Civic Intelligence

Bering Sea Womens Group

990 • Fiscal year 2017 • EIN 92-0068974

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 13, 2018

Organization ProfileN/A
PO Box 1596Nome, AK 99762

(907) 443-5565

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.7%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$799,227

Up $5,596 (+0.7%) from 2016

Net Assets

Up

$763,687

Up $1,946 (+0.3%) from 2016

Liabilities

Up

$35,540

Up $3,650 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin40th percentile

Revenue

Up

$746,529

Up $129,500 (+21%) from 2016

Expenses

Up

$744,583

Up $35,601 (+5.0%) from 2016

Net Income

Up

$1,946

Up $93,899 (+102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $895,937Liabilities 2011: $10,674Net Assets 2011: $885,2632011Assets 2012: $1,079,851Liabilities 2012: $53,320Net Assets 2012: $1,026,5312012Assets 2013: $944,830Liabilities 2013: $1,652Net Assets 2013: $943,1782013Assets 2014: $928,615Liabilities 2014: $2,333Net Assets 2014: $926,2822014Assets 2015: $862,759Liabilities 2015: $9,065Net Assets 2015: $853,6942015Assets 2016: $793,631Liabilities 2016: $31,890Net Assets 2016: $761,7412016Assets 2017: $799,227Liabilities 2017: $35,540Net Assets 2017: $763,6872017Assets 2018: $947,369Liabilities 2018: $6,363Net Assets 2018: $941,0062018Assets 2023: $1,049,831Liabilities 2023: $21,368Net Assets 2023: $1,028,4632023Assets 2024: $1,092,052Liabilities 2024: $167,536Net Assets 2024: $924,5162024

Highlighted filing

2017

Assets$799,227
Liabilities$35,540
Net Assets$763,687
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $618,886Expenses 2011: $638,520Net Income 2011: -$19,6342011Expenses 2012: $609,9442012Revenue 2013: $678,049Expenses 2013: $680,029Net Income 2013: -$1,9802013Revenue 2014: $633,957Expenses 2014: $650,853Net Income 2014: -$16,8962014Revenue 2015: $644,278Expenses 2015: $716,866Net Income 2015: -$72,5882015Revenue 2016: $617,029Expenses 2016: $708,982Net Income 2016: -$91,9532016Revenue 2017: $746,529Expenses 2017: $744,583Net Income 2017: $1,9462017Revenue 2018: $929,946Expenses 2018: $752,627Net Income 2018: $177,3192018Revenue 2023: $456,624Expenses 2023: $572,720Net Income 2023: -$116,0962023Revenue 2024: $672,545Expenses 2024: $776,492Net Income 2024: -$103,9472024

Highlighted filing

2017

Revenue$746,529
Expenses$744,583
Net Income$1,946
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$746,529
Mission and Program Overview

Mission

Provide Shelter to Battered Women and Children

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$515,329$565,826▲ $50,497
Land, Buildings, and Equipment, Net$209,551$186,006▼ $23,545
Cash and Non-Interest-Bearing Accounts$33,367$28,135▼ $5,232
Pledges and Grants Receivable$35,384$19,260▼ $16,124
Total Assets$793,631$799,227▲ $5,596
Liabilities
Accounts Payable and Accrued Expenses$31,890$35,540▲ $3,650
Total Liabilities$31,890$35,540▲ $3,650
Net Assets / Fund Balance
Unrestricted Net Assets$761,741$763,687▲ $1,946
Total Net Assets Fund Balance$761,741$763,687▲ $1,946
Total Liabilities and Net Assets / Fund Balance$793,631$799,227▲ $5,596

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$186,006$461,471$647,477
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Brian CrockettPresident
Ann WhalinVice-President
Annie CongerMember
Bertha KowelukMember
Duane LincolnMember
Josie GarnieMember
Mary DavidMember
Marie KatcheakSecretary
Bryan WeyavannaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$746,008
Program Service Revenue
$0
Investment Income
$521
Other Revenue
$0
All Other Contributions
$89,877
Change in Net Assets
$1,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$434,872
Other Expenses$309,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,007$65,834-$399,841
Occupancy$67,071$7,452-$74,523
Travel$59,967--$59,967
Payroll Taxes$29,575$5,456-$35,031
All Other Expenses$31,765--$31,765
Fees for Services Accounting-$30,000-$30,000
Depreciation Depletion-$23,545-$23,545
Insurance-$16,979-$16,979
Conferences and Meetings$10,200--$10,200
Advertising$7,321--$7,321
Office Expenses-$6,049-$6,049
Fees for Services Other$2,580--$2,580
Other Expenses$25,025$599-$599
Total Functional Expenses$588,669$155,914$0$744,583
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
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 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 governing body review Part VI line 11

“A copy of Form 990 will be given to the governing body for review before submittal.”

Governing documents etc available to public Part VI line 19

“The Organization will disclose its governing documents, policies and financial statements upon request in a reasonable time.”

Filing and Contact Details

Filer

Filer Name
Bering Sea Womans Group
EIN
92-0068974
Address
PO Box 1596, Nome, AK 99762

Signing Officer

Name
Barb Amarok
Title
Executive Direc
Signed
2018-02-13
Discuss with paid preparer
No

Organization Details

Formed
1978
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
0
Employees
22
Volunteers
20

Preparer

Firm
Johnson CPA LLC
Address
PO Box 1085, Nome, AK 99762
Preparer
Mark A Johnson
Phone
9074435565
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0186006
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0461471
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0647477
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0186006
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Form 990 will be given to the governing body for review before submittal.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization will disclose its governing documents, policies and financial statements upon request in a reasonable time.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0793631
IRS990/TotalAssetsEOYAmt0799227
IRS990/TotalAssetsGrp/BOYAmt0793631
IRS990/TotalAssetsGrp/EOYAmt0799227
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0746008
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0155914
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0588669
IRS990/TotalFunctionalExpensesGrp/TotalAmt0744583
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031890
IRS990/TotalLiabilitiesEOYAmt035540
IRS990/TotalLiabilitiesGrp/BOYAmt031890
IRS990/TotalLiabilitiesGrp/EOYAmt035540
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0761741
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0763687
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0588669
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0521
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0746529
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0793631
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0799227
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt059967
IRS990/TravelGrp/TotalAmt059967
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0761741
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0763687
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Barb Amarok
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bering Sea Womans Group
ReturnHeader/Filer/BusinessNameControlTxt0BERI
ReturnHeader/Filer/EIN0920068974
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1596
ReturnHeader/Filer/USAddress/CityNm0Nome
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099762
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00AB92214C80A7B9DB78159E53E15943EDD457962
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00AB92214C80A7B9DB78159E53E15943EDD457962
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09201872018045xg22v1p
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.58.161.170
ReturnHeader/FilingSecurityInformation/IPDt02018-02-14
ReturnHeader/FilingSecurityInformation/IPTm001:04:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johnson CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1085
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nome
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099762
ReturnHeader/PreparerPersonGrp/PhoneNum09074435565
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark A Johnson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-13T23:56:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$799,227
Liabilities
$35,540
Net assets
$763,687
Revenue
$746,529
Expenses
$744,583
Net income
$1,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.17$0.92$0.67$0.78$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$0.46$0.57$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.93$0.75$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.04$0.76$0.75$0.74$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$0.62$0.71$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.64$0.72$0.07
2014Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.63$0.65$0.02
2013Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.68$0.68$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.05$1.03$0.61
2011Summary only. Only limited summary data is available for this year.$0.90$0.01$0.89$0.62$0.64$0.02