Civic Intelligence

Valdez Native Tribe

990 • Fiscal year 2015 • EIN 92-0084385

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 31, 2016

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

1.96x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

28th percentile

-4.4%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$67,153

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

23rd percentile

-4.9%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.0%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,917,158

Down $99,289 (-4.9%) from 2014

Net Assets

Down

$647,623

Down $28,435 (-4.2%) from 2014

Liabilities

Down

$1,269,535

Down $70,854 (-5.3%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin28th percentile

Revenue

Up

$646,853

Up $47,885 (+8.0%) from 2014

Expenses

Up

$675,289

Up $52,264 (+8.4%) from 2014

Net Income

Down

-$28,436

Down $4,379 (-18%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2015

Assets$1,917,158
Liabilities$1,269,535
Net Assets$647,623
Open 2015 Filing

Operations Trend

Revenue Growth61st 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

2015

Revenue$646,853
Expenses$675,289
Net Income-$28,436
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 31, 2016
Return Version
2015v2.0
Gross Receipts
$688,016
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$1,231,598$1,185,209▼ $46,389
Land, Buildings, and Equipment, Net$559,402$507,241▼ $52,161
Savings and Temporary Cash Investments$136,530$170,210▲ $33,680
Prepaid Expenses and Deferred Charges$2,437$2,658▲ $221
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-
Total Assets$2,016,447$1,917,158▼ $99,289
Other Assets Total$86,480$51,840▼ $34,640
Liabilities
Deferred Revenue$1,205,540$1,141,630▼ $63,910
Mortgage Notes Payable Secured by Investment Property$106,200$88,864▼ $17,336
Accounts Payable and Accrued Expenses$25,784$26,334▲ $550
Other Liabilities$2,865$12,707▲ $9,842
Total Liabilities$1,340,389$1,269,535▼ $70,854
Net Assets / Fund Balance
Unrestricted Net Assets$622,778$595,783▼ $26,995
Temporarily Rstr Net Assets$53,280$51,840▼ $1,440
Total Net Assets Fund Balance$676,058$647,623▼ $28,435
Total Liabilities and Net Assets / Fund Balance$2,016,447$1,917,158▼ $99,289

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,030,023-$1,030,023
Equipment$8,200-$8,200
Other Land Buildings$-530,982$530,982-
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ramona MooneyTribal AdministFT$67,153$67,153
John K BoonePresidentPT$20,895$20,895
Agnes HansenSec/treas-$5,500$5,500
James R UjiokaVice President-$5,500$5,500
Lucinda CompehosDirector-$5,500$5,500
Ruth BlackDirector-$5,500$5,500
William SmithDirector-$5,500$5,500

Highest Paid Contractors

ContractorServicesLocationCompensation
Valdez Community HospitalContract Medical SerPO Box 550, Valdez, AK 99686$105,392
Revenue and Support

Revenue Composition

Contributions and Grants
$636,091
Program Service Revenue
$501
Investment Income
$2,580
Other Revenue
$7,681
All Other Contributions
$7,500
Change in Net Assets
$-28,436

Audited Revenue Reconciliation

Revenue per Audited Statements
$658,670
Revenue Not Reported on Financial Statements
$-11,817
Other Revenue Adjustments
$-11,817
Total Revenue per Audited Statements
$658,670
Total Revenue per Form 990
$646,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$407,897
Salaries, Compensation, and Employee Benefits$250,535
Grants and Similar Amounts Paid$16,857
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,821$78,727-$115,548
Other Salaries and Wages$43,296$28,217-$71,513
Depreciation Depletion-$53,601-$53,601
Other Employee Benefits$16,543$18,304-$34,847
Travel$26,532$2,712-$29,244
Payroll Taxes$10,444$11,557-$22,001
Fees for Services Other$5,932$12,245-$18,177
Office Expenses$9,269$7,843-$17,112
Grants to Domestic Individuals$16,857--$16,857
Interest$3,344$4,115-$7,459
Pension Plan Contributions$3,111$3,515-$6,626
Insurance$462$4,268-$4,730
Occupancy$2,564$1,674-$4,238
All Other Expenses$2,628$842-$3,470
Other Expenses$1,702$598-$2,300
Total Functional Expenses$438,990$236,299$0$675,289

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$687,105
Expenses per Audited Statements$675,289
Total Expenses per Form 990$675,289
Expenses Not Reported on Form 990$11,816
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$40,179
Gaming Direct Expenses$39,954
Fundraising Direct Expenses$1,209
Fundraising Gross Income$1,037
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 BooneMarine MammalsPresidentCultural WorkshopNo$14,395

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$9,758
Accrued Leave$2,949
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
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
17

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Rounding = $1”

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 2015 and 2014. The Tribe also is no longer subject to examination by the federal and state authorities of the years before December 31, 2012. Management has taken no uncertain tax positions.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising Exp. Reported on Part VIII $1209 Gaming Exp. Reported on Part VIII $10607”

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0480
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0530982
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0559402
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0507241
IRS990/LandBldgEquipCostOrOtherBssAmt01038223
IRS990/LegalDomicileStateCd0AK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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/BOYAmt0106200
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt088864
IRS990/NetAssetsOrFundBalancesBOYAmt0676058
IRS990/NetAssetsOrFundBalancesEOYAmt0647623
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02100
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02100
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-172
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-172
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0225
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0225
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01674
IRS990/OccupancyGrp/ProgramServicesAmt02564
IRS990/OccupancyGrp/TotalAmt04238
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07843
IRS990/OfficeExpensesGrp/ProgramServicesAmt09269
IRS990/OfficeExpensesGrp/TotalAmt017112
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt086480
IRS990/OtherAssetsTotalGrp/EOYAmt051840
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018304
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016543
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034847
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1Equipment
IRS990/OtherExpensesGrp/Desc2Training
IRS990/OtherExpensesGrp/Desc3Dues, Fees & Licenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2598
IRS990/OtherExpensesGrp/ProgramServicesAmt0253480
IRS990/OtherExpensesGrp/ProgramServicesAmt12946
IRS990/OtherExpensesGrp/ProgramServicesAmt23059
IRS990/OtherExpensesGrp/ProgramServicesAmt31702
IRS990/OtherExpensesGrp/TotalAmt0261317
IRS990/OtherExpensesGrp/TotalAmt13190
IRS990/OtherExpensesGrp/TotalAmt23059
IRS990/OtherExpensesGrp/TotalAmt32300
IRS990/OtherLiabilitiesGrp/BOYAmt02865
IRS990/OtherLiabilitiesGrp/EOYAmt012707
IRS990/OtherRevenueMiscGrp/Desc0Miscelllaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07628
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07628
IRS990/OtherRevenueTotalAmt07628
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028217
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043296
IRS990/OtherSalariesAndWagesGrp/TotalAmt071513
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011557
IRS990/PayrollTaxesGrp/ProgramServicesAmt010444
IRS990/PayrollTaxesGrp/TotalAmt022001
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03515
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03111
IRS990/PensionPlanContributionsGrp/TotalAmt06626
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02437
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02658
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0John K Boone
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Medical Reimbursement
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0501
IRS990/ProgSrvcAccomActy2Grp/Desc0Educational Programs - Accounts for activities associated with providing financial assistance to meet the unique and specialized educational needs of the tribal members. The Tribe administers various educational programs and provides funds for scholarships to qualifying individuals.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0116050
IRS990/ProgSrvcAccomActy2Grp/GrantAmt016857
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0594224
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012683
IRS990/PYInvestmentIncomeAmt072
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0384902
IRS990/PYOtherRevenueAmt02303
IRS990/PYProgramServiceRevenueAmt02369
IRS990/PYRevenuesLessExpensesAmt0-24057
IRS990/PYSalariesCompEmpBnftPaidAmt0225440
IRS990/PYTotalExpensesAmt0623025
IRS990/PYTotalRevenueAmt0598968
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-28436
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08129
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136530
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0170210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0644756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0594224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0543264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0522380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0553750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02858374
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0447
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01274
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029172
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010834
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02303
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031580
IRS990ScheduleA/OtherIncome170Grp/TotalAmt060008
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98000
IRS990ScheduleA/PublicSupportPY170Pct00.97480
IRS990ScheduleA/PublicSupportTotal170Amt02858374
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0644756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0594224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0543264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0522380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0553750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02858374
IRS990ScheduleA/TotalSupportAmt02916659
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0-2997
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-2997
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/BookValueAmt08200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08200
IRS990ScheduleD/ExpensesNotReportedAmt011816
IRS990ScheduleD/ExpensesSubtotalAmt0675289
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt011816
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-530982
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0530982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Leave
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Payroll
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-11817
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-11817
IRS990ScheduleD/RevenueSubtotalAmt0658670
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 2015 and 2014. The Tribe also is no longer subject to examination by the federal and state authorities of the years before December 31, 2012. Management has taken no uncertain tax positions.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,917,158
Liabilities
$1,269,535
Net assets
$647,623
Revenue
$646,853
Expenses
$675,289
Net income
-$28,436
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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