Civic Intelligence

Eyak Preservation Council

990 • Fiscal year 2015 • EIN 68-0424723

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 26, 2016

Organization Profilewww.eyakpreservationcouncil.org
PO Box 460Cordova, AK 99574

(907) 424-5890

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$37,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$49,944

Down $13,750 (-22%) from 2014

Net Assets

Down

$35,979

Down $13,752 (-28%) from 2014

Liabilities

Up

$13,965

Up $2 (+0.0%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin36th percentile

Revenue

Down

$376,630

Down $56,511 (-13%) from 2014

Expenses

Down

$382,873

Down $32,849 (-7.9%) from 2014

Net Income

Down

-$6,243

Down $23,662 (-136%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th 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 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

2015

Assets$49,944
Liabilities$13,965
Net Assets$35,979
Open 2015 Filing

Operations Trend

Revenue Growth30th 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 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

2015

Revenue$376,630
Expenses$382,873
Net Income-$6,243
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 26, 2016
Return Version
2015v2.1
Gross Receipts
$376,630
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$49,584$47,855▼ $1,729
Accounts Receivable$3,673$2,089▼ $1,584
Receivables From Officers Etc$160--
Receivable From Disqualified Prsn$0--
Total Assets$63,694$49,944▼ $13,750
Other Assets Total$10,277--
Liabilities
Accounts Payable and Accrued Expenses$2,404$7,209▲ $4,805
Mortgage Notes Payable Secured by Investment Property$9,083$6,380▼ $2,703
Other Liabilities$2,476$376▼ $2,100
Total Liabilities$13,963$13,965▲ $2
Net Assets / Fund Balance
Unrestricted Net Assets$49,731$35,979▼ $13,752
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$49,731$35,979▼ $13,752
Total Liabilities and Net Assets / Fund Balance$63,694$49,944▼ $13,750
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol HooverTreasurer and Executive DirectorFT$37,500$37,500
Glen Dune LankardPresidentPT$3,000$3,000

Board Members and Trustees

NameTitle
Phillip BlanchettVice President
Rion SchmidtDirector
Carol KalafaticSectretary
Revenue and Support

Revenue Composition

Contributions and Grants
$354,791
Program Service Revenue
$21,838
Investment Income
$1
Other Revenue
$0
All Other Contributions
$141,465
Change in Net Assets
$-6,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,853
Other Expenses$184,020
Total Fundraising Expense$25,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,012$11,999$5,339$157,350
Other Expenses$100,068$0$0$100,068
Current Officers, Directors, Trustees, and Key Employees$28,221$3,586$9,696$41,503
Occupancy$24,742$1,625$1,610$27,977
Fees for Services Other$4,078$7,480$6,350$17,908
Information Technology$11,443$1,287$1,573$14,303
Travel$10,842$107$47$10,996
Office Expenses$4,782$229$207$5,218
Insurance$3,784$426$520$4,730
Advertising$1,493$177$70$1,740
Interest-$592-$592
Total Functional Expenses$329,719$27,739$25,415$382,873
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 Officers, Directors, Trustees, and Key Employees$160--
Receivables from Disqualified Persons$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
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

“Board members are provided with complete copy of 990”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves compenstion determined by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“Items are available upon request.”

Filing and Contact Details

Filer

Filer Name
Eyak Preservation Council
EIN
68-0424723
Phone
9074245890
Address
PO BOX 460, CORDOVA, AK 99574

Signing Officer

Name
Carol Hoover
Title
Treasurer
Phone
9074245890
Signed
2016-09-26

Organization Details

Principal Officer
Carol Hoover
Formed
2001
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
10
Raw XML Appendix398 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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99999
IRS990ScheduleA/PublicSupportPY170Pct00.99997
IRS990ScheduleA/PublicSupportTotal170Amt01424545
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0376630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0401464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0309299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0151335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0185817
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01424545
IRS990ScheduleA/TotalSupportAmt01424558
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/FederalIncomeTaxLiabilityAmt0376
IRS990ScheduleD/TotalLiabilityAmt0376
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members are provided with complete copy of 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board reviews and approves compenstion determined by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Items are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt063694
IRS990/TotalAssetsEOYAmt049944
IRS990/TotalAssetsGrp/BOYAmt063694
IRS990/TotalAssetsGrp/EOYAmt049944
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0354791
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025415
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027739
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0329719
IRS990/TotalFunctionalExpensesGrp/TotalAmt0382873
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013963
IRS990/TotalLiabilitiesEOYAmt013965
IRS990/TotalLiabilitiesGrp/BOYAmt013963
IRS990/TotalLiabilitiesGrp/EOYAmt013965
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049731
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035979
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt021838
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt021838
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0329719
IRS990/TotalProgramServiceRevenueAmt021838
IRS990/TotalReportableCompFromOrgAmt040500
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021838
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0376630
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063694
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049944
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt047
IRS990/TravelGrp/ManagementAndGeneralAmt0107
IRS990/TravelGrp/ProgramServicesAmt010842
IRS990/TravelGrp/TotalAmt010996
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt049731
IRS990/UnrestrictedNetAssetsGrp/EOYAmt035979
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 460
IRS990/USAddress/CityNm0Cordova
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099574
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.eyakpreservationcouncil.org
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0Original extension was filed on 5/15/2016
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Hoover
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09074245890
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EYAK PRESERVATION COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0EYAK
ReturnHeader/Filer/EIN0680424723
ReturnHeader/Filer/PhoneNum09074245890
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 460
ReturnHeader/Filer/USAddress/CityNm0CORDOVA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099574
ReturnHeader/ReturnTs02016-09-30T15:49:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,944
Liabilities
$13,965
Net assets
$35,979
Revenue
$376,630
Expenses
$382,873
Net income
-$6,243
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
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