Civic Intelligence

Eyak Preservation Council

990 • Fiscal year 2016 • EIN 68-0424723

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 10, 2017

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

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$28,500

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$55,736

Up $5,792 (+12%) from 2015

Net Assets

Up

$46,759

Up $10,780 (+30%) from 2015

Liabilities

Down

$8,977

Down $4,988 (-36%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin53rd percentile

Revenue

Down

$248,967

Down $127,663 (-34%) from 2015

Expenses

Down

$238,187

Down $144,686 (-38%) from 2015

Net Income

Up

$10,780

Up $17,023 (+273%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2016

Assets$55,736
Liabilities$8,977
Net Assets$46,759
Open 2016 Filing

Operations Trend

Revenue Growth15th 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

2016

Revenue$248,967
Expenses$238,187
Net Income$10,780
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$248,967
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$47,855$54,700▲ $6,845
Accounts Receivable$2,089$1,086▼ $1,003
Other Notes and Loans Receivable, Net-$-50-
Total Assets$49,944$55,736▲ $5,792
Liabilities
Accounts Payable and Accrued Expenses$7,209$5,332▼ $1,877
Mortgage Notes Payable Secured by Investment Property$6,380$3,645▼ $2,735
Other Liabilities$376--
Total Liabilities$13,965$8,977▼ $4,988
Net Assets / Fund Balance
Unrestricted Net Assets$35,979$46,759▲ $10,780
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$35,979$46,759▲ $10,780
Total Liabilities and Net Assets / Fund Balance$49,944$55,736▲ $5,792
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol HooverTreasurer and Executive DirectorFT$28,500$28,500

Board Members and Trustees

NameTitle
Glen Dune LankardPresident
Phillip BlanchettVice President
Rion SchmidtDirector
Carol KalafaticSectretary
Revenue and Support

Revenue Composition

Contributions and Grants
$248,951
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$0
All Other Contributions
$164,298
Change in Net Assets
$10,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,013
Other Expenses$93,174
Total Fundraising Expense$13,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,395$8,311$2,165$101,871
Current Officers, Directors, Trustees, and Key Employees$21,668$2,053$4,779$28,500
Fees for Services Other$26,071-$1,010$27,081
Occupancy$16,466$2,452$1,249$20,167
Travel$18,154--$18,154
Payroll Taxes$12,969$1,072$601$14,642
Advertising$7,284$80$2,632$9,996
Office Expenses$6,062$439$82$6,583
Fees for Services Accounting$1,916$2,931-$4,847
Insurance$1,711$110$267$2,088
Conferences and Meetings$1,230$97-$1,327
Other Expenses$787$43$26$856
Interest-$842-$842
Information Technology$70--$70
Total Functional Expenses$205,814$19,312$13,061$238,187
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
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

“return delivered to each member via email”

Form 990, Part VI, Section B, Line 15

“board determines compensation based on guide star”

Form 990, Part VI, Section C, Line 19

“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
2017-10-10

Organization Details

Principal Officer
Carol Hoover
Formed
2001
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“other services include contractors hired to do e learning for the language program as well as culture bearers and committee members for culture”

Raw XML AppendixShowing 400 of 460 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/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Carol Hoover
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CULTURE: FOSTER, SUPPORT AND ENCOURAGE INDIGENOUS PEOPLES ENVIRONMENTAL SOCIAL JUSTICE, SELF-DETERMINATION AND EMPOWERMENT. ACTIVITIES: EYAK LANGUAGE REVITALIZATION; INDIGENOUS COLLABORATION; OUTREACH; HOSTING, ATTENDING EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0127861
IRS990/ProgSrvcAccomActy2Grp/GrantAmt085797
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc02 program service accomplishments exist in 2015.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0354791
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0184020
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt021838
IRS990/PYRevenuesLessExpensesAmt0-6243
IRS990/PYSalariesCompEmpBnftPaidAmt0198853
IRS990/PYTotalExpensesAmt0382873
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0376630
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010780
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031521
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0250111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0376630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0401464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0309299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0151335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01488839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99999
IRS990ScheduleA/PublicSupportTotal170Amt01488839
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0250111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0376630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0401464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0309299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0151335
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01488839
IRS990ScheduleA/TotalSupportAmt01488844
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0return delivered to each member via email
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1board determines compensation based on guide star
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3other services include contractors hired to do e learning for the language program as well as culture bearers and committee members for culture
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
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/TotalAssetsBOYAmt049944
IRS990/TotalAssetsEOYAmt055736
IRS990/TotalAssetsGrp/BOYAmt049944
IRS990/TotalAssetsGrp/EOYAmt055736
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0248951
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013061
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019312

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,736
Liabilities
$8,977
Net assets
$46,759
Revenue
$248,967
Expenses
$238,187
Net income
$10,780
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
2016Detailed filing. Detailed filing data is available for this year.$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