Civic Intelligence

Tkc Fish Wheel

990 • Fiscal year 2023 • EIN 85-1411595

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization Profilekuskokwim.com/fish-wheel
4300 B Street Suite 405Anchorage, AK 99503

(907) 243-2944

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.39x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

98th percentile

$602,439

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 111.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

34th percentile

-0.6%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-88%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$4,103,665

Down $23,482 (-0.6%) from 2022

Net Assets

Down

$3,893,612

Down $91,637 (-2.3%) from 2022

Liabilities

Up

$210,053

Up $68,155 (+48%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin17th percentile

Revenue

Down

$541,752

Down $3,827,545 (-88%) from 2022

Expenses

Up

$633,389

Up $146,239 (+30%) from 2022

Net Income

Down

-$91,637

Down $3,973,784 (-102%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$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 2023: $4,103,665Liabilities 2023: $210,053Net Assets 2023: $3,893,6122023Assets 2024: $3,944,672Liabilities 2024: $281,776Net Assets 2024: $3,662,8962024

Highlighted filing

2023

Assets$4,103,665
Liabilities$210,053
Net Assets$3,893,612
Open 2023 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this 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 2023: $541,752Expenses 2023: $633,389Net Income 2023: -$91,6372023Revenue 2024: $679,390Expenses 2024: $910,106Net Income 2024: -$230,7162024

Highlighted filing

2023

Revenue$541,752
Expenses$633,389
Net Income-$91,637
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$541,752
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
Rtn Earn Endowment Incm Other Fnds$3,985,249$3,893,612▼ $91,637
Land, Buildings, and Equipment, Net$3,985,982$3,844,136▼ $141,846
Accounts Receivable$58,381$193,399▲ $135,018
Cash and Non-Interest-Bearing Accounts$82,784$66,130▼ $16,654
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$4,127,147$4,103,665▼ $23,482
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$141,898$210,053▲ $68,155
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$141,898$210,053▲ $68,155
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,985,249$3,893,612▼ $91,637
Total Liabilities and Net Assets / Fund Balance$4,127,147$4,103,665▼ $23,482

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,721,212$278,788$4,000,000
Leasehold Improvements$122,924$12,251$135,175
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$463,579
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$78,173
Change in Net Assets
$-91,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$633,389
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$213,395--$213,395
Depreciation Depletion$121,478$30,369-$151,847
Occupancy$109,867$27,467-$137,334
Other Expenses$101,611-$0$101,611
Office Expenses$20,294--$20,294
Fees for Services Accounting-$5,750-$5,750
Travel$2,447$612-$3,059
Fees for Services Legal-$99-$99
Total Functional Expenses$569,092$64,297$0$633,389
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
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Gusty
Formed
2020
Legal Domicile
Ak
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
6

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 total fees:213395”

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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/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040789
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0118962
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt04598786
IRS990ScheduleA/SubstantialContributorsTotAmt0323356
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0463579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04328508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04922142
IRS990ScheduleA/TotalSupportAmt05041104
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03721212
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0278788
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04000000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0122924
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012251
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0135175
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03844136
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0295463
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1570509
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2472235
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09094
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt113200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt213200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020557
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt118730
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt218730
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/TotalCompensationRltdOrgsAmt0325114
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1602439
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2504165
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
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 TOTAL FEES:213395
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
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
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt04300 B Street Suite 405
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Anchorage
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0AK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd099503
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0150000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE KUSKOKWIM CORPORATION & SUBS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04127147
IRS990/TotalAssetsEOYAmt04103665
IRS990/TotalAssetsGrp/BOYAmt04127147
IRS990/TotalAssetsGrp/EOYAmt04103665
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0463579

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,103,665
Liabilities
$210,053
Net assets
$3,893,612
Revenue
$541,752
Expenses
$633,389
Net income
-$91,637
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
2023Detailed filing. Detailed filing data is available for this year.$4.10$0.21$3.89$0.54$0.63$0.09
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