Civic Intelligence

Tkc Fish Wheel

EIN 85-1411595 • 501(c)3 • Anchorage, AK

Profile

Bring opportunities of education and capacity building, stimulate sustainable economic growth, provide resources for cultural and traditional sharing of knowledge, and to foster community partnerships in the Middle Kuskokwim.

4300 B Street Suite 405Anchorage, AK 99503

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.41x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

30th percentile

-2.2%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

3rd percentile

-61%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$3,944,672

Down $182,475 (-4.4%) from 2022

Liabilities

Up

$281,776

Up $139,878 (+99%) from 2022

Net Assets

Down

$3,662,896

Down $322,353 (-8.1%) from 2022

Operations
Liabilities / Revenue78th percentileNet Margin10th percentile

Revenue

Down

$679,390

Down $3,689,907 (-84%) from 2022

Expenses

Up

$910,106

Up $422,956 (+87%) from 2022

Net Income

Down

-$230,716

Down $4,112,863 (-106%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2020: $125,000Liabilities 2020: $5,054Net Assets 2020: $119,9462020Assets 2021: $107,719Liabilities 2021: $4,617Net Assets 2021: $103,1022021Assets 2022: $4,127,147Liabilities 2022: $141,898Net Assets 2022: $3,985,2492022Assets 2024: $3,944,672Liabilities 2024: $281,776Net Assets 2024: $3,662,8962024

Highlighted filing

2024

Assets$3,944,672
Liabilities$281,776
Net Assets$3,662,896
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $125,000Expenses 2020: $5,054Net Income 2020: $119,9462020Revenue 2021: $5,055Expenses 2021: $21,899Net Income 2021: -$16,8442021Revenue 2022: $4,369,297Expenses 2022: $487,150Net Income 2022: $3,882,1472022Revenue 2024: $679,390Expenses 2024: $910,106Net Income 2024: -$230,7162024

Highlighted filing

2024

Revenue$679,390
Expenses$910,106
Net Income-$230,716
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,944,672
Liabilities
$281,776
Net assets
$3,662,896
Revenue
$679,390
Expenses
$910,106
Net income
-$230,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.28$3.66$0.68$0.91$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.14$3.99$4.37$0.49$3.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.10$0.01$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.13$0.01$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$679,390
Mission and Program Overview

Mission

Bring opportunities of education and capacity building, stimulate sustainable economic growth, provide resources for cultural and traditional sharing of knowledge, and to foster community partnerships in the middle kuskokwim.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,844,136$3,692,289▼ $151,847
Rtn Earn Endowment Incm Other Fnds$3,893,612$3,662,896▼ $230,716
Accounts Receivable$193,399$171,486▼ $21,913
Cash and Non-Interest-Bearing Accounts$66,130$80,897▲ $14,767
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
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
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$4,103,665$3,944,672▼ $158,993
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$210,053$281,776▲ $71,723
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$210,053$281,776▲ $71,723
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,893,612$3,662,896▼ $230,716
Total Liabilities and Net Assets / Fund Balance$4,103,665$3,944,672▼ $158,993

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,575,757$424,243$4,000,000
Leasehold Improvements$116,532$18,643$135,175
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jonathan SamuelsonDirectorPT$129,175$129,175
Megan LearyDirectorPT$118,273$118,273

Board Members and Trustees

NameTitle
Andrea GustyChairman
Sam BoyleVice Chair
Race McCleerySecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$566,880
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$112,510
All Other Contributions
$8,404
Change in Net Assets
$-230,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$910,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$520,415$17,366-$537,781
Depreciation Depletion$121,478$30,369-$151,847
Occupancy$112,692$28,173-$140,865
Office Expenses$42,955$10,739-$53,694
Other Expenses$16,657-$0$16,657
Fees for Services Accounting-$4,950-$4,950
Information Technology-$4,288-$4,288
Travel-$24-$24
Total Functional Expenses$814,197$95,909$0$910,106
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
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 6:

“TKC Development, Inc. is the sole member of TKC Fish Wheel.”

FORM 990, PART VI, SECTION A, LINE 7A:

“At any time, the Sole Member may appoint one or more additional directors who shall serve for a one (1) year term and shall hold office through the adjournment of the meeting at which successor directors are elected, and until a successor is elected and qualified, or until the earlier death, resignation, or removal of the director. Directors may be appointed for successive terms.”

FORM 990, PART VI, SECTION B, LINE 11B:

“Controller reviews all sections and compares financial information to the general ledger. Controller then reviews the 990 information with the President of the board and the Director of Operation.”

FORM 990, PART VI, SECTION B, LINE 12C:

“Periodic reviews are conducted.”

FORM 990, PART VI, SECTION C, LINE 19:

“These documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
TKC Fish Wheel
EIN
85-1411595
In Care Of
% KATIE DODSON
Phone
9072432944
Address
4300 B Street Suite 405, Anchorage, AK 99503

Signing Officer

Name
Andrea Gusty
Title
Chairman
Phone
9072432944
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Gusty
Formed
2020
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
8

Preparer

Firm
Bdo USA
Address
3601 C STREET STE 600, ANCHORAGE, AK 99503
Preparer
Rachael Mohns EA
Phone
9072788878
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:professional fees total fees:537781”

Raw XML AppendixShowing 400 of 485 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/PYOtherRevenueAmt078173
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IRS990/RelatedOrganizationsAmt06240
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0112510
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03893612
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03662896
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0125000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05489022
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IRS990ScheduleA/SubstantialContributorsTotAmt0302420
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0463579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04328508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05489022
IRS990ScheduleA/TotalSupportAmt05720494
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/BuildingsGrp/BookValueAmt03575757
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0424243
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0116532
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018643
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt03692289
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt213800
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt116311
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt216311
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Andrea Gusty
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Sam Boyle
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Race McCleery
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chairman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Vice Chair
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Secretary/Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0546696
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1813994
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2701068
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TKC Development, Inc. is the sole member of TKC Fish Wheel.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At any time, the Sole Member may appoint one or more additional directors who shall serve for a one (1) year term and shall hold office through the adjournment of the meeting at which successor directors are elected, and until a successor is elected and qualified, or until the earlier death, resignation, or removal of the director. Directors may be appointed for successive terms.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Controller reviews all sections and compares financial information to the general ledger. Controller then reviews the 990 information with the President of the board and the Director of Operation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERIODIC REVIEWS ARE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4These documents are provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:PROFESSIONAL FEES TOTAL FEES:537781
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 11G
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0920047177
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0AK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Native Corp.
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0THE KUSKOKWIM CORPORATION & SUBS
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IRS990ScheduleR/TransferFromOtherOrgInd0false

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