Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Allualikmiut Inc
EIN 51-0488617 • 501(c)3 • Wainwright, AK
Profile
Allualikmiut, inc a single-purpose, non-profit entity. Allualikmiut,inc is dedicated to the development, construction, and management of safe, affordable housing exclusively for low-income elders. Age sixty-two and older, in the village of wainwright. The organization's primary exempt purpose is the construction, maintenance, and management of a senior houisng faciality subsidized through hud section 202 senior housing program. As of september 30,2011, the 202 capital advance note of the u.s. Housing act and its implementing regulations and the terms of regulartory agreement, use agreement, and the project rtental assistnce contract (prac) are no longer applicable and are not enforceable by department of housing urban development (hud).
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.02x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Down$2,548,226
Down $145,360 (-5.4%) from 2016
Liabilities
Down$49,510
Down $6,594 (-12%) from 2016
Net Assets
Down$2,498,716
Down $138,766 (-5.3%) from 2016
Revenue
Up$29,147
Up $1,007 (+3.6%) from 2016
Expenses
Down$167,913
Down $17,320 (-9.4%) from 2016
Net Income
Up-$138,766
Up $18,327 (+12%) from 2016
Trend Graphs
Filings
Most recent year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,548,226
- Liabilities
- $49,510
- Net assets
- $2,498,716
- Revenue
- $29,147
- Expenses
- $167,913
- Net income
- -$138,766
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $29,147
Mission and Program Overview
Mission
Allualikmiut, inc a single-purpose, non-profit entity. Allualikmiut,inc is dedicated to the development, construction, and management of safe, affordable housing exclusively for low-income elders. Age sixty-two and older, in the village of wainwright. The organization's primary exempt purpose is the construction, maintenance, and management of a senior houisng faciality subsidized through hud section 202 senior housing program. As of september 30,2011, the 202 capital advance note of the u.s. Housing act and its implementing regulations and the terms of regulartory agreement, use agreement, and the project rtental assistnce contract (prac) are no longer applicable and are not enforceable by department of housing urban development (hud).
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,630,617 | $2,512,271 | ▼ $118,346 |
| Accounts Receivable | $12,609 | $18,041 | ▲ $5,432 |
| Prepaid Expenses and Deferred Charges | $13,282 | $13,282 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $37,078 | $4,632 | ▼ $32,446 |
| Total Assets | $2,693,586 | $2,548,226 | ▼ $145,360 |
| Liabilities | |||
| Other Liabilities | $48,256 | $48,256 | → $0 |
| Accounts Payable and Accrued Expenses | $7,848 | $1,254 | ▼ $6,594 |
| Total Liabilities | $56,104 | $49,510 | ▼ $6,594 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,637,482 | $2,498,716 | ▼ $138,766 |
| Total Net Assets Fund Balance | $2,637,482 | $2,498,716 | ▼ $138,766 |
| Total Liabilities and Net Assets / Fund Balance | $2,693,586 | $2,548,226 | ▼ $145,360 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,478,386 | $901,231 | $3,379,617 |
| Equipment | $11,385 | $45,539 | $56,924 |
| Land | $22,500 | - | $22,500 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Rossman E Peetook | President |
| Beverly Aveoganna | Director |
| Doreen Lampe | Director |
| June Childress | Director |
| Moses Nayakik | Director |
| Billy Nashoalook | Secretary/tr |
| George Agnassagga | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $22,715
- Program Service Revenue
- $6,432
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $22,715
- Change in Net Assets
- $-138,766
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $167,913 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $118,346 | - | - | $118,346 |
| Occupancy | $27,851 | - | - | $27,851 |
| Insurance | $17,731 | - | - | $17,731 |
| Fees for Services Accounting | $2,800 | - | - | $2,800 |
| Fees for Services Legal | $707 | - | - | $707 |
| Fees for Services Other | $478 | - | - | $478 |
| Total Functional Expenses | $167,913 | $0 | $0 | $167,913 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Maintenance Charge Payable to Lipp | $48,059 |
| Tenant Deposit | $197 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
- 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, Page 6, Part VI, Line 11B
“Governing body receives the copy of form 990 before filing. Governing body reviews and signs the form 990 for filing through letter of transmission if not during the board of director meeting”
Form 990, Page 6, Part VI, Line 12C
“Pursuant to hud section 202 program requirement, the board of directors reviewed and signed the identify of interest and disclosure certification which includes - conflicts of interest, whistle blower, document retention (storage) and destruction, joint venture arrangement evaluation, gift acceptance, expense reimbursement.”
Form 990, Page 6, Part VI, Line 15A
“During board of director meeting, all matters are addressed. Currently, allualikmiut, inc has no employees, ceo, executive director, or top management.”
Form 990, Page 6, Part VI, Line 15B
“During board of director meeting, all matters are addressed. Currently, allualikmiut, inc has no employees, ceo, executive director, or top management.”
Form 990, Page 6, Part VI, Line 19
“Governing docs, policies, and financial statements are available to public upon request”
Filing and Contact Details
Filer
- Filer Name
- Allualikmiut Inc
- EIN
- 51-0488617
- Address
- P O BOX 143, WAINWRIGHT, AK 99782
Signing Officer
- Name
- Rossman E Peetook
- Title
- President
- Signed
- 2017-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Rossman E Peetook
- Formed
- 2003
- Legal Domicile
- Ak
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 0
Preparer
- Firm
- Barlow Camara & Rowland
- Address
- 330 ARDEN AVE STE 200, GLENDALE, CA 91203-1181
- Preparer
- Gary W Rowland
- Phone
- 8182473400
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Allualikmiut, inc a single-purpose, non-profit entity. Allualikmiut,inc is dedicated to the development, construction, and management of safe, affordable housing exclusively for low-income elders. Age sixty-two and older, in the village of wainwright. The organization's primary exempt purpose is the construction, maintenance, and management of a senior houisng faciality subsidized through hud section 202 senior housing program. As of september 30,2011, the 202 capital advance note of the u.s. Housing act and its implementing regulations and the terms of regulartory agreement, use agreement, and the project rtental assistnce contract (prac) are no longer applicable and are not enforceable by department of housing urban development (hud).”
Raw XML Appendix327 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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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96990 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19855 |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3379617 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11385 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 45539 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 56924 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 22500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 22500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 48059 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 197 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MAINTENANCE CHARGE PAYABLE TO LIPP |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TENANT DEPOSIT |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALLUALIKMIUT, INC A SINGLE-PURPOSE, NON-PROFIT ENTITY. ALLUALIKMIUT,INC IS DEDICATED TO THE DEVELOPMENT, CONSTRUCTION, AND MANAGEMENT OF SAFE, AFFORDABLE HOUSING EXCLUSIVELY FOR LOW-INCOME ELDERS. AGE SIXTY-TWO AND OLDER, IN THE VILLAGE OF WAINWRIGHT. THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS THE CONSTRUCTION, MAINTENANCE, AND MANAGEMENT OF A SENIOR HOUISNG FACIALITY SUBSIDIZED THROUGH HUD SECTION 202 SENIOR HOUSING PROGRAM. AS OF SEPTEMBER 30,2011, THE 202 CAPITAL ADVANCE NOTE OF THE U.S. HOUSING ACT AND ITS IMPLEMENTING REGULATIONS AND THE TERMS OF REGULARTORY AGREEMENT, USE AGREEMENT, AND THE PROJECT RTENTAL ASSISTNCE CONTRACT (PRAC) ARE NO LONGER APPLICABLE AND ARE NOT ENFORCEABLE BY DEPARTMENT OF HOUSING URBAN DEVELOPMENT (HUD). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING BODY RECEIVES THE COPY OF FORM 990 BEFORE FILING. GOVERNING BODY REVIEWS AND SIGNS THE FORM 990 FOR FILING THROUGH LETTER OF TRANSMISSION IF NOT DURING THE BOARD OF DIRECTOR MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PURSUANT TO HUD SECTION 202 PROGRAM REQUIREMENT, THE BOARD OF DIRECTORS REVIEWED AND SIGNED THE IDENTIFY OF INTEREST AND DISCLOSURE CERTIFICATION WHICH INCLUDES - CONFLICTS OF INTEREST, WHISTLE BLOWER, DOCUMENT RETENTION (STORAGE) AND DESTRUCTION, JOINT VENTURE ARRANGEMENT EVALUATION, GIFT ACCEPTANCE, EXPENSE REIMBURSEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DURING BOARD OF DIRECTOR MEETING, ALL MATTERS ARE ADDRESSED. CURRENTLY, ALLUALIKMIUT, INC HAS NO EMPLOYEES, CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DURING BOARD OF DIRECTOR MEETING, ALL MATTERS ARE ADDRESSED. CURRENTLY, ALLUALIKMIUT, INC HAS NO EMPLOYEES, CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalAssetsEOYAmt | 0 | 2548226 |
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| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 167913 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 167913 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 56104 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 49510 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 49510 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2637482 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2498716 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 167913 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6432 |
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| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2637482 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2498716 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 143 |
| IRS990/USAddress/CityNm | 0 | WAINWRIGHT |
| IRS990/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/USAddress/ZIPCd | 0 | 99782 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROSSMAN E PEETOOK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ALLUALIKMIUT INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ALLUALIKMIUT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALLU |
| ReturnHeader/Filer/EIN | 0 | 510488617 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 143 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WAINWRIGHT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99782 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | AEFF5BB855BB7542C4D0E0354298E7663FEEF072 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | AEFF5BB855BB7542C4D0E0354298E7663FEEF072 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 264097517 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BARLOW CAMARA & ROWLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 330 ARDEN AVE STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GLENDALE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 912031181 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8182473400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY W ROWLAND |
| ReturnHeader/ReturnTs | 0 | 2017-10-23T09:56:33-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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