Civic Intelligence

Bristol Bay Housing Development Corporation

990 • Fiscal year 2018 • EIN 91-0882318

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A
PO Box 50Dillingham, AK 99576

(907) 842-5956

Siviq Scores

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

Liabilities / Assets

57th percentile

0.14x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

2.02x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

4th percentile

-71%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$159,965

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 75.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

33%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$3,160,818

Down $18,060 (-0.6%) from 2017

Net Assets

Down

$2,732,164

Down $151,674 (-5.3%) from 2017

Liabilities

Up

$428,654

Up $133,614 (+45%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin4th percentile

Revenue

Up

$212,604

Up $53,274 (+33%) from 2017

Expenses

Up

$364,278

Up $24,177 (+7.1%) from 2017

Net Income

Up

-$151,674

Up $29,097 (+16%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,301,399Liabilities 2010: $540,751Net Assets 2010: $3,760,6482010Assets 2011: $3,912,239Liabilities 2011: $171,996Net Assets 2011: $3,740,2432011Assets 2012: $3,785,296Liabilities 2012: $155,692Net Assets 2012: $3,629,6042012Assets 2013: $3,665,063Liabilities 2013: $188,661Net Assets 2013: $3,476,4022013Assets 2014: $3,547,832Liabilities 2014: $173,266Net Assets 2014: $3,374,5662014Assets 2015: $3,430,958Liabilities 2015: $190,773Net Assets 2015: $3,240,1852015Assets 2016: $3,306,737Liabilities 2016: $242,128Net Assets 2016: $3,064,6092016Assets 2017: $3,178,878Liabilities 2017: $295,040Net Assets 2017: $2,883,8382017Assets 2018: $3,160,818Liabilities 2018: $428,654Net Assets 2018: $2,732,1642018Assets 2019: $2,922,520Liabilities 2019: $349,474Net Assets 2019: $2,573,0462019Assets 2020: $2,804,436Liabilities 2020: $238,848Net Assets 2020: $2,565,5882020Assets 2021: $2,688,107Liabilities 2021: $239,944Net Assets 2021: $2,448,1632021Assets 2022: $2,579,358Liabilities 2022: $100,392Net Assets 2022: $2,478,9662022Assets 2023: $2,451,812Liabilities 2023: $52,969Net Assets 2023: $2,398,8432023Assets 2024: $2,326,132Liabilities 2024: $39,386Net Assets 2024: $2,286,7462024

Highlighted filing

2018

Assets$3,160,818
Liabilities$428,654
Net Assets$2,732,164
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $2,366,442Expenses 2010: $154,321Net Income 2010: $2,212,1212010Revenue 2011: $305,643Expenses 2011: $326,048Net Income 2011: -$20,4052011Expenses 2012: $318,1722012Revenue 2013: $186,676Expenses 2013: $339,878Net Income 2013: -$153,2022013Revenue 2014: $234,636Expenses 2014: $336,472Net Income 2014: -$101,8362014Revenue 2015: $198,982Expenses 2015: $333,363Net Income 2015: -$134,3812015Revenue 2016: $155,033Expenses 2016: $330,609Net Income 2016: -$175,5762016Revenue 2017: $159,330Expenses 2017: $340,101Net Income 2017: -$180,7712017Revenue 2018: $212,604Expenses 2018: $364,278Net Income 2018: -$151,6742018Revenue 2019: $233,542Expenses 2019: $392,660Net Income 2019: -$159,1182019Revenue 2020: $354,795Expenses 2020: $362,253Net Income 2020: -$7,4582020Revenue 2021: $320,796Expenses 2021: $438,221Net Income 2021: -$117,4252021Revenue 2022: $446,028Expenses 2022: $415,225Net Income 2022: $30,8032022Revenue 2023: $322,685Expenses 2023: $402,808Net Income 2023: -$80,1232023Revenue 2024: $344,952Expenses 2024: $457,049Net Income 2024: -$112,0972024

Highlighted filing

2018

Revenue$212,604
Expenses$364,278
Net Income-$151,674
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$212,604
Mission and Program Overview

Mission

To provide housing services to elder native Alaskans living in New Stuyahok and Togiak, Alaska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,880,488$2,739,569▼ $140,919
Savings and Temporary Cash Investments$288,151$339,906▲ $51,755
Cash and Non-Interest-Bearing Accounts$472$60,716▲ $60,244
Pledges and Grants Receivable$3,481$8,793▲ $5,312
Inventories for Sale or Use$4,901$8,171▲ $3,270
Accounts Receivable$1,385$3,663▲ $2,278
Other Notes and Loans Receivable, Net-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,178,878$3,160,818▼ $18,060
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$293,681$426,774▲ $133,093
Other Liabilities$1,359$1,880▲ $521
Total Liabilities$295,040$428,654▲ $133,614
Net Assets / Fund Balance
Unrestricted Net Assets$2,883,838$2,732,164▼ $151,674
Total Net Assets Fund Balance$2,883,838$2,732,164▼ $151,674
Total Liabilities and Net Assets / Fund Balance$3,178,878$3,160,818▼ $18,060

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,739,569$1,488,008$4,227,577
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleOtherTotal
Amanda TrangmoeCFO$81,469$81,469
Barry MoringCFO$31,521$31,521
Gerald KosbrukMember$24,250$24,250
John HeyanoMember$24,250$24,250
John NelsonVice President$24,250$24,250
Kay AndrewsSec/Treas$24,250$24,250
Luki Akelkok SrPresident$24,250$24,250

Board Members and Trustees

NameTitle
Brenda AkelkokExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$180,080
Program Service Revenue
$31,865
Investment Income
$292
Other Revenue
$367
All Other Contributions
$30,975
Change in Net Assets
$-151,674

Audited Revenue Reconciliation

Revenue per Audited Statements
$212,604
Total Revenue per Audited Statements
$212,604
Total Revenue per Form 990
$212,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$364,278
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
Depreciation Depletion$140,919--$140,919
Occupancy$70,617--$70,617
Insurance$12,609--$12,609
Fees for Services Accounting-$12,022-$12,022
Fees for Services Management-$8,539-$8,539
Office Expenses$4,639--$4,639
Other Expenses$1,140$123-$123
Total Functional Expenses$320,531$43,747$0$364,278

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$364,278
Total Expenses per Audited Statements$364,278
Total Expenses per Form 990$364,278
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
Tenant Security Deposits$1,880
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Bristol Bay Housing Authority: Provides all management and operational services.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Each member of the governing body is given the Form 990 to review prior to the board meeting. Any questions are answered by Bristol Bay Housing Authority's Executive Director or Chief Financial Officer. The governing body approves submitting the Form 990”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Every three years a wage comparability study is prepared by obtaining wage and benefit information from similar organizations within the Bristol Bay region.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Every three years a wage comparability study is prepared by obtaining wage and benefit information from similar organizations within the Bristol Bay region.”

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

“Documents are posted on a bulletin board in the lobby at the Housing Facility. All documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Bristol Bay Housing Development
EIN
91-0882318
Phone
9078425956
Address
PO Box 50, Dillingham, AK 99576

Signing Officer

Name
Amanda Trangmoe
Title
CFO
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda L Akelkok
Formed
1994
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Altman Rogers & Co
Address
3000 C Street Suite 201, Anchorage, AK 99503
Preparer
Ryan T Johns CPA
Phone
9072742992
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Bristol Bay Housing Development Corporation is a non-profit organization exempt from income taxation based on Section 501(c) (3) of the Internal Revenue Service Code. Although the Corporation is exempt from federal income taxes, income derived from unrelated business activities, if any, is subject to the requirements of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. The Corporation adopted the provisions of Topic 740 of the FASB Accounting Standards Codification relating to accounting for uncertainty in income taxes. Because of the implementation of ASC 740, the Corporation made a comprehensive review of its portfolio of uncertain tax positions in accordance with recognition standards established by ASC 740. The Corporation's policy is to recognize interest and penalties accrued on any unrecognized tax benefits as a component of income tax expense. At year-end there are no uncertain tax positions or unrecognized tax benefits. With few exceptions, the Corporation is not subject to audit of its tax returns prior to December 31, 2015.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2123
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IRS990/OtherExpensesGrp/ProgramServicesAmt128465
IRS990/OtherExpensesGrp/ProgramServicesAmt21140
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03481
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08793
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Brenda L Akelkok
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031865
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0134602
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0146
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0340101
IRS990/PYOtherRevenueAmt02185
IRS990/PYProgramServiceRevenueAmt022397
IRS990/PYRevenuesLessExpensesAmt0-180771
IRS990/PYTotalExpensesAmt0340101
IRS990/PYTotalRevenueAmt0159330
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-151674
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt032232
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0288151
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0339906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0180080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0134602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0165184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0194181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0803866
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0806
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0151632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0773
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01075
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05356
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99240
IRS990ScheduleA/PublicSupportPY170Pct00.99060
IRS990ScheduleA/PublicSupportTotal170Amt0803866
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0180080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0165184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0194181
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0803866
IRS990ScheduleA/TotalSupportAmt0810028
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/BookValueAmt02739569
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01488008
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04227577
IRS990ScheduleD/ExpensesSubtotalAmt0364278
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt0212604
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Bristol Bay Housing Development Corporation is a non-profit organization exempt from income taxation based on Section 501(c) (3) of the Internal Revenue Service Code. Although the Corporation is exempt from federal income taxes, income derived from unrelated business activities, if any, is subject to the requirements of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. The Corporation adopted the provisions of Topic 740 of the FASB Accounting Standards Codification relating to accounting for uncertainty in income taxes. Because of the implementation of ASC 740, the Corporation made a comprehensive review of its portfolio of uncertain tax positions in accordance with recognition standards established by ASC 740. The Corporation's policy is to recognize interest and penalties accrued on any unrecognized tax benefits as a component of income tax expense. At year-end there are no uncertain tax positions or unrecognized tax benefits. With few exceptions, the Corporation is not subject to audit of its tax returns prior to December 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02739569
IRS990ScheduleD/TotalExpensesPerForm990Amt0364278
IRS990ScheduleD/TotalLiabilityAmt01880
IRS990ScheduleD/TotalRevenuePerForm990Amt0212604
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0212604
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0364278
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0112462
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt047503
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Brenda Akelkok
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0159965
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bristol Bay Housing Authority: Provides all management and operational services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each member of the governing body is given the Form 990 to review prior to the board meeting. Any questions are answered by Bristol Bay Housing Authority's Executive Director or Chief Financial Officer. The governing body approves submitting the Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Every three years a wage comparability study is prepared by obtaining wage and benefit information from similar organizations within the Bristol Bay region.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Every three years a wage comparability study is prepared by obtaining wage and benefit information from similar organizations within the Bristol Bay region.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are posted on a bulletin board in the lobby at the Housing Facility. All documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,160,818
Liabilities
$428,654
Net assets
$2,732,164
Revenue
$212,604
Expenses
$364,278
Net income
-$151,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.33$0.04$2.29$0.34$0.46$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.05$2.40$0.32$0.40$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.10$2.48$0.45$0.42$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.69$0.24$2.45$0.32$0.44$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.80$0.24$2.57$0.35$0.36$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.92$0.35$2.57$0.23$0.39$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.16$0.43$2.73$0.21$0.36$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.18$0.30$2.88$0.16$0.34$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.31$0.24$3.06$0.16$0.33$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.43$0.19$3.24$0.20$0.33$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.55$0.17$3.37$0.23$0.34$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.67$0.19$3.48$0.19$0.34$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.16$3.63$0.32
2011Summary only. Only limited summary data is available for this year.$3.91$0.17$3.74$0.31$0.33$0.02
2010Summary only. Only limited summary data is available for this year.$4.30$0.54$3.76$2.37$0.15$2.21
Peer Organizations

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