Civic Intelligence

Sulianich Association

990 • Fiscal year 2018 • EIN 65-1306925

Jul 01, 2017 to Jun 30, 2018 • Filed on May 08, 2019

Organization ProfileN/A
PO Box 1110Kotzebue, AK 99752

(907) 442-2500

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$150,946

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 108.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

$334,203

No earlier filing loaded for comparison.

Net Assets

$325,036

No earlier filing loaded for comparison.

Liabilities

$9,167

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin15th percentile

Revenue

$138,865

No earlier filing loaded for comparison.

Expenses

$169,062

No earlier filing loaded for comparison.

Net Income

-$30,197

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $334,203Liabilities 2018: $9,167Net Assets 2018: $325,0362018Assets 2019: $328,082Liabilities 2019: $423Net Assets 2019: $327,6592019Assets 2020: $330,508Liabilities 2020: $0Net Assets 2020: $330,5082020Assets 2021: $266,816Liabilities 2021: $2,096Net Assets 2021: $264,7202021Assets 2022: $208,928Liabilities 2022: $44Net Assets 2022: $208,8842022Assets 2023: $409,132Liabilities 2023: $0Net Assets 2023: $409,1322023Assets 2024: $1,570,048Liabilities 2024: $0Net Assets 2024: $1,570,0482024

Highlighted filing

2018

Assets$334,203
Liabilities$9,167
Net Assets$325,036
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $138,865Expenses 2018: $169,062Net Income 2018: -$30,1972018Revenue 2019: $153,093Expenses 2019: $150,470Net Income 2019: $2,6232019Revenue 2020: $179,554Expenses 2020: $176,705Net Income 2020: $2,8492020Revenue 2021: $97,895Expenses 2021: $163,683Net Income 2021: -$65,7882021Revenue 2022: $79,533Expenses 2022: $135,369Net Income 2022: -$55,8362022Revenue 2023: $251,762Expenses 2023: $51,514Net Income 2023: $200,2482023Revenue 2024: $1,184,598Expenses 2024: $23,682Net Income 2024: $1,160,9162024

Highlighted filing

2018

Revenue$138,865
Expenses$169,062
Net Income-$30,197
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 8, 2019
Return Version
2017v2.3
Gross Receipts
$299,352
Mission and Program Overview

Mission

The purpose of the program is to encourage regional economic development by helping artists generate income through sales of their art.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$355,233$325,036▼ $30,197
Accounts Receivable$254,582$0▼ $254,582
Cash and Non-Interest-Bearing Accounts$0$249,228▲ $249,228
Inventories for Sale or Use$101,300$84,975▼ $16,325
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$355,882$334,203▼ $21,679
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$649$9,167▲ $8,518
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$649$9,167▲ $8,518
Net Assets / Fund Balance
Total Net Assets Fund Balance$355,233$325,036▼ $30,197
Total Liabilities and Net Assets / Fund Balance$355,882$334,203▼ $21,679
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Patrick SavokMemberPT$145,483$145,483
Linda JouleVice PresidentPT$100$100

Board Members and Trustees

NameTitle
Edward WardChair
Clement RichardsMayor
Guy AdamsMember
Sandy Shroyer-BeaverMember
Sylvia SheldonSecretary
Denny McConnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,818
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$20,047
Change in Net Assets
$-30,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,708
Other Expenses$43,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,866$14,966$0$74,832
Other Employee Benefits$25,436$6,359-$31,795
Office Expenses$20,473$5,118-$25,591
Occupancy$14,210$3,553-$17,763
Pension Plan Contributions$13,746$3,437-$17,183
Payroll Taxes$1,518$380-$1,898
Total Functional Expenses$135,249$33,813$0$169,062
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, LINE 11B:

“The 990 is reviewed by the northwest arctic borough's accounting department and current mayor.”

FORM 990, PART VI, LINE 19:

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sulianich Association
EIN
65-1306925
In Care Of
% ANGIE STURM
Phone
9074422500
Address
PO Box 1110, Kotzebue, AK 99752

Signing Officer

Name
Lucy Nelson
Title
Mayor
Phone
9074422500
Signed
2019-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucy Nelson
Formed
2006
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Bdo USA Llp
Address
3601 C STREET STE 600, ANCHORAGE, AK 99503
Preparer
Nayyir Rawhani CPA
Phone
9072788878
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2A:

“All payroll forms are filed by northwest arctic borough.”

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IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020047
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0355233
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0325036
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0165483
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0180534
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0165483
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09807
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0165483
IRS990ScheduleA/TotalSupportAmt0165483
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0102992
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt047954
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Clement Richards
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MAYOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0150946
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The compensation of the Mayor is approved by the Compensation Committee of the Northwest Arctic Borough's assembly, a related organization.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Schedule J, Part I, Line 3:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL PAYROLL FORMS ARE FILED BY NORTHWEST ARCTIC BOROUGH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE NORTHWEST ARCTIC BOROUGH'S ACCOUNTING DEPARTMENT AND CURRENT MAYOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 19:
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0na
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Northwest Arctic Borough
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0920116661
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0gov
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0local gov
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0n/a
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KOTZEBUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd099752
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0118818
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Northwest Arctic Borough
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0355882
IRS990/TotalAssetsEOYAmt0334203
IRS990/TotalAssetsGrp/BOYAmt0355882
IRS990/TotalAssetsGrp/EOYAmt0334203
IRS990/TotalCompGreaterThan150KInd0true

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$334,203
Liabilities
$9,167
Net assets
$325,036
Revenue
$138,865
Expenses
$169,062
Net income
-$30,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$1.18$0.02$1.16
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.25$0.05$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.08$0.14$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.26$0.10$0.16$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.18$0.18$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.15$0.15$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.33$0.14$0.17$0.03