Civic Intelligence

Bristol Bay Housing Development Corporation

990 • Fiscal year 2022 • EIN 91-0882318

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

50th percentile

6.9%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$178,382

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 40.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

32nd percentile

-4.0%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

39%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$2,579,358

Down $108,749 (-4.0%) from 2021

Net Assets

Up

$2,478,966

Up $30,803 (+1.3%) from 2021

Liabilities

Down

$100,392

Down $139,552 (-58%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin50th percentile

Revenue

Up

$446,028

Up $125,232 (+39%) from 2021

Expenses

Down

$415,225

Down $22,996 (-5.2%) from 2021

Net Income

Up

$30,803

Up $148,228 (+126%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2022

Assets$2,579,358
Liabilities$100,392
Net Assets$2,478,966
Open 2022 Filing

Operations Trend

Revenue Growth78th 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

2022

Revenue$446,028
Expenses$415,225
Net Income$30,803
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$446,028
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,325,171$2,183,323▼ $141,848
Savings and Temporary Cash Investments$350,922$366,581▲ $15,659
Accounts Receivable$3,139$17,994▲ $14,855
Inventories for Sale or Use$7,675$10,260▲ $2,585
Cash and Non-Interest-Bearing Accounts$1,200$1,200→ $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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,688,107$2,579,358▼ $108,749
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$230,863$94,639▼ $136,224
Other Liabilities$9,081$5,753▼ $3,328
Total Liabilities$239,944$100,392▼ $139,552
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,448,163$2,478,966▲ $30,803
Total Net Assets Fund Balance$2,448,163$2,478,966▲ $30,803
Total Liabilities and Net Assets / Fund Balance$2,688,107$2,579,358▼ $108,749

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,175,892$2,051,685$4,227,577
Equipment$7,431$1,858$9,289
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleOtherTotal
Amanda TrangmoeCFO$143,468$143,468
Emil LarsonDeputy Director$127,137$127,137
Travis KrauseArea Wide Coordina$112,583$112,583
Kevin W TennysonWeatherzation Dire$112,152$112,152
John HeyanoMember$14,638$14,638
John NelsonVice President$14,638$14,638
Luki Akelkok SrPresident$14,112$14,112
Gerald KosbrukMember$12,066$12,066
Kay AndrewsSec/Treas$12,066$12,066

Board Members and Trustees

NameTitle
Brenda AkelkokExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$416,062
Program Service Revenue
$29,544
Investment Income
$222
Other Revenue
$200
Change in Net Assets
$30,803

Audited Revenue Reconciliation

Revenue per Audited Statements
$446,028
Total Revenue per Audited Statements
$446,028
Total Revenue per Form 990
$446,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$415,225
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$141,848--$141,848
Occupancy$85,629--$85,629
Conferences and Meetings$24,575--$24,575
Insurance$18,180--$18,180
Fees for Services Accounting-$11,654-$11,654
Fees for Services Management-$6,949-$6,949
Office Expenses$5,661$595-$6,256
Other Expenses$11,403$5,530-$5,530
Total Functional Expenses$385,541$29,684$0$415,225

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$415,225
Total Expenses per Audited Statements$415,225
Total Expenses per Form 990$415,225
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$3,153
Tenant Prepaid Rents$2,600
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 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
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, Section A, Line 3

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

Form 990, Part VI, Section B, Line 11B

“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, Section B, Line 15A

“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, Section B, Line 15B

“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, Section C, Line 19

“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 Tragmoe
Title
CFO
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Altman Rogers & Co
Address
3000 C ST STE 201, ANCHORAGE, AK 99503
Preparer
Tom J Domagala 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, 2019.”

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IRS990/MissionDesc0Bristol Bay Housing Development Corporation (the Corporation) is a non-profit organization incorporated in Alaska in 1994 for providing housing services to elder native Alaskans living in New Stuyahok, Alaska. The Corporation was formerly known as the Bristol Bay New Stuyahok Housing Development Corporation. It changed its name in fall of 2009. The New Stuyahok Housing Project consists of five low-income elderly apartments plus one manager occupied unit. The housing program is made possible by the Department of Housing and Urban Development (HUD) capital advance under the HUD 202 program.
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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, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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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, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,579,358
Liabilities
$100,392
Net assets
$2,478,966
Revenue
$446,028
Expenses
$415,225
Net income
$30,803
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