Civic Intelligence

Eyak Preservation Council

990 • Fiscal year 2013 • EIN 68-0424723

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 18, 2014

Organization ProfileWWW.REDZONE.ORG
PO Box 46099574

(907) 424-5890

Siviq Scores

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

Liabilities / Assets

87th percentile

0.41x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.07x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

88th percentile

$36,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

94th percentile

141%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Flat

$55,540

Flat from 2013

Net Assets

Flat

$32,876

Flat from 2013

Liabilities

Flat

$22,664

Flat from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin64th percentile

Revenue

Flat

$309,297

Flat from 2013

Expenses

Flat

$278,233

Flat from 2013

Net Income

Flat

$31,064

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$400K$300K$200K$100K$0Assets 2010: $73,870Liabilities 2010: $33,357Net Assets 2010: $40,5132010Assets 2011: $56,846Liabilities 2011: $27,2642011Assets 2012: $23,060Liabilities 2012: $21,248Net Assets 2012: $1,8122012Assets 2013: $55,540Liabilities 2013: $22,664Net Assets 2013: $32,8762013Assets 2013: $55,540Liabilities 2013: $22,664Net Assets 2013: $32,8762013Assets 2014: $63,694Liabilities 2014: $13,963Net Assets 2014: $49,7312014Assets 2015: $49,944Liabilities 2015: $13,965Net Assets 2015: $35,9792015Assets 2016: $55,736Liabilities 2016: $8,977Net Assets 2016: $46,7592016Assets 2017: $388,071Liabilities 2017: $12,039Net Assets 2017: $376,0322017Assets 2018: $359,657Liabilities 2018: $7,145Net Assets 2018: $352,5122018Assets 2019: $362,436Liabilities 2019: $1,698Net Assets 2019: $360,7382019Assets 2020: $63,439Liabilities 2020: $16,310Net Assets 2020: $47,1292020Assets 2021: $54,147Liabilities 2021: $283Net Assets 2021: $53,8642021Assets 2022: $14,929Liabilities 2022: $406Net Assets 2022: $14,5232022

Highlighted filing

2013

Assets$55,540
Liabilities$22,664
Net Assets$32,876
Open 2013 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $169,536Expenses 2010: $174,463Net Income 2010: -$4,9272010Revenue 2011: $185,825Expenses 2011: $196,756Net Income 2011: -$10,9312011Revenue 2012: $176,336Expenses 2012: $204,988Net Income 2012: -$28,6522012Revenue 2013: $309,297Expenses 2013: $278,233Net Income 2013: $31,0642013Revenue 2013: $309,297Expenses 2013: $278,233Net Income 2013: $31,0642013Revenue 2014: $433,141Expenses 2014: $415,722Net Income 2014: $17,4192014Revenue 2015: $376,630Expenses 2015: $382,873Net Income 2015: -$6,2432015Revenue 2016: $248,967Expenses 2016: $238,187Net Income 2016: $10,7802016Revenue 2017: $543,615Expenses 2017: $209,233Net Income 2017: $334,3822017Revenue 2018: $233,767Expenses 2018: $254,083Net Income 2018: -$20,3162018Revenue 2019: $222,071Expenses 2019: $213,845Net Income 2019: $8,2262019Revenue 2020: $188,073Expenses 2020: $552,342Net Income 2020: -$364,2692020Revenue 2021: $97,979Expenses 2021: $91,244Net Income 2021: $6,7352021Revenue 2022: $9,956Expenses 2022: $49,200Net Income 2022: -$39,2442022

Highlighted filing

2013

Revenue$309,297
Expenses$278,233
Net Income$31,064
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 18, 2014
Return Version
2013v3.0
Gross Receipts
$309,297
Mission and Program Overview

Mission

To honor Indigenous and Eyak heritage and to conserve wild salmon culture and habitat through education, awareness and the promotion of sustainable lifeways for all peoples.

OUR MISSION IS TO honor Eyak Heritage and to conserve wild salmon culture and habitat through education, awareness and the promotion of sustainable lifeways for all peoples.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,080$44,697▲ $30,617
Accounts Receivable$0$566▲ $566
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
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$23,060$55,540▲ $32,480
Other Assets Total$8,980$10,277▲ $1,297
Liabilities
Other Liabilities$21,248$22,664▲ $1,416
Total Liabilities$21,248$22,664▲ $1,416
Net Assets / Fund Balance
Unrestricted Net Assets$1,812$32,876▲ $31,064
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,812$32,876▲ $31,064
Total Liabilities and Net Assets / Fund Balance$23,060$55,540▲ $32,480

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$-69,838--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol HooverTreasurer & Executive DirectorFT$36,000$36,000
Dune LankardPresidentPT$5,200$5,200

Board Members and Trustees

NameTitle
Garret SwensonDirector
Jeanette MayDirector
Phillip BlanchettDirector
Carol KalafaticSectretary
Revenue and Support

Revenue Composition

Contributions and Grants
$294,536
Program Service Revenue
$14,760
Investment Income
$1
Other Revenue
$0
All Other Contributions
$215,834
Change in Net Assets
$31,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,028
Other Expenses$123,205
Total Fundraising Expense$31,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,482$14,457$10,319$96,258
Current Officers, Directors, Trustees, and Key Employees$37,000$3,240$3,960$44,200
Fees for Services Other$28,815$32$5,247$34,094
Travel$23,558$859$240$24,657
Occupancy$17,403$1,510$3,525$22,438
Office Expenses$14,529$73$80$14,682
Payroll Taxes$11,206$1,844$1,520$14,570
All Other Expenses-$2,445$4,684$7,129
Fees for Services Accounting$5,104$446$700$6,250
Information Technology$4,813$263$1,070$6,146
Insurance$4,951$496$0$5,447
Interest-$1,341-$1,341
Advertising$823$4$10$837
Conferences and Meetings$184$0$0$184
Total Functional Expenses$219,868$27,010$31,355$278,233
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

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Loan$13,732
AK ESC Payable$2,779
Credit Cards Payable$995
Accounts Payable$569
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Executive Director and Board of Directors review and approve 990.”

Form 990, Part VI, Section C, Line 19

“available via website, availability in office.”

Filing and Contact Details

Filer

EIN
68-0424723
Phone
9074245890

Signing Officer

Name
Carol Hoover
Title
VP and Treasurer
Phone
9074245890
Signed
2014-07-18

Organization Details

Principal Officer
Carol Hoover
Formed
2005
Legal Domicile
Ak
Voting Board Members
4
Independent Board Members
4
Employees
10
Volunteers
25
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“includes grant writing, film production, administrative help”

Raw XML AppendixShowing 400 of 531 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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IRS990/Desc0SUSTAINABLE COMMUNITIES: PROMOTE AND CATALYZE RENEWABLE ECONOMIES THAT INCORPORATE APPROPRIATE TECHNOLOGIES FOR SUSTAINABLE COMMUNITIES. PROMOTE EDUCATION AND AWARENESS REGARDING SUSTAINABLE PRACTICES, SUBSISTENCE AND WILD-SALMON-WAY-OF-LIFE IN OUR REGION OF FOCUS. ACTIVITIES: CORDOVA COMMUNITY COLD STORAGE; WILD SALMON POTLATCH; HOSTING; EVENTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER & EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECTRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt01520
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01844
IRS990/PayrollTaxesGrp/ProgramServicesAmt011206
IRS990/PayrollTaxesGrp/TotalAmt014570
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Carol Hoover
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/Desc0Salmon Income
IRS990/ProgramServiceRevenueGrp/Desc1Other program income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17400
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0COPPER RIVER WILD SALMON FOREVER: PRESERVE AND DEFEND THE ENVIRONMENT AND PROMOTE ITS STEWARDSHIP. ACTIVITIES: BERING RIVER COALFIELD CONSERVATION OPPORTUNITY; OIL SPLILL RESPONSE YES; COPPER RIVER WILDERNESS RAFTING; EDUCATION AND AWARENESS; HOSTING; SPEAKING; OUTREACH; MEDIA;EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030601
IRS990/ProgSrvcAccomActy2Grp/GrantAmt030601
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0CULTURE: FOSTER, SUPPORT AND ENCOURAGE INDIGENOUS PEOPLES' SELF-DETERMINATION AND EMPOWERMENT. ACTIVITIES: EYAK LANGUAGE REVITALIZATION; COLLABORATION; OUTREACH; HOSTING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0127883
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0127883
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Education and Awareness
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt032796
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0294538
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0122512
IRS990/PYProgramServiceRevenueAmt014760
IRS990/PYRevenuesLessExpensesAmt031065
IRS990/PYSalariesCompEmpBnftPaidAmt0155722
IRS990/PYTotalExpensesAmt0278234
IRS990/PYTotalRevenueAmt0309299
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031064
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0309299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0151335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0185817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0169514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0926820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt072
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99992
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0926820
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0309299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0151335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0185817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0169514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110855
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0926820
IRS990ScheduleA/TotalSupportAmt0926892
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/ScheduleBRequiredInd01
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt04589
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02846
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt145063
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt228037
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34169
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4-69838
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Equipment
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Jetboat

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,540
Liabilities
$22,664
Net assets
$32,876
Revenue
$309,297
Expenses
$278,233
Net income
$31,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.10$0.49$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.98$0.91$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.16$0.47$1.88$5.52$3.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.02$3.61$2.22$2.14$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.07$3.53$2.34$2.54$0.20
2017Summary only. Only limited summary data is available for this year.$3.88$0.12$3.76$5.44$2.09$3.34
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.09$0.47$2.49$2.38$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.14$0.36$3.77$3.83$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.14$0.50$4.33$4.16$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.23$0.33$3.09$2.78$0.31
2013Summary only. Only limited summary data is available for this year.$0.56$0.23$0.33$3.09$2.78$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.21$0.02$1.76$2.05$0.29
2011Summary only. Only limited summary data is available for this year.$0.57$0.27$1.86$1.97$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.33$0.41$1.70$1.74$0.05