TotalAssetsGrp/EOYAmt01618798
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0302970
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145138
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042235
IRS990/TotalLiabilitiesEOYAmt053129
IRS990/TotalLiabilitiesGrp/BOYAmt042235
IRS990/TotalLiabilitiesGrp/EOYAmt053129
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01286287
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01565669
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt020519
IRS990/TotalReportableCompFromOrgAmt02500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108726
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0411696
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01328522
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01618798
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt058223
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01286287
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01565669
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0231 KNOLL CIRCLE
IRS990/USAddress/CityNm0SOLDOTNA
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd0996697352
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ALASKASTATEELKS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL WHITNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09072625667
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALASKA STATE ELKS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ALAS
ReturnHeader/Filer/EIN0926002001
ReturnHeader/Filer/PhoneNum09072625667
ReturnHeader/Filer/USAddress/AddressLine1Txt0231 KNOLL CIRCLE
ReturnHeader/Filer/USAddress/CityNm0SOLDOTNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd0996697352
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0214037494EFD328E84DBCE3EC961F852AE548ECC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC4936AA85F1254659D001AF19D32328B94E4888
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.160.251.34
ReturnHeader/FilingSecurityInformation/IPDt02019-10-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:43:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911397083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEARTHSTONE CPA GROUP PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04312 KITSAP WAY SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREMERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098312
ReturnHeader/PreparerPersonGrp/PhoneNum03604794611
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE LIND CPA
ReturnHeader/ReturnTs02019-11-15T15:56:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-06-01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,618,798
Liabilities
$53,129
Net assets
$1,565,669
Revenue
$411,696
Expenses
$145,138
Net income
$266,558
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
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