Civic Intelligence

Yukon-Kuskokwim Coastal Association

EIN 32-0378819 • 501(c)3 • Anchorage, AK

Profile

The mission of the organization is to protect coastal areas, including wetlands. This will be accomplished by assessing the need for and interest in solid waste cleanup in the villages in the yukon-kuskokwim delta area, developing solid waste improvement plans and assisting with actual solid waste cleanup in some of the villages, and, where needed, providing training in best practices concerning solid waste.

645 G Street 100-777Anchorage, AK 99501

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.53x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

3rd percentile

-80%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-54%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$10,369

Down $40,328 (-80%) from 2015

Liabilities

Down

$5,498

Down $41,416 (-88%) from 2015

Net Assets

Up

$4,871

Up $1,088 (+29%) from 2015

Operations
Liabilities / Revenue48th percentileNet Margin41st percentile

Revenue

Down

$501,494

Down $588,847 (-54%) from 2015

Expenses

Down

$500,406

Down $588,362 (-54%) from 2015

Net Income

Down

$1,088

Down $485 (-31%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2015: $50,697Liabilities 2015: $46,914Net Assets 2015: $3,7832015Assets 2016: $10,369Liabilities 2016: $5,498Net Assets 2016: $4,8712016

Highlighted filing

2016

Assets$10,369
Liabilities$5,498
Net Assets$4,871
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2015: $1,090,341Expenses 2015: $1,088,768Net Income 2015: $1,5732015Revenue 2016: $501,494Expenses 2016: $500,406Net Income 2016: $1,0882016

Highlighted filing

2016

Revenue$501,494
Expenses$500,406
Net Income$1,088
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,369
Liabilities
$5,498
Net assets
$4,871
Revenue
$501,494
Expenses
$500,406
Net income
$1,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.50$0.50$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$1.09$1.09$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 15, 2016
Return Version
2015v2.1
Gross Receipts
$501,494
Mission and Program Overview

Mission

The mission of the organization is to protect coastal areas, including wetlands. This will be accomplished by assessing the need for and interest in solid waste cleanup in the villages in the yukon-kuskokwim delta area, developing solid waste improvement plans and assisting with actual solid waste cleanup in some of the villages, and, where needed, providing training in best practices concerning solid waste.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,144$5,915▼ $19,229
Pledges and Grants Receivable$24,948$4,454▼ $20,494
Land, Buildings, and Equipment, Net$605--
Total Assets$50,697$10,369▼ $40,328
Liabilities
Other Liabilities$3,573$5,303▲ $1,730
Accounts Payable and Accrued Expenses$43,341$195▼ $43,146
Total Liabilities$46,914$5,498▼ $41,416
Net Assets / Fund Balance
Unrestricted Net Assets$3,783$4,871▲ $1,088
Total Net Assets Fund Balance$3,783$4,871▲ $1,088
Total Liabilities and Net Assets / Fund Balance$50,697$10,369▼ $40,328

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,798$2,798
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Carl Joseph AndrewPresident
Noah M Andrew SrDirector
Richard L LongDirector
Charlotte N TikiunSecretary/tr
Roy Joseph BellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$501,494
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,696
Change in Net Assets
$1,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$416,361
Salaries, Compensation, and Employee Benefits$84,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$76,500-$76,500
Travel-$14,221-$14,221
Fees for Services Accounting-$13,673-$13,673
Payroll Taxes-$6,219-$6,219
Conferences and Meetings-$2,204-$2,204
Other Expenses$383,010$1,450-$1,450
Pension Plan Contributions-$1,326-$1,326
Insurance-$1,140-$1,140
Depreciation Depletion-$605-$605
Office Expenses-$58-$58
Total Functional Expenses$383,010$117,396$0$500,406
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,303
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Page 6, Part VI, Line 4

“The organization updated its procurement policies to replace a geographic bedding preference to an alaska native preference and authorized the procurement officer to apply the native preference even if the bidder does not claim it, if the procurement officer knows the vendor would qualify.”

Form 990, Page 6, Part VI, Line 9

“Carl joseph andrew p.o. Box 8056 tuntutuliak, ak 99680 noah m. Andrew, sr. P.o. Box 61 tuluksak, ak 99679 roy joseph bell p.o. Box 168 hooper bay, ak 99604 charlotte n. Tikiun po box 32004 mountain villiage, ak 99632 richard l long po box 37 kwethluk, ak 99621”

Form 990, Page 6, Part VI, Line 11B

“The board has an opportunity to review the informational return prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board of directors to address any conflict of interest in accordance with the bylaws.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and approves but does not use comparability data.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, policies and financial statements are available on request.”

Filing and Contact Details

Filer

Filer Name
Yukon-kuskokwim Coastal Association
EIN
32-0378819
Phone
9072746732
Address
645 G STREET 100-777, ANCHORAGE, AK 99501

Signing Officer

Name
Tom Atkinson
Title
Program Director
Phone
9072746732
Signed
2016-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Joseph Andrew
Formed
2011
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Sramek-hightower Cpas Pc
Address
2525 C STREET SUITE 100, ANCHORAGE, AK 99503
Preparer
Rodney J Hutchings CPA
Phone
9075636722
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the organization is to protect coastal areas, including wetlands. This will be accomplished by assessing the need for and interest in solid waste cleanup in the villages in the yukon-kuskokwim delta area, developing solid waste improvement plans and assisting with actual solid waste cleanup in some of the villages, and, where needed, providing training in best practices concerning solid waste.”

Raw XML Appendix304 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/TitleTxt4DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE ORGANIZATION IS TO PROTECT COASTAL AREAS, INCLUDING WETLANDS. THIS WILL BE ACCOMPLISHED BY ASSESSING THE NEED FOR AND INTEREST IN SOLID WASTE CLEANUP IN THE VILLAGES IN THE YUKON-KUSKOKWIM DELTA AREA, DEVELOPING SOLID WASTE IMPROVEMENT PLANS AND ASSISTING WITH ACTUAL SOLID WASTE CLEANUP IN SOME OF THE VILLAGES, AND, WHERE NEEDED, PROVIDING TRAINING IN BEST PRACTICES CONCERNING SOLID WASTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION UPDATED ITS PROCUREMENT POLICIES TO REPLACE A GEOGRAPHIC BEDDING PREFERENCE TO AN ALASKA NATIVE PREFERENCE AND AUTHORIZED THE PROCUREMENT OFFICER TO APPLY THE NATIVE PREFERENCE EVEN IF THE BIDDER DOES NOT CLAIM IT, IF THE PROCUREMENT OFFICER KNOWS THE VENDOR WOULD QUALIFY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CARL JOSEPH ANDREW P.O. BOX 8056 TUNTUTULIAK, AK 99680 NOAH M. ANDREW, SR. P.O. BOX 61 TULUKSAK, AK 99679 ROY JOSEPH BELL P.O. BOX 168 HOOPER BAY, AK 99604 CHARLOTTE N. TIKIUN PO BOX 32004 MOUNTAIN VILLIAGE, AK 99632 RICHARD L LONG PO BOX 37 KWETHLUK, AK 99621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD HAS AN OPPORTUNITY TO REVIEW THE INFORMATIONAL RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS TO ADDRESS ANY CONFLICT OF INTEREST IN ACCORDANCE WITH THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD REVIEWS AND APPROVES BUT DOES NOT USE COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0500406
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046914
IRS990/TotalLiabilitiesEOYAmt05498
IRS990/TotalLiabilitiesGrp/BOYAmt046914
IRS990/TotalLiabilitiesGrp/EOYAmt05498
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03783
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04871
IRS990/TotalProgramServiceExpensesAmt0383010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0501494
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050697
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010369
IRS990/TravelGrp/ManagementAndGeneralAmt014221
IRS990/TravelGrp/TotalAmt014221
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03783
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04871
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 8056
IRS990/USAddress/CityNm0TUNTUTULIAK
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099680
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM ATKINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09072746732
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YUKON-KUSKOKWIM COASTAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0YUKO
ReturnHeader/Filer/EIN0320378819
ReturnHeader/Filer/PhoneNum09072746732
ReturnHeader/Filer/USAddress/AddressLine1Txt0645 G STREET 100-777
ReturnHeader/Filer/USAddress/CityNm0ANCHORAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920122229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SRAMEK-HIGHTOWER CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02525 C STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099503
ReturnHeader/PreparerPersonGrp/PhoneNum09075636722
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY J HUTCHINGS CPA
ReturnHeader/ReturnTs02016-09-15T10:04:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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