Civic Intelligence

Yukon-Koyukuk Elder Assisted Living Consortium

990 • Fiscal year 2017 • EIN 35-2363357

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 17, 2018

Organization ProfileN/A
PO Box 189Galena, AK 99741

(907) 656-2574

Siviq Scores

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

Liabilities / Assets

97th percentile

1.37x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

7.97x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

11th percentile

-21%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

21st percentile

$27,500

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

21st percentile

-3.3%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-4.7%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$5,399,681

Down $185,113 (-3.3%) from 2016

Net Assets

Down

-$2,017,895

Down $195,540 (-11%) from 2016

Liabilities

Up

$7,417,576

Up $10,427 (+0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin11th percentile

Revenue

Down

$931,185

Down $45,770 (-4.7%) from 2016

Expenses

Up

$1,126,725

Up $49,461 (+4.6%) from 2016

Net Income

Down

-$195,540

Down $95,231 (-95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$10M$5.0M$0-$5.0MAssets 2016: $5,584,794Liabilities 2016: $7,407,149Net Assets 2016: -$1,822,3552016Assets 2017: $5,399,681Liabilities 2017: $7,417,576Net Assets 2017: -$2,017,8952017Assets 2018: $5,239,199Liabilities 2018: $111,906Net Assets 2018: $5,127,2932018Assets 2019: $5,083,930Liabilities 2019: $167,480Net Assets 2019: $4,916,4502019Assets 2020: $5,248,030Liabilities 2020: $248,919Net Assets 2020: $4,999,1112020Assets 2021: $5,319,807Liabilities 2021: $331,625Net Assets 2021: $4,988,1822021Assets 2022: $5,039,307Liabilities 2022: $460,730Net Assets 2022: $4,578,5772022Assets 2023: $5,007,272Liabilities 2023: $123,091Net Assets 2023: $4,884,1812023Assets 2024: $4,788,771Liabilities 2024: $73,075Net Assets 2024: $4,715,6962024

Highlighted filing

2017

Assets$5,399,681
Liabilities$7,417,576
Net Assets-$2,017,895
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$10M$5.0M$0-$5.0MRevenue 2016: $976,955Expenses 2016: $1,077,264Net Income 2016: -$100,3092016Revenue 2017: $931,185Expenses 2017: $1,126,725Net Income 2017: -$195,5402017Revenue 2018: $8,248,279Expenses 2018: $1,103,091Net Income 2018: $7,145,1882018Revenue 2019: $865,077Expenses 2019: $1,075,920Net Income 2019: -$210,8432019Revenue 2020: $1,198,942Expenses 2020: $1,227,794Net Income 2020: -$28,8522020Revenue 2021: $1,399,926Expenses 2021: $1,410,855Net Income 2021: -$10,9292021Revenue 2022: $974,678Expenses 2022: $1,384,283Net Income 2022: -$409,6052022Revenue 2023: $1,752,330Expenses 2023: $1,446,726Net Income 2023: $305,6042023Revenue 2024: $1,250,869Expenses 2024: $1,419,354Net Income 2024: -$168,4852024

Highlighted filing

2017

Revenue$931,185
Expenses$1,126,725
Net Income-$195,540
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 17, 2018
Return Version
2017v2.2
Gross Receipts
$931,185
Mission and Program Overview

Mission

Yukon-Koyukuk Elder Assisted Living Consortium (YKEALC), a nonprofit organization, was incorporated in 2004 with the purpose to provide and maintain residential facilities in Galena, Alaska, that are specifically designed to meet the needs of elders within the greater Yukon-Koyukuk community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,291,914$5,070,706▼ $221,208
Cash and Non-Interest-Bearing Accounts$200,437$263,337▲ $62,900
Accounts Receivable$61,133$57,481▼ $3,652
Pledges and Grants Receivable$28,965$5,208▼ $23,757
Prepaid Expenses and Deferred Charges$2,345$2,949▲ $604
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,584,794$5,399,681▼ $185,113
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,332,611$7,345,278▲ $12,667
Accounts Payable and Accrued Expenses$51,424$44,847▼ $6,577
Other Liabilities$23,114$27,451▲ $4,337
Total Liabilities$7,407,149$7,417,576▲ $10,427
Net Assets / Fund Balance
Unrestricted Net Assets$-1,822,355$-2,017,895▼ $195,540
Total Net Assets Fund Balance$-1,822,355$-2,017,895▼ $195,540
Total Liabilities and Net Assets / Fund Balance$5,584,794$5,399,681▼ $185,113

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,393,931-$6,393,931
Equipment$63,759-$63,759
Other Land Buildings$-1,386,984$1,449,317$62,333
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Agnes SweetsirAdministratorFT$27,500$27,500

Board Members and Trustees

NameTitle
Shirley CleaverPresident
Bobby AlbertVice President
Georgianna MadrosDirector
John W HoneaDirector
Peter DemoskiSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$329,810
Program Service Revenue
$519,059
Investment Income
$0
Other Revenue
$82,316
All Other Contributions
$6,480
Change in Net Assets
$-195,540

Audited Revenue Reconciliation

Revenue per Audited Statements
$931,185
Total Revenue per Audited Statements
$931,185
Total Revenue per Form 990
$931,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$606,099
Salaries, Compensation, and Employee Benefits$520,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$381,393$52,008-$433,401
Depreciation Depletion$194,663$26,545-$221,208
Occupancy$111,424$16,909-$128,333
Interest$11,147$100,968-$112,115
Fees for Services Accounting$36,230$4,931-$41,161
Payroll Taxes$35,917$4,898-$40,815
Current Officers, Directors, Trustees, and Key Employees$24,200$3,300-$27,500
Insurance$21,353$1,124-$22,477
Other Employee Benefits$17,965$945-$18,910
All Other Expenses$2,704$245-$2,949
Travel$1,255$1,255-$2,510
Other Expenses$2,295$96-$2,391
Fees for Services Other$681$92-$773
Office Expenses$500$193-$693
Total Functional Expenses$894,820$231,905$0$1,126,725

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,126,725
Total Expenses per Audited Statements$1,126,725
Total Expenses per Form 990$1,126,725
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owner / MngtPurchase of SuppliesNo$13,259

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$27,451
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Line 6: Explanation of Classes of Members or Shareholder

“The organization has members consisting of the area tribal council of the following sovereigns:The Louden Tribal CouncilThe Kaltag Tribal CouncilThe Nulato Tribal CouncilThe Ruby Tribal CouncilThe Koyukuk Tribal CouncilAlso eligible to join is the Huslia Tribal Council provided they meet the membership requirements documented in the bylaws.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The organization does not have any committees.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The administrator and contract accountant review the return for accuracy prior to filing form 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers and Board Members are required to disclose any perceived conflict of interest.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Governing Documents, Conflict of Interest Policy, and Financial Statements are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Yukon-Koyukuk Elder Assisted
EIN
35-2363357
Phone
9076562574
Address
PO Box 189, Galena, AK 99741

Signing Officer

Name
Agnes Sweetsir
Title
Administrator
Signed
2018-10-17
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
26
Volunteers
5

Preparer

Firm
Altman Rogers & Company
Address
425 G Street Suite 800, Anchorage, AK 99501
Preparer
Tom J Domagala CPA
Phone
9072742992
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“YKEALC is a nonprofit corporation exempt from income taxation under Section 501(c)(3) of the Internal Revenue Code.Although YKEALC is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. YKEALC had no income derived from unrelated business activities as of December 31, 2017 or 2016.YKEALC classifies all interest and penalties related to tax contingencies as income tax expense. As of December 31, 2017 and 2016, there are no accrued interest or penalties. YKEALC files tax returns in the U.S. Federal Jurisdiction. As of 2017, the tax years that remain subject to examination begins with 2014.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12919
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt396
IRS990/OtherExpensesGrp/ProgramServicesAmt039465
IRS990/OtherExpensesGrp/ProgramServicesAmt17567
IRS990/OtherExpensesGrp/ProgramServicesAmt26061
IRS990/OtherExpensesGrp/ProgramServicesAmt32295
IRS990/OtherExpensesGrp/TotalAmt054688
IRS990/OtherExpensesGrp/TotalAmt110486
IRS990/OtherExpensesGrp/TotalAmt26315
IRS990/OtherExpensesGrp/TotalAmt32391
IRS990/OtherLiabilitiesGrp/BOYAmt023114
IRS990/OtherLiabilitiesGrp/EOYAmt027451
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0NMTC Construction
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt082239
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt177
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt082239
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt177
IRS990/OtherRevenueTotalAmt082316
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052008
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0381393
IRS990/OtherSalariesAndWagesGrp/TotalAmt0433401
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04898
IRS990/PayrollTaxesGrp/ProgramServicesAmt035917
IRS990/PayrollTaxesGrp/TotalAmt040815
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028965
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05208
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02345
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02949
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Agnes Sweetsir
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1Assisted Living Services
IRS990/ProgramServiceRevenueGrp/Desc2Nutrition Program Meal
IRS990/ProgramServiceRevenueGrp/Desc3Resident Rent
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0259472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1124286
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt271563
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt363738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0259472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1124286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt271563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt363738
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0387657
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0615460
IRS990/PYOtherRevenueAmt0143003
IRS990/PYProgramServiceRevenueAmt0446295
IRS990/PYRevenuesLessExpensesAmt0-100309
IRS990/PYSalariesCompEmpBnftPaidAmt0461804
IRS990/PYTotalExpensesAmt01077264
IRS990/PYTotalRevenueAmt0976955
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-195540
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0601375
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0329810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0387657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0465358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0395479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0579689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02157993
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0519059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0446295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0314948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0173401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0146277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01599980
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00600
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt082642
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0143003
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt026712
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt026050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt030776
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0309183
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92400
IRS990ScheduleA/PublicSupportPY509Pct00.93450
IRS990ScheduleA/PublicSupportTotal509Amt03757973
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0848869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0833952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0780306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0568880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0725966
IRS990ScheduleA/Total509Grp/TotalAmt03757973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0931511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0976955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0807018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0594931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0756747
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04067162
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt06393931
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06393931
IRS990ScheduleD/EquipmentGrp/BookValueAmt063759
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063759
IRS990ScheduleD/ExpensesSubtotalAmt01126725
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1386984
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01449317
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Expenses
IRS990ScheduleD/RevenueSubtotalAmt0931185
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0YKEALC is a nonprofit corporation exempt from income taxation under Section 501(c)(3) of the Internal Revenue Code.Although YKEALC is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. YKEALC had no income derived from unrelated business activities as of December 31, 2017 or 2016.YKEALC classifies all interest and penalties related to tax contingencies as income tax expense. As of December 31, 2017 and 2016, there are no accrued interest or penalties. YKEALC files tax returns in the U.S. Federal Jurisdiction. As of 2017, the tax years that remain subject to examination begins with 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05070706
IRS990ScheduleD/TotalExpensesPerForm990Amt01126725
IRS990ScheduleD/TotalLiabilityAmt027451
IRS990ScheduleD/TotalRevenuePerForm990Amt0931185
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0931185
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01126725
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Sweetsirs
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Owner / Mngt
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt013259
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Purchase of Supplies
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members consisting of the area tribal council of the following sovereigns:The Louden Tribal CouncilThe Kaltag Tribal CouncilThe Nulato Tribal CouncilThe Ruby Tribal CouncilThe Koyukuk Tribal CouncilAlso eligible to join is the Huslia Tribal Council provided they meet the membership requirements documented in the bylaws.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,399,681
Liabilities
$7,417,576
Net assets
-$2,017,895
Revenue
$931,185
Expenses
$1,126,725
Net income
-$195,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.07$4.72$1.25$1.42$0.17
2023Detailed filing. Detailed filing data is available for this year.$5.01$0.12$4.88$1.75$1.45$0.31
2022Detailed filing. Detailed filing data is available for this year.$5.04$0.46$4.58$0.97$1.38$0.41
2021Detailed filing. Detailed filing data is available for this year.$5.32$0.33$4.99$1.40$1.41$0.01
2020Detailed filing. Detailed filing data is available for this year.$5.25$0.25$5.00$1.20$1.23$0.03
2019Detailed filing. Detailed filing data is available for this year.$5.08$0.17$4.92$0.87$1.08$0.21
2018Detailed filing. Detailed filing data is available for this year.$5.24$0.11$5.13$8.25$1.10$7.15
2017Detailed filing. Detailed filing data is available for this year.$5.40$7.42$2.02$0.93$1.13$0.20
2016Detailed filing. Detailed filing data is available for this year.$5.58$7.41$1.82$0.98$1.08$0.10