Civic Intelligence

Craig Lodge No 1206

990 • Fiscal year 2017 • EIN 92-6006599

May 01, 2016 to Apr 30, 2017 • Filed on Sep 13, 2017

Organization Profile
PO Box 113Craig, AK 99921

(907) 826-3216

Siviq Scores

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

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.04x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Net Margin

26th percentile

-6.6%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$38,808

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Asset Growth

38th percentile

0.0%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$429,689

Up $36 (+0.0%) from 2016

Net Assets

Up

$415,976

Up $2,967 (+0.7%) from 2016

Liabilities

Down

$13,713

Down $2,931 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin26th percentile

Revenue

Down

$321,870

Down $36,092 (-10%) from 2016

Expenses

Up

$343,025

Up $24,224 (+7.6%) from 2016

Net Income

Down

-$21,155

Down $60,316 (-154%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0Assets 2011: $354,927Liabilities 2011: $31,203Net Assets 2011: $323,7242011Assets 2012: $360,708Liabilities 2012: $23,044Net Assets 2012: $337,6642012Assets 2013: $368,955Liabilities 2013: $12,284Net Assets 2013: $356,6712013Assets 2014: $370,704Liabilities 2014: $22,414Net Assets 2014: $348,2902014Assets 2015: $429,315Liabilities 2015: $7,600Net Assets 2015: $421,7152015Assets 2016: $429,653Liabilities 2016: $16,644Net Assets 2016: $413,0092016Assets 2017: $429,689Liabilities 2017: $13,713Net Assets 2017: $415,9762017Assets 2018: $427,147Liabilities 2018: $12,529Net Assets 2018: $414,6182018Assets 2019: $383,271Liabilities 2019: $9,150Net Assets 2019: $374,1212019Assets 2020: $414,777Liabilities 2020: $2,640Net Assets 2020: $412,1372020Assets 2021: $565,941Liabilities 2021: $56,771Net Assets 2021: $509,1702021Assets 2022: $592,462Liabilities 2022: $37,566Net Assets 2022: $554,8962022Assets 2023: $577,546Liabilities 2023: $28,060Net Assets 2023: $549,4862023Assets 2024: $513,824Liabilities 2024: $41,240Net Assets 2024: $472,5842024Assets 2025: $465,157Liabilities 2025: $3,846Net Assets 2025: $461,3112025

Highlighted filing

2017

Assets$429,689
Liabilities$13,713
Net Assets$415,976
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $355,2752011Expenses 2012: $322,5552012Expenses 2013: $343,7482013Revenue 2014: $329,394Expenses 2014: $337,775Net Income 2014: -$8,3812014Revenue 2015: $337,526Expenses 2015: $264,101Net Income 2015: $73,4252015Revenue 2016: $357,962Expenses 2016: $318,801Net Income 2016: $39,1612016Revenue 2017: $321,870Expenses 2017: $343,025Net Income 2017: -$21,1552017Revenue 2018: $321,906Expenses 2018: $323,264Net Income 2018: -$1,3582018Revenue 2019: $301,937Expenses 2019: $342,434Net Income 2019: -$40,4972019Revenue 2020: $326,989Expenses 2020: $325,991Net Income 2020: $9982020Revenue 2021: $418,188Expenses 2021: $321,155Net Income 2021: $97,0332021Revenue 2022: $301,412Expenses 2022: $255,686Net Income 2022: $45,7262022Revenue 2023: $419,437Expenses 2023: $424,847Net Income 2023: -$5,4102023Revenue 2024: $311,474Expenses 2024: $388,376Net Income 2024: -$76,9022024Revenue 2025: $311,781Expenses 2025: $357,138Net Income 2025: -$45,3572025

Highlighted filing

2017

Revenue$321,870
Expenses$343,025
Net Income-$21,155
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Sep 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,135,393
Mission and Program Overview

Mission

Uniting its members in the bonds of fraternity, benevolence, and charity

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$322,058$322,091▲ $33
Cash and Non-Interest-Bearing Accounts$81,423$67,194▼ $14,229
Inventories for Sale or Use$26,172$40,404▲ $14,232
Total Assets$429,653$429,689▲ $36
Liabilities
Accounts Payable and Accrued Expenses$14,055$13,330▼ $725
Other Liabilities$2,589$383▼ $2,206
Total Liabilities$16,644$13,713▼ $2,931
Net Assets / Fund Balance
Unrestricted Net Assets$413,009$415,976▲ $2,967
Total Net Assets Fund Balance$413,009$415,976▲ $2,967
Total Liabilities and Net Assets / Fund Balance$429,653$429,689▲ $36

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$204,869-$204,869
Equipment$117,222-$117,222
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert SabinAdministratorFT$38,808$38,808

Board Members and Trustees

NameTitle
Buck BazinetTrustee
Harry McnamaraTrustee
Nick WhitneyTrustee
William BazinetGovenor
Corey WhitneyJr Governor
Robert ColbergPrelate
Revenue and Support

Revenue Composition

Contributions and Grants
$13,892
Program Service Revenue
$38,626
Investment Income
$16
Other Revenue
$269,336
All Other Contributions
$4,625
Change in Net Assets
$-21,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,382
Other Expenses$145,468
Grants and Similar Amounts Paid$33,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$148,659
Occupancy---$47,717
Grants to Domestic Individuals---$18,361
Grants to Domestic Orgs---$15,389
Other Expenses$13,969--$13,969
Payroll Taxes---$13,723
Payments to Affiliates---$13,401
Travel---$11,380
Insurance---$10,906
Office Expenses---$5,342
Fees for Services Accounting---$1,900
Benefits to Members---$1,425
Fees for Services Other---$300
Total Functional Expenses$0$0$0$343,025
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$762,517
Gaming Direct Expenses$655,291
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll and Benefit Liabilities$383
Payroll Tax Liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The govenor william bazinet and trustee buck bazinet are related. The jr govenor corey whitney and trustee nick whitney are related.”

Members or stockholder classes and rights Part VI line 6

“Organization has volunutary dues paying members”

Member election for additional members Part VI line 7A

“Members are represented through an elected board of directors who governs the actions of the organization.”

Form 990 governing body review Part VI line 11

“The 990 is first reviewed by the lodges accountant and then presented to the board of directors for review prior to filing.”

Governing documents etc available to public Part VI line 19

“Governing documents, policies and financial statements are available to members upon request.”

Filing and Contact Details

Filer

Filer Name
Craig Lodge NO 1206
EIN
92-6006599
Address
PO Box 113, Craig, AK 99921

Signing Officer

Name
William Bazinet
Title
Govenor
Phone
9078263216
Signed
2017-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Bazinet
Formed
1981
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
6
Employees
22
Volunteers
25

Preparer

Firm
Southeast Alaska Tax Services
Address
PO Box 8, Craig, AK 99921
Preparer
Kevin McDonald
Phone
9078262267
Raw XML Appendix383 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1JR GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRELATE
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2EMERGENCY AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3COMMUNITY SERVICE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4COMMUNITY EVENTS
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS EACH INDIVIDUAL GRANT APPLICATION AND SUPPORTING DOCUMENTATION. AFTER THOROUGH REVIEW AND DISCUSSION THE BOARD APPROVES RECIPIENTS FOR GRANTS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1MEDICAL DONATIONS ARE MADE TO RECIPIENT DIRECTLY OR BY CHECK ISSUED TO CLINIC OR HOSPITAL SCHOLARSHIPS ARE AWARDED AFTER STUDENT IS ACCEPTED INTO THE COLLEGE. SCHOLARSHIP FUNDS ARE PAID DIRECTLY TO THE COLLEGE AFTER BOARD REVIEWS TRANSCRIPT AND APPROVES REQUEST APPLICATION. EMERGENCY TRAVEL FOR RECIPIENT IS PAID DIRECTLY TO TRANSPORTATION PROVIDER OR AIRLINE. COMMUNITY SERVICE DONATIONS ARE PROVIDED IN THE FORM OF SUPPLIES FOR THE COMMUNITY EVENTS AND MATERIALS FOR HOME REPAIRS PURCHASED FROM LOCAL BUSINESSES AT FAIR VALUE AND DISTRIBUTED TO THE MEMBERS. COMMUNITY EVENTS DONATIONS ARE PROVIDED AS FOOD AT FAIR VALUE
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Additional Information for Schedule I
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVENOR WILLIAM BAZINET AND TRUSTEE BUCK BAZINET ARE RELATED. THE JR GOVENOR COREY WHITNEY AND TRUSTEE NICK WHITNEY ARE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS VOLUNUTARY DUES PAYING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ARE REPRESENTED THROUGH AN ELECTED BOARD OF DIRECTORS WHO GOVERNS THE ACTIONS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS FIRST REVIEWED BY THE LODGES ACCOUNTANT AND THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/TotalProgramServiceRevenueAmt038626
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0321870
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
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ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM BAZINET
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 113
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07A3E34B09962E5011280650B4D9028622F3883F7
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.186.123.169
ReturnHeader/FilingSecurityInformation/IPDt02017-09-13
ReturnHeader/FilingSecurityInformation/IPTm015:01:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453574878
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Southeast Alaska Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Craig
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099921
ReturnHeader/PreparerPersonGrp/PhoneNum09078262267
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin McDonald
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-13T14:08:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$429,689
Liabilities
$13,713
Net assets
$415,976
Revenue
$321,870
Expenses
$343,025
Net income
-$21,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.65$0.04$4.61$3.12$3.57$0.45
2024Detailed filing. Detailed filing data is available for this year.$5.14$0.41$4.73$3.11$3.88$0.77
2023Detailed filing. Detailed filing data is available for this year.$5.78$0.28$5.49$4.19$4.25$0.05
2022Detailed filing. Detailed filing data is available for this year.$5.92$0.38$5.55$3.01$2.56$0.46
2021Detailed filing. Detailed filing data is available for this year.$5.66$0.57$5.09$4.18$3.21$0.97
2020Detailed filing. Detailed filing data is available for this year.$4.15$0.03$4.12$3.27$3.26$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.83$0.09$3.74$3.02$3.42$0.40
2018Detailed filing. Detailed filing data is available for this year.$4.27$0.13$4.15$3.22$3.23$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.30$0.14$4.16$3.22$3.43$0.21
2016Detailed filing. Detailed filing data is available for this year.$4.30$0.17$4.13$3.58$3.19$0.39
2015Detailed filing. Detailed filing data is available for this year.$4.29$0.08$4.22$3.38$2.64$0.73
2014Detailed filing. Detailed filing data is available for this year.$3.71$0.22$3.48$3.29$3.38$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.12$3.57$3.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.23$3.38$3.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.31$3.24$3.55