Civic Intelligence

Valdez Native Tribe

990 • Fiscal year 2014 • EIN 92-0084385

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 22, 2015

Organization Profilewww.valdezalaska.org

View Organization Page

PO Box 1108Valdez, AK 99686

(907) 835-4951

Siviq Scores

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

Liabilities / Assets

84th percentile

0.66x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

2.24x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$63,580

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

55th percentile

3.6%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

3.3%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,016,447

Up $69,218 (+3.6%) from 2013

Net Assets

Down

$676,058

Down $24,057 (-3.4%) from 2013

Liabilities

Up

$1,340,389

Up $93,275 (+7.5%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin29th percentile

Revenue

Up

$598,968

Up $19,173 (+3.3%) from 2013

Expenses

Up

$623,025

Up $13,107 (+2.1%) from 2013

Net Income

Up

-$24,057

Up $6,066 (+20%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,818,099Liabilities 2011: $1,050,774Net Assets 2011: $767,3252011Assets 2012: $2,041,726Liabilities 2012: $1,311,488Net Assets 2012: $730,2382012Assets 2013: $1,947,229Liabilities 2013: $1,247,114Net Assets 2013: $700,1152013Assets 2014: $2,016,447Liabilities 2014: $1,340,389Net Assets 2014: $676,0582014Assets 2015: $1,917,158Liabilities 2015: $1,269,535Net Assets 2015: $647,6232015Assets 2016: $2,237,349Liabilities 2016: $1,399,193Net Assets 2016: $838,1562016Assets 2017: $2,148,154Liabilities 2017: $1,346,423Net Assets 2017: $801,7312017Assets 2018: $2,148,440Liabilities 2018: $1,360,474Net Assets 2018: $787,9662018Assets 2019: $2,573,418Liabilities 2019: $1,684,806Net Assets 2019: $888,6122019Assets 2020: $2,786,100Liabilities 2020: $1,800,780Net Assets 2020: $985,3202020Assets 2021: $3,646,395Liabilities 2021: $1,607,889Net Assets 2021: $2,038,5062021Assets 2022: $2,829,521Liabilities 2022: $777,570Net Assets 2022: $2,051,9512022Assets 2023: $2,592,210Liabilities 2023: $719,328Net Assets 2023: $1,872,8822023Assets 2024: $2,969,398Liabilities 2024: $1,130,599Net Assets 2024: $1,838,7992024

Highlighted filing

2014

Assets$2,016,447
Liabilities$1,340,389
Net Assets$676,058
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $594,8882011Revenue 2012: $525,758Expenses 2012: $562,845Net Income 2012: -$37,0872012Revenue 2013: $579,795Expenses 2013: $609,918Net Income 2013: -$30,1232013Revenue 2014: $598,968Expenses 2014: $623,025Net Income 2014: -$24,0572014Revenue 2015: $646,853Expenses 2015: $675,289Net Income 2015: -$28,4362015Revenue 2016: $890,338Expenses 2016: $699,805Net Income 2016: $190,5332016Revenue 2017: $722,258Expenses 2017: $758,683Net Income 2017: -$36,4252017Revenue 2018: $660,759Expenses 2018: $674,524Net Income 2018: -$13,7652018Revenue 2019: $800,159Expenses 2019: $699,513Net Income 2019: $100,6462019Revenue 2020: $1,237,355Expenses 2020: $1,108,647Net Income 2020: $128,7082020Revenue 2021: $2,449,926Expenses 2021: $1,396,740Net Income 2021: $1,053,1862021Revenue 2022: $2,413,709Expenses 2022: $2,400,264Net Income 2022: $13,4452022Revenue 2023: $1,345,153Expenses 2023: $1,524,222Net Income 2023: -$179,0692023Revenue 2024: $1,188,752Expenses 2024: $1,222,835Net Income 2024: -$34,0832024

Highlighted filing

2014

Revenue$598,968
Expenses$623,025
Net Income-$24,057
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 22, 2015
Return Version
2014v5.0
Gross Receipts
$598,968
Mission and Program Overview

Mission

The mission of the Valdez Native Tribe is to promote the unity, self-determination, and empowerment of the Alaska Native and American Indian beneficiaries residing in the Valdez area, by providing services that will strengthen, increase opportunities, and enhance the mental, physical and spiritual well being of our people, in harmony with our land and traditional values.

To provide educational, economic, health and social assistance to Alaska Natives and native Americans residing in the Valdez, Alaska service area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,115,897$1,231,598▲ $115,701
Land, Buildings, and Equipment, Net$599,463$559,402▼ $40,061
Savings and Temporary Cash Investments$136,450$136,530▲ $80
Accounts Receivable$7,500$0▼ $7,500
Prepaid Expenses and Deferred Charges-$2,437-
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-
Total Assets$1,947,229$2,016,447▲ $69,218
Other Assets Total$87,919$86,480▼ $1,439
Liabilities
Deferred Revenue$1,093,361$1,205,540▲ $112,179
Mortgage Notes Payable Secured by Investment Property$122,491$106,200▼ $16,291
Accounts Payable and Accrued Expenses$28,614$25,784▼ $2,830
Other Liabilities$2,648$2,865▲ $217
Total Liabilities$1,247,114$1,340,389▲ $93,275
Net Assets / Fund Balance
Unrestricted Net Assets$645,395$622,778▼ $22,617
Temporarily Rstr Net Assets$54,720$53,280▼ $1,440
Total Net Assets Fund Balance$700,115$676,058▼ $24,057
Total Liabilities and Net Assets / Fund Balance$1,947,229$2,016,447▲ $69,218

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,030,023-$1,030,023
Equipment$13,828-$13,828
Other Land Buildings$-484,449$484,449-
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ramona MooneyTribal AdministFT$63,580$63,580
John K BoonePresident-$7,000$7,000
Agnes HansenSec/treas-$6,000$6,000
Freida WileyDirector-$6,000$6,000
James R UjiokaVice President-$6,000$6,000
Lucinda CompehosDirector-$6,000$6,000
Tweet Parker BrasicDirector-$6,000$6,000
William SmithDirector-$6,000$6,000
Revenue and Support

Revenue Composition

Contributions and Grants
$594,224
Program Service Revenue
$2,369
Investment Income
$72
Other Revenue
$2,303
Change in Net Assets
$-24,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$598,968
Total Revenue per Audited Statements
$598,968
Total Revenue per Form 990
$598,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$384,902
Salaries, Compensation, and Employee Benefits$225,440
Grants and Similar Amounts Paid$12,683
Total Fundraising Expense$64
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,095$75,485-$106,580
Other Salaries and Wages$35,794$37,389-$73,183
Depreciation Depletion-$52,501-$52,501
Travel$43,531$2,132-$45,663
Other Employee Benefits$11,070$13,301-$24,371
Fees for Services Other$5,932$17,185-$23,117
Office Expenses$12,549$9,448-$21,997
Payroll Taxes$6,989$8,398-$15,387
Grants to Domestic Individuals$12,683--$12,683
Interest$4,918$3,585-$8,503
Pension Plan Contributions$2,688$3,231-$5,919
Insurance$379$4,316-$4,695
Occupancy$2,516$1,645-$4,161
All Other Expenses$656$3,169$64$3,889
Other Expenses$2,715--$2,715
Total Functional Expenses$391,176$231,785$64$623,025

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$623,025
Total Expenses per Audited Statements$623,025
Total Expenses per Form 990$623,025
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John BoonePresidentCultural WorkshopNo$7,500
Randy ParkerMember's SonCaregiverNo$1,155

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
Accrued Payroll$1,907
Accrued Leave$958
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
Yes
Business relationship with organization members
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“American Indian/Alaska Native Beneficiaries of The Valdez Area Service Unit that receive Health, Education, General Assistance under specific Grants and Contracts.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members elect the Board of Directors members. Beneficiaries have voting rights. Board of Directors have voting, rule and general governing rights.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Class: Board of Directors; Decisions requiring their approval: Various Decisions; Nature of voting rights”

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

“The return is provided to and reviewed by the President/Office Manager/Bookkeeper and Board Members before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization regularly and consistently monitors and enforces compliance by requiring members to read the policy handbook.”

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

“Newsletter”

Filing and Contact Details

Filer

Filer Name
Valdez Native Tribe
EIN
92-0084385
Phone
9078354951
Address
PO Box 1108, Valdez, AK 99686

Signing Officer

Name
John K Boone
Title
President
Signed
2015-10-22
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
16

Preparer

Firm
Altman Rogers & Company
Address
425 G Street Suite 800, Anchorage, AK 99501
Preparer
Tom J Domagala CPA
Phone
9072742992
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Valdez Native Tribe is a nonprofit corporation exempt from federal income taxes under the provisions of the Internal Revenue Service's Code Section 501(c)(3). Although the Tribe is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. Valdez Native Tribe's policy is to report interest and penalties associated with income taxes as interest expense and other expense, respectively. There are no interest or penalties accrued at December, 31 2014 and 2013. The Tribe also is no longer subject to examination by the federal and state authorities of the years before December 31, 2011. Management has taken no uncertain tax positions.”

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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide educational, economic, health and social assistance to Alaska Natives and native Americans residing in the Valdez, Alaska service area.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0122491
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0106200
IRS990/NetAssetsOrFundBalancesBOYAmt0700115
IRS990/NetAssetsOrFundBalancesEOYAmt0676058
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01645
IRS990/OccupancyGrp/ProgramServicesAmt02516
IRS990/OccupancyGrp/TotalAmt04161
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09448
IRS990/OfficeExpensesGrp/ProgramServicesAmt012549
IRS990/OfficeExpensesGrp/TotalAmt021997
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt087919
IRS990/OtherAssetsTotalGrp/EOYAmt086480
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013301
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011070
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024371
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1Training
IRS990/OtherExpensesGrp/Desc2Equipment
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0205970
IRS990/OtherExpensesGrp/ProgramServicesAmt17746
IRS990/OtherExpensesGrp/ProgramServicesAmt23945
IRS990/OtherExpensesGrp/ProgramServicesAmt32715
IRS990/OtherExpensesGrp/TotalAmt0205970
IRS990/OtherExpensesGrp/TotalAmt17746
IRS990/OtherExpensesGrp/TotalAmt23945
IRS990/OtherExpensesGrp/TotalAmt32715
IRS990/OtherLiabilitiesGrp/BOYAmt02648
IRS990/OtherLiabilitiesGrp/EOYAmt02865
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02303
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02303
IRS990/OtherRevenueTotalAmt02303
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037389
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035794
IRS990/OtherSalariesAndWagesGrp/TotalAmt073183
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08398
IRS990/PayrollTaxesGrp/ProgramServicesAmt06989
IRS990/PayrollTaxesGrp/TotalAmt015387
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03231
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02688
IRS990/PensionPlanContributionsGrp/TotalAmt05919
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02437
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0John K Boone
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Medical Reimbursement
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02369
IRS990/ProgSrvcAccomActy2Grp/Desc0The educational program provides assistance to Alaska Natives and Native Americans in the Valdez, Alaska area to further their education.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0105569
IRS990/ProgSrvcAccomActy2Grp/GrantAmt012683
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0543264
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011053
IRS990/PYInvestmentIncomeAmt085
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0455578
IRS990/PYOtherRevenueAmt015167
IRS990/PYProgramServiceRevenueAmt021279
IRS990/PYRevenuesLessExpensesAmt0-30123
IRS990/PYSalariesCompEmpBnftPaidAmt0143287
IRS990/PYTotalExpensesAmt0609918
IRS990/PYTotalRevenueAmt0579795
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-24057
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04672
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136450
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0136530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0594224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0543264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0522380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0553750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0538417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02752035
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01294
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030407
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02303
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031580
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049174
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97480
IRS990ScheduleA/PublicSupportPY170Pct00.94520
IRS990ScheduleA/PublicSupportTotal170Amt02752035
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0594224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0543264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0522380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0553750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0538417
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02752035
IRS990ScheduleA/TotalSupportAmt02823313
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0-2997
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt023807
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt020810
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/BookValueAmt01030023
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01030023
IRS990ScheduleD/EquipmentGrp/BookValueAmt013828
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013828
IRS990ScheduleD/ExpensesSubtotalAmt0623025
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-484449
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0484449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Leave
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Payroll
IRS990ScheduleD/RevenueSubtotalAmt0598968
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Valdez Native Tribe is a nonprofit corporation exempt from federal income taxes under the provisions of the Internal Revenue Service's Code Section 501(c)(3). Although the Tribe is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. Valdez Native Tribe's policy is to report interest and penalties associated with income taxes as interest expense and other expense, respectively. There are no interest or penalties accrued at December, 31 2014 and 2013. The Tribe also is no longer subject to examination by the federal and state authorities of the years before December 31, 2011. Management has taken no uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0559402
IRS990ScheduleD/TotalExpensesPerForm990Amt0623025
IRS990ScheduleD/TotalLiabilityAmt02865
IRS990ScheduleD/TotalRevenuePerForm990Amt0598968
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0598968
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0623025
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012395
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1288
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1General Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0In order to qualify for scholarships the applicant must be a registered member of an American Indian Tribe or an Alaska Native Organization (as evidenced by enrollment card) and maintain a minimum of a 2.0 grade average. The Valdez Tribe adheres to the Federal Code of Regulations 25.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,016,447
Liabilities
$1,340,389
Net assets
$676,058
Revenue
$598,968
Expenses
$623,025
Net income
-$24,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$1.13$1.84$1.19$1.22$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.72$1.87$1.35$1.52$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.83$0.78$2.05$2.41$2.40$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$1.61$2.04$2.45$1.40$1.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$1.80$0.99$1.24$1.11$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$1.68$0.89$0.80$0.70$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$1.36$0.79$0.66$0.67$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$1.35$0.80$0.72$0.76$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$1.40$0.84$0.89$0.70$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.92$1.27$0.65$0.65$0.68$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.02$1.34$0.68$0.60$0.62$0.02
2013Summary only. Only limited summary data is available for this year.$1.95$1.25$0.70$0.58$0.61$0.03
2012Summary only. Only limited summary data is available for this year.$2.04$1.31$0.73$0.53$0.56$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$1.05$0.77$0.59