Civic Intelligence

Kawerak Inc.

990T • Fiscal year 2021 • EIN 92-0047009

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

Organization ProfileWWW.KAWERAK.ORG

View Organization Page

PO Box 948Nome, AK 99762

(907) 443-4266

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $20,346,923Liabilities 2010: $9,350,407Net Assets 2010: $10,996,5162010Assets 2011: $22,672,088Liabilities 2011: $12,457,935Net Assets 2011: $10,214,1532011Assets 2012: $22,751,599Liabilities 2012: $12,219,428Net Assets 2012: $10,532,1712012Assets 2013: $25,541,961Liabilities 2013: $15,114,809Net Assets 2013: $10,427,1522013Assets 2014: $23,905,293Liabilities 2014: $12,854,731Net Assets 2014: $11,050,5622014Assets 2015: $25,083,752Liabilities 2015: $14,071,718Net Assets 2015: $11,012,0342015Assets 2016: $42,300,768Liabilities 2016: $18,746,838Net Assets 2016: $23,553,9302016Assets 2017: $42,136,216Liabilities 2017: $19,065,644Net Assets 2017: $23,070,5722017Assets 2018: $46,701,065Liabilities 2018: $22,176,133Net Assets 2018: $24,524,9322018Assets 2019: $46,914,218Liabilities 2019: $20,438,593Net Assets 2019: $26,475,6252019Assets 2020: $61,502,576Liabilities 2020: $34,807,959Net Assets 2020: $26,694,6172020Assets 2021: $87,695,428Liabilities 2021: $49,381,098Net Assets 2021: $38,314,3302021Assets 2022: $98,128,143Liabilities 2022: $47,180,527Net Assets 2022: $50,947,6162022Assets 2023: $96,501,696Liabilities 2023: $46,254,904Net Assets 2023: $50,246,7922023Assets 2024: $96,964,582Liabilities 2024: $45,511,029Net Assets 2024: $51,453,5532024

Latest loaded filing

2024

Assets$96,964,582
Liabilities$45,511,029
Net Assets$51,453,553
Open 2024 Filing

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $36,778,6012010Expenses 2011: $24,640,3452011Expenses 2012: $28,725,3172012Revenue 2013: $27,040,599Expenses 2013: $27,145,618Net Income 2013: -$105,0192013Revenue 2014: $29,104,014Expenses 2014: $28,480,604Net Income 2014: $623,4102014Revenue 2015: $25,493,122Expenses 2015: $25,531,650Net Income 2015: -$38,5282015Revenue 2016: $45,503,204Expenses 2016: $32,972,299Net Income 2016: $12,530,9052016Revenue 2017: $27,162,320Expenses 2017: $28,199,869Net Income 2017: -$1,037,5492017Revenue 2018: $39,263,585Expenses 2018: $37,188,381Net Income 2018: $2,075,2042018Revenue 2019: $37,974,578Expenses 2019: $36,771,944Net Income 2019: $1,202,6342019Revenue 2020: $32,064,437Expenses 2020: $32,301,358Net Income 2020: -$236,9212020Revenue 2021: $57,197,232Expenses 2021: $45,948,341Net Income 2021: $11,248,8912021Revenue 2022: $68,440,519Expenses 2022: $54,418,416Net Income 2022: $14,022,1032022Revenue 2023: $56,234,294Expenses 2023: $56,884,891Net Income 2023: -$650,5972023Revenue 2024: $86,867,929Expenses 2024: $86,167,052Net Income 2024: $700,8772024

Latest loaded filing

2024

Revenue$86,867,929
Expenses$86,167,052
Net Income$700,877
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.2
Mission and Program Overview

Mission

Promote the social and economic welfare of members of iras and traditional councils

Filing and Contact Details

Filer

Filer Name
Kawerak Inc
EIN
92-0047009
In Care Of
% Melanie Bahnke
Phone
9074434266
Address
PO BOX 948, NOME, AK 99762

Signing Officer

Name
Melanie Bahnke
Title
President
Phone
9074434266
Signed
2022-11-01
Raw XML Appendix99 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0MELANIE BAHNKE
IRS990T/BooksInCareOfDetail/PhoneNum09074434266
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 948
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Nome
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd099762
IRS990T/BookValueAssetsEOYAmt087695428
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ESPenaltyAmt0176
IRS990T/EstimatedTaxPaymentsAmt070000
IRS990T/ExtsnRequestIncomeTaxPaidAmt075000
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt05911
IRS990T/OverpaymentSection/OverpaymentAmt05911
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt098513
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0531310
IRS990T/PriorYearOverpaymentCreditAmt04247
IRS990T/ProvChangeMethodOfAcctDescInd0false
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgPymtGrossIncmAmt20
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IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgPymtGrossIncmAmt50
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IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt50
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt60
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt70
IRS990TScheduleA/PrincipalBusinessActivityCd0230000
IRS990TScheduleA/PrincipalBusinessActivityCd1531310
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/Section263ARulesApplyInd1false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TaxesAndLicensesAmt059650
IRS990TScheduleA/TotalDeductionsAmt059650
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0742363
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt1-98513
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0742363
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1-98513
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0742363
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1-98513
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0Construction
IRS990TScheduleA/TradeOrBusinessDesc1Property Manager
IRS990TScheduleA/UBIBeforeNOLDedAmt0682713
IRS990TScheduleA/UBIBeforeNOLDedAmt1-98513
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0682713
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-98513
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0143160
IRS990T/TaxLessCreditsAmt0143160
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0149247
IRS990T/TotalTaxAmt0143160
IRS990T/TotalTaxComputationAmt0143160
IRS990T/TotalUBTIAmt0681713
IRS990T/TotalUBTIBeforeNOLSpecificAmt0682713
IRS990T/TotalUBTIBeforeSection199AAmt0682713
IRS990T/TotalUBTIComputedAmt0682713
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE BAHNKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09074434266
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAWERAK INC
ReturnHeader/Filer/BusinessNameControlTxt0KAWE
ReturnHeader/Filer/EIN0920047009
ReturnHeader/Filer/InCareOfNm0% Melanie Bahnke
ReturnHeader/Filer/PhoneNum09074434266
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 948
ReturnHeader/Filer/USAddress/CityNm0NOME
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099762
ReturnHeader/ReturnTs02022-11-01T13:00:53-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAHNKE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$97.0$45.5$51.5$86.9$86.2$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$96.5$46.3$50.2$56.2$56.9$0.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$98.1$47.2$50.9$68.4$54.4$14.0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.7$49.4$38.3$57.2$45.9$11.2
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.5$34.8$26.7$32.1$32.3$0.24
2019Detailed filing. Detailed filing data is available for this year.$46.9$20.4$26.5$38.0$36.8$1.20
2018Detailed filing. Detailed filing data is available for this year.$46.7$22.2$24.5$39.3$37.2$2.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.1$19.1$23.1$27.2$28.2$1.04
2016Detailed filing. Detailed filing data is available for this year.$42.3$18.7$23.6$45.5$33.0$12.5
2015Detailed filing. Detailed filing data is available for this year.$25.1$14.1$11.0$25.5$25.5$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$12.9$11.1$29.1$28.5$0.62
2013Detailed filing. Detailed filing data is available for this year.$25.5$15.1$10.4$27.0$27.1$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$12.2$10.5$28.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$12.5$10.2$24.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$9.35$11.0$36.8