Civic Intelligence

Upper Tanana Development Corporation

EIN 92-0055671 • 501(c)3 • Tok, AK

Profile

To operate a nutrition, Transportation program for elders, providing meals, rides and personal advocacy, also provide space to Head Start program operated by Rural Cap. Our goal is to provide economic, social and educational development for the people of the Upper Tanana Region in Alaska.

PO Box 459Tok, AK 99780

n/A

Siviq Scores

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

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

38th percentile

-0.8%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

46th percentile

4.8%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$538,827

Down $4,583 (-0.8%) from 2024

Liabilities

Down

$9,233

Down $1,136 (-11%) from 2024

Net Assets

Down

$529,594

Down $3,447 (-0.6%) from 2024

Operations
Liabilities / Revenue53rd percentileNet Margin38th percentile

Revenue

Up

$406,391

Up $18,732 (+4.8%) from 2024

Expenses

Up

$409,838

Up $5,054 (+1.2%) from 2024

Net Income

Up

-$3,447

Up $13,678 (+80%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$800K$600K$400K$200K$0Assets 2012: $234,863Liabilities 2012: $0Net Assets 2012: $234,8632012Assets 2013: $230,911Liabilities 2013: $0Net Assets 2013: $230,9112013Assets 2014: $232,198Liabilities 2014: $0Net Assets 2014: $232,1982014Assets 2015: $228,738Liabilities 2015: $0Net Assets 2015: $228,7382015Assets 2016: $237,061Liabilities 2016: $0Net Assets 2016: $237,0612016Assets 2017: $248,051Liabilities 2017: $0Net Assets 2017: $248,0512017Assets 2018: $258,360Liabilities 2018: $0Net Assets 2018: $258,3602018Assets 2019: $250,518Liabilities 2019: $250,518Net Assets 2019: $02019Assets 2020: $304,430Liabilities 2020: $0Net Assets 2020: $304,4302020Assets 2022: $677,696Liabilities 2022: $0Net Assets 2022: $677,6962022Assets 2023: $559,142Liabilities 2023: $0Net Assets 2023: $559,1422023Assets 2024: $543,410Liabilities 2024: $10,369Net Assets 2024: $533,0412024Assets 2025: $538,827Liabilities 2025: $9,233Net Assets 2025: $529,5942025

Highlighted filing

2025

Assets$538,827
Liabilities$9,233
Net Assets$529,594
Open 2025 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $465,551Expenses 2012: $463,607Net Income 2012: $1,9442012Revenue 2013: $451,001Expenses 2013: $454,953Net Income 2013: -$3,9522013Revenue 2014: $482,064Expenses 2014: $480,777Net Income 2014: $1,2872014Revenue 2015: $491,363Expenses 2015: $494,823Net Income 2015: -$3,4602015Revenue 2016: $470,739Expenses 2016: $462,416Net Income 2016: $8,3232016Revenue 2017: $518,385Expenses 2017: $507,395Net Income 2017: $10,9902017Revenue 2018: $478,552Expenses 2018: $468,243Net Income 2018: $10,3092018Revenue 2019: $487,114Expenses 2019: $494,956Net Income 2019: -$7,8422019Revenue 2020: $488,350Expenses 2020: $434,438Net Income 2020: $53,9122020Revenue 2022: $798,982Expenses 2022: $637,856Net Income 2022: $161,1262022Revenue 2023: $191,707Expenses 2023: $310,261Net Income 2023: -$118,5542023Revenue 2024: $387,659Expenses 2024: $404,784Net Income 2024: -$17,1252024Revenue 2025: $406,391Expenses 2025: $409,838Net Income 2025: -$3,4472025

Highlighted filing

2025

Revenue$406,391
Expenses$409,838
Net Income-$3,447
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$538,827
Liabilities
$9,233
Net assets
$529,594
Revenue
$406,391
Expenses
$409,838
Net income
-$3,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.09$5.30$4.06$4.10$0.03
2024Detailed filing. Detailed filing data is available for this year.$5.43$0.10$5.33$3.88$4.05$0.17
2023Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$1.92$3.10$1.19
2022Detailed filing. Detailed filing data is available for this year.$6.78$0.00$6.78$7.99$6.38$1.61
2020Summary only. Only limited summary data is available for this year.$3.04$0.00$3.04$4.88$4.34$0.54
2019Summary only. Only limited summary data is available for this year.$2.51$2.51$0.00$4.87$4.95$0.08
2018Summary only. Only limited summary data is available for this year.$2.58$0.00$2.58$4.79$4.68$0.10
2017Summary only. Only limited summary data is available for this year.$2.48$0.00$2.48$5.18$5.07$0.11
2016Summary only. Only limited summary data is available for this year.$2.37$0.00$2.37$4.71$4.62$0.08
2015Summary only. Only limited summary data is available for this year.$2.29$0.00$2.29$4.91$4.95$0.03
2014Summary only. Only limited summary data is available for this year.$2.32$0.00$2.32$4.82$4.81$0.01
2013Summary only. Only limited summary data is available for this year.$2.31$0.00$2.31$4.51$4.55$0.04
2012Summary only. Only limited summary data is available for this year.$2.35$0.00$2.35$4.66$4.64$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 5, 2025
Return Version
2024v5.2
Gross Receipts
$406,391
Mission and Program Overview

Mission

To operate a nutrition, Transportation program for elders, providing meals, rides and personal advocacy, also provide space to Head Start program operated by Rural Cap. Our goal is to provide economic, social and educational development for the people of the Upper Tanana Region in Alaska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$312,078$285,658▼ $26,420
Land, Buildings, and Equipment, Net$231,332$196,349▼ $34,983
Savings and Temporary Cash Investments-$56,820-
Accounts Receivable-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$543,410$538,827▼ $4,583
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$10,369$9,233▼ $1,136
Total Liabilities$10,369$9,233▼ $1,136
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$533,041$529,594▼ $3,447
Total Net Assets Fund Balance$533,041$529,594▼ $3,447
Total Liabilities and Net Assets / Fund Balance$543,410$538,827▼ $4,583

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$118,968$283,162$402,130
Leasehold Improvements$39,114$140,330$179,444
Other Land Buildings$6,267$42,857$49,124
Land$32,000-$32,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kristie CharliePresident
Pamela GingueVice President
Gabe JonathanDirector
Taniesha MosesDirector
Walter SanfordDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$385,026
Program Service Revenue
$21,359
Investment Income
$6
Other Revenue
$0
All Other Contributions
$137,185
Change in Net Assets
$-3,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,866
Salaries, Compensation, and Employee Benefits$147,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,191$6,536-$130,727
Occupancy$56,490$2,973-$59,463
Depreciation Depletion$33,234$1,749-$34,983
Fees for Services Other$16,411$864-$17,275
Payroll Taxes$16,383$862-$17,245
Other Expenses$15,470$814-$16,284
Insurance$15,284$804-$16,088
Fees for Services Accounting$2,043$107-$2,150
Travel$684$36-$720
Total Functional Expenses$389,348$20,490$0$409,838
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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 B, Line 11B

“Management reviews completed return with the preparer before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Board members review policies annually and evaluate any potential cases of conflict of interest for resolution as needed..”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Upper Tanana Development Corporation
EIN
92-0055671
Phone
9078835157
Address
PO Box 459, Tok, AK 99780

Signing Officer

Name
Nichol Rallo
Title
Controller
Signed
2025-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristie Young
Formed
1975
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
0
Employees
12
Volunteers
7

Preparer

Firm
Key E Getty
Address
10975 Vosikof Pl, Anchorage, AK 99507
Preparer
Key E Getty CPA
Phone
9073013159
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management reviews completed return with the preparer before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members review policies annually and evaluate any potential cases of conflict of interest for resolution as needed..
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nichol Rallo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Controller
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Upper Tanana Development Corporation
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0920055671
ReturnHeader/Filer/PhoneNum09078835157
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 459
ReturnHeader/Filer/USAddress/CityNm0Tok
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099780
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831602696
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEY E GETTY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010975 Vosikof Pl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anchorage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099507
ReturnHeader/PreparerPersonGrp/PhoneNum09073013159
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEY E GETTY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-05T01:06:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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