Civic Intelligence

Eyak Preservation Council

990 • Fiscal year 2018 • EIN 68-0424723

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization Profileredzone.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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

25th percentile

-8.7%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

90th percentile

$41,500

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

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

Asset Growth

33rd percentile

-7.3%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-57%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$359,657

Down $28,414 (-7.3%) from 2017

Net Assets

Down

$352,512

Down $23,520 (-6.3%) from 2017

Liabilities

Down

$7,145

Down $4,894 (-41%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin25th percentile

Revenue

Down

$233,767

Down $309,848 (-57%) from 2017

Expenses

Up

$254,083

Up $44,850 (+21%) from 2017

Net Income

Down

-$20,316

Down $354,698 (-106%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2018

Assets$359,657
Liabilities$7,145
Net Assets$352,512
Open 2018 Filing

Operations Trend

Revenue Growth8th 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

2018

Revenue$233,767
Expenses$254,083
Net Income-$20,316
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$233,767
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 life for all peoples.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$343,300$329,540▼ $13,760
Cash and Non-Interest-Bearing Accounts$41,876$30,117▼ $11,759
Accounts Receivable$995$0▼ $995
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$386,171$359,657▼ $26,514
Other Assets Total-$0-
Liabilities
Other Liabilities-$5,574-
Accounts Payable and Accrued Expenses$12,039$1,571▼ $10,468
Total Liabilities$12,039$7,145▼ $4,894
Net Assets / Fund Balance
Unrestricted Net Assets$374,132$352,512▼ $21,620
Total Net Assets Fund Balance$374,132$352,512▼ $21,620
Total Liabilities and Net Assets / Fund Balance$386,171$359,657▼ $26,514

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$322,540$21,460$344,000
Land$7,000-$7,000
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol HooverTreasurerFT$41,500$41,500
Dune LankardPresidentPT$17,500$17,500

Board Members and Trustees

NameTitle
Phillip BlanchettVice President
Carol KalafaticDirector
Pete NicholsDirector
Rion SchmidtDirector
Mason BondiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$233,767
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$233,767
Change in Net Assets
$-20,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,926
Salaries, Compensation, and Employee Benefits$60,157
Total Fundraising Expense$14,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$53,811$3,502$2,808$60,121
Current Officers, Directors, Trustees, and Key Employees$36,145$4,303$2,582$43,030
Travel$20,656$1,184$373$22,213
Other Salaries and Wages$10,442$1,333$5,352$17,127
Depreciation Depletion$13,760--$13,760
Insurance-$4,371-$4,371
All Other Expenses$1,574$511$479$2,564
Other Expenses$1,981$255$61$2,297
Information Technology$1,270$243$215$1,728
Office Expenses$969$609$45$1,623
Conferences and Meetings$674-$23$697
Advertising$64$7$9$80
Interest$14$50$2$66
Total Functional Expenses$215,980$23,440$14,663$254,083
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-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State SUTA$404
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
4152509472
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
West Valley Accounting Services LLC
Address
14263 W Shaw Butte Drive, Surprise, AZ 85379
Preparer
Jeannie Gambill
Phone
6236405799
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt093345
IRS990/ProgSrvcAccomActy2Grp/GrantAmt093345
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt065402
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt09673
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-20316
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019785
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0233748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0543616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0250111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0376630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0401464
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0401464
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01805569
IRS990ScheduleA/TotalSupportAmt01805569
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0322540
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021460
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0344000
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt05167
IRS990ScheduleD/LandGrp/BookValueAmt07000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1State SUTA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0329540
IRS990ScheduleD/TotalLiabilityAmt05574
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023440
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215980
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254083
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt07145
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0359657
IRS990/TravelGrp/FundraisingAmt0373
IRS990/TravelGrp/ManagementAndGeneralAmt01184
IRS990/TravelGrp/ProgramServicesAmt020656
IRS990/TravelGrp/TotalAmt022213
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0374132
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0352512
IRS990/USAddress/AddressLine1Txt0PO Box 460
IRS990/USAddress/CityNm0Cordova
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099574
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IRS990/WebsiteAddressTxt0redzone.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Hoover
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04152509472

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$359,657
Liabilities
$7,145
Net assets
$352,512
Revenue
$233,767
Expenses
$254,083
Net income
-$20,316
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
2018Detailed filing. Detailed filing data is available for this year.$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