Civic Intelligence

Yuut Elitnaurviat Health Reimbursement Arrangement Trust

EIN 35-6839337 • 501(c)9 • Bethel, AK

Profile

To reimburse eligible employees of the employer for certain eligible medical expenses incurred by the employee, their spouses and eligible dependents.

PO Box 869Bethel, AK 99559

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2023

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)9 • <$500k nonprofits • Source year 2023

Asset Growth

87th percentile

8.9%

Faster asset growth than 87% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

157%

Faster revenue growth than 96% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$443,194

Up $36,057 (+8.9%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$443,194

Up $36,057 (+8.9%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$107,214

Up $65,549 (+157%) from 2022

Expenses

Up

$71,157

Up $14,991 (+27%) from 2022

Net Income

Up

$36,057

Up $50,558 (+349%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$600K$400K$200K$0Assets 2012: $163,751Net Assets 2012: $163,7512012Assets 2013: $211,564Net Assets 2013: $211,5642013Assets 2014: $223,694Net Assets 2014: $223,6942014Assets 2015: $264,075Net Assets 2015: $264,0752015Assets 2016: $292,788Net Assets 2016: $292,7882016Assets 2018: $330,388Net Assets 2018: $330,3882018Assets 2019: $351,922Net Assets 2019: $351,9222019Assets 2020: $377,341Net Assets 2020: $377,3412020Assets 2021: $421,638Net Assets 2021: $421,6382021Assets 2022: $407,137Net Assets 2022: $407,1372022Assets 2023: $443,194Net Assets 2023: $443,1942023

Highlighted filing

2023

Assets$443,194
Liabilities-
Net Assets$443,194
Open 2023 Filing

Operations Trend

Revenue Growth96th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $105,932Expenses 2012: $41,166Net Income 2012: $64,7662012Revenue 2013: $94,177Expenses 2013: $46,364Net Income 2013: $47,8132013Revenue 2014: $82,019Expenses 2014: $69,889Net Income 2014: $12,1302014Revenue 2015: $98,350Expenses 2015: $57,969Net Income 2015: $40,3812015Revenue 2016: $69,497Expenses 2016: $40,784Net Income 2016: $28,7132016Revenue 2018: $66,273Expenses 2018: $45,024Net Income 2018: $21,2492018Revenue 2019: $63,344Expenses 2019: $41,810Net Income 2019: $21,5342019Revenue 2020: $47,339Expenses 2020: $21,920Net Income 2020: $25,4192020Revenue 2021: $57,244Expenses 2021: $12,947Net Income 2021: $44,2972021Revenue 2022: $41,665Expenses 2022: $56,166Net Income 2022: -$14,5012022Revenue 2023: $107,214Expenses 2023: $71,157Net Income 2023: $36,0572023

Highlighted filing

2023

Revenue$107,214
Expenses$71,157
Net Income$36,057
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$443,194
Liabilities
-
Net assets
$443,194
Revenue
$107,214
Expenses
$71,157
Net income
$36,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.43$4.43$1.07$0.71$0.36
2022Detailed filing. Detailed filing data is available for this year.$4.07$4.07$0.42$0.56$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.22$4.22$0.57$0.13$0.44
2020Detailed filing. Detailed filing data is available for this year.$3.77$3.77$0.47$0.22$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.52$3.52$0.63$0.42$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.30$3.30$0.66$0.45$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.93$2.93$0.69$0.41$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.64$2.64$0.98$0.58$0.40
2014Detailed filing. Detailed filing data is available for this year.$2.24$2.24$0.82$0.70$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.12$2.12$0.94$0.46$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.64$1.06$0.41$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$107,214
Mission and Program Overview

Mission

To reimburse eligible employees of the employer for certain eligible medical expenses incurred by the employee, their spouses and eligible dependents.

Program Services

DescriptionGrantsExpenses
Reimbursement of certain eligible medical expenses incurred by eligible employees, their spouses and eligible dependents.$60,000$60,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike HoffmanExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Yuut Elitnaurviat Health
EIN
35-6839337
Phone
9075430991
Address
PO Box 869, Bethel, AK 99559

Signing Officer

Name
Mike Hoffman
Title
Executive Director
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Alaska Tax Service Inc
Address
1106 E NORTHERN LIGHTS BLVD, Anchorage, AK 99508
Preparer
Carter Ellis
Phone
9072763012
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Health plan reimbursements $60000”

Other Expenses.2

“FUNDING PLAN $6236”

Other Expenses.3

“HRA ADMIN FEES $643”

Raw XML Appendix99 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Mike Hoffman
IRS990EZ/BooksInCareOfDetail/PhoneNum09075430991
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 869
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bethel
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099559
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0407137
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0443194
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036057
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0407137
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0443194
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0107214
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014214
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0407137
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0443194
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0407137
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0443194
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mike Hoffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt066879
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To reimburse eligible employees of the employer for certain eligible medical expenses incurred by the employee, their spouses and eligible dependents.
IRS990EZ/PrintingPublicationsPostageAmt028
IRS990EZ/ProgramServiceRevenueAmt093000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Reimbursement of certain eligible medical expenses incurred by eligible employees, their spouses and eligible dependents.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt060000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt071157
IRS990EZ/TotalProgramServiceExpensesAmt060000
IRS990EZ/TotalRevenueAmt0107214
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HEALTH PLAN REIMBURSEMENTS $60000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDING PLAN $6236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HRA ADMIN FEES $643
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Hoffman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Yuut Elitnaurviat Health
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Reimbursement Arrangement Trust
ReturnHeader/Filer/BusinessNameControlTxt0YUUT
ReturnHeader/Filer/EIN0356839337
ReturnHeader/Filer/PhoneNum09075430991
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 869
ReturnHeader/Filer/USAddress/CityNm0Bethel
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099559
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920069587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alaska Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01106 E NORTHERN LIGHTS BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anchorage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099508
ReturnHeader/PreparerPersonGrp/PhoneNum09072763012
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARTER ELLIS
ReturnHeader/ReturnTs02024-11-15T09:59:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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