Civic Intelligence

Yukon-Koyukuk Elder Assisted Living Consortium

990 • Fiscal year 2020 • EIN 35-2363357

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 23, 2021

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

31st percentile

0.05x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.21x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

30th percentile

-2.4%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

23rd percentile

$28,758

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

41st percentile

3.2%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

39%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$5,248,030

Up $164,100 (+3.2%) from 2019

Net Assets

Up

$4,999,111

Up $82,661 (+1.7%) from 2019

Liabilities

Up

$248,919

Up $81,439 (+49%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin30th percentile

Revenue

Up

$1,198,942

Up $333,865 (+39%) from 2019

Expenses

Up

$1,227,794

Up $151,874 (+14%) from 2019

Net Income

Up

-$28,852

Up $181,991 (+86%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2020

Assets$5,248,030
Liabilities$248,919
Net Assets$4,999,111
Open 2020 Filing

Operations Trend

Revenue Growth85th 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

2020

Revenue$1,198,942
Expenses$1,227,794
Net Income-$28,852
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 23, 2021
Return Version
2020v4.0
Gross Receipts
$1,198,942
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$4,644,444$4,696,728▲ $52,284
Cash and Non-Interest-Bearing Accounts$363,866$436,535▲ $72,669
Accounts Receivable$67,130$68,212▲ $1,082
Pledges and Grants Receivable$5,208$36,456▲ $31,248
Prepaid Expenses and Deferred Charges$3,282$10,099▲ $6,817
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$5,083,930$5,248,030▲ $164,100
Other Assets Total-$0-
Liabilities
Deferred Revenue$127,221$198,908▲ $71,687
Accounts Payable and Accrued Expenses$16,736$38,204▲ $21,468
Other Liabilities$23,523$11,807▼ $11,716
Total Liabilities$167,480$248,919▲ $81,439
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,916,450$4,999,111▲ $82,661
Total Net Assets Fund Balance$4,916,450$4,999,111▲ $82,661
Total Liabilities and Net Assets / Fund Balance$5,083,930$5,248,030▲ $164,100

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,576,109-$6,576,109
Equipment$108,661-$108,661
Other Land Buildings$-1,988,042$2,095,775$107,733
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Agnes SweetsirAdministratorFT$28,758$28,758

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$675,943
Program Service Revenue
$522,704
Investment Income
$0
Other Revenue
$295
All Other Contributions
$35,381
Change in Net Assets
$-28,852

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,198,942
Revenue Not Reported on Form 990
$111,513
Total Revenue per Audited Statements
$1,310,455
Total Revenue per Form 990
$1,198,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$625,016
Other Expenses$602,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$471,170$64,251-$535,421
Depreciation Depletion$193,772$26,424-$220,196
Occupancy$181,070$7,009-$188,079
Payroll Taxes$43,012$5,865-$48,877
Fees for Services Accounting$35,416$4,710-$40,126
Insurance$35,415$1,637-$37,052
Current Officers, Directors, Trustees, and Key Employees$25,307$3,451-$28,758
Other Employee Benefits$11,433$527-$11,960
Fees for Services Other$3,736$502-$4,238
Office Expenses$1,353$34-$1,387
All Other Expenses$803$382-$1,185
Other Expenses$655$312-$967
Travel$415$415-$830
Total Functional Expenses$1,109,262$118,532$0$1,227,794

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,227,794
Total Expenses per Audited Statements$1,227,794
Total Expenses per Form 990$1,227,794
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
-Adm/Store ownerPurchase of SuppliesNo$27,397

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$11,807
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 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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 15A: Compensation Review & Approval Process - CEO, Top Management

“Board determines salary.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The administrator determines salary of subordinates.”

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
2021-10-23
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
30
Volunteers
5

Preparer

Firm
Altman Rogers & Co
Address
3000 C Street Suite 201, Anchorage, AK 99503
Preparer
Tom J Domagala CPA
Phone
9072742992
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“PPP Loan = $111513”

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, 2020 or 2019. YKEALC classifies all interest and penalties related to tax contingencies as income tax expense. YKEALC files tax returns in the U.S. Federal Jurisdiction and the State of Alaska. As of 2020, the tax years that remain subject to examination begins with 2017.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“PPP Loan $111513”

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IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3Background Checks
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3312
IRS990/OtherExpensesGrp/ProgramServicesAmt095044
IRS990/OtherExpensesGrp/ProgramServicesAmt19821
IRS990/OtherExpensesGrp/ProgramServicesAmt2840
IRS990/OtherExpensesGrp/ProgramServicesAmt3655
IRS990/OtherExpensesGrp/TotalAmt097412
IRS990/OtherExpensesGrp/TotalAmt110066
IRS990/OtherExpensesGrp/TotalAmt21240
IRS990/OtherExpensesGrp/TotalAmt3967
IRS990/OtherLiabilitiesGrp/BOYAmt023523
IRS990/OtherLiabilitiesGrp/EOYAmt011807
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0295
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0295
IRS990/OtherRevenueTotalAmt0295
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064251
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0471170
IRS990/OtherSalariesAndWagesGrp/TotalAmt0535421
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05865
IRS990/PayrollTaxesGrp/ProgramServicesAmt043012
IRS990/PayrollTaxesGrp/TotalAmt048877
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05208
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036456
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03282
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010099
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Agnes Sweetsir
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1Assisted Living Services
IRS990/ProgramServiceRevenueGrp/Desc2Resident Rent
IRS990/ProgramServiceRevenueGrp/Desc3Nutrition Program Meal
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0345639
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187285
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245506
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt344274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0345639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt344274
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0329827
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0494877
IRS990/PYOtherRevenueAmt0695
IRS990/PYProgramServiceRevenueAmt0534555
IRS990/PYRevenuesLessExpensesAmt0-210843
IRS990/PYSalariesCompEmpBnftPaidAmt0581043
IRS990/PYTotalExpensesAmt01075920
IRS990/PYTotalRevenueAmt0865077
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-28852
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0522704
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0675943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0329827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0347302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0329810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0387657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02070539
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0522704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0534555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0453553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0519059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0446295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02476166
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0295
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0695
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt093702
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt082642
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0143003
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0320337
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93420
IRS990ScheduleA/PublicSupportPY509Pct00.92250
IRS990ScheduleA/PublicSupportTotal509Amt04546705
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01198647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0864382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0800855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0848869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0833952
IRS990ScheduleA/Total509Grp/TotalAmt04546705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01198942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0865077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0894557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0931511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0976955
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04867042
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt06576109
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06576109
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108661
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108661
IRS990ScheduleD/ExpensesSubtotalAmt01227794
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1988042
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02095775
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0107733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Expenses
IRS990ScheduleD/OtherRevenueAmt0111513
IRS990ScheduleD/RevenueNotReportedAmt0111513
IRS990ScheduleD/RevenueSubtotalAmt01198942
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, 2020 or 2019. YKEALC classifies all interest and penalties related to tax contingencies as income tax expense. YKEALC files tax returns in the U.S. Federal Jurisdiction and the State of Alaska. As of 2020, the tax years that remain subject to examination begins with 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PPP Loan $111513
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04696728
IRS990ScheduleD/TotalExpensesPerForm990Amt01227794
IRS990ScheduleD/TotalLiabilityAmt011807
IRS990ScheduleD/TotalRevenuePerForm990Amt01198942
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01310455
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01227794
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Agnus Sweetsir
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Adm/Store owner
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt027397
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization does not have any committees.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,248,030
Liabilities
$248,919
Net assets
$4,999,111
Revenue
$1,198,942
Expenses
$1,227,794
Net income
-$28,852
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