Civic Intelligence

Valdez Native Tribe

990 • Fiscal year 2018 • EIN 92-0084385

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 28, 2019

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

85th percentile

0.63x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

2.06x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$76,553

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-8.5%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,148,440

Up $286 (+0.0%) from 2017

Net Assets

Down

$787,966

Down $13,765 (-1.7%) from 2017

Liabilities

Up

$1,360,474

Up $14,051 (+1.0%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin33rd percentile

Revenue

Down

$660,759

Down $61,499 (-8.5%) from 2017

Expenses

Down

$674,524

Down $84,159 (-11%) from 2017

Net Income

Up

-$13,765

Up $22,660 (+62%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2018

Assets$2,148,440
Liabilities$1,360,474
Net Assets$787,966
Open 2018 Filing

Operations Trend

Revenue Growth23rd 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

2018

Revenue$660,759
Expenses$674,524
Net Income-$13,765
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$660,905
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
Savings and Temporary Cash Investments$378,002$1,707,209▲ $1,329,207
Land, Buildings, and Equipment, Net$420,169$389,139▼ $31,030
Accounts Receivable$7,500$0▼ $7,500
Cash and Non-Interest-Bearing Accounts$1,293,523$4,572▼ $1,288,951
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$2,148,154$2,148,440▲ $286
Other Assets Total$48,960$47,520▼ $1,440
Liabilities
Deferred Revenue$1,266,779$1,295,269▲ $28,490
Accounts Payable and Accrued Expenses$21,699$30,701▲ $9,002
Mortgage Notes Payable Secured by Investment Property$49,887$27,933▼ $21,954
Other Liabilities$8,058$6,571▼ $1,487
Total Liabilities$1,346,423$1,360,474▲ $14,051
Net Assets / Fund Balance
Unrestricted Net Assets$752,771$740,446▼ $12,325
Temporarily Rstr Net Assets$48,960$47,520▼ $1,440
Total Net Assets Fund Balance$801,731$787,966▼ $13,765
Total Liabilities and Net Assets / Fund Balance$2,148,154$2,148,440▲ $286

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,039,873-$1,039,873
Equipment$8,200-$8,200
Other Land Buildings$-658,934$658,934-
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie SmithOffice ManagerFT$76,553$76,553
John K BooneBoard Member-$14,000$14,000
Ramona MooneyTribal AdministFT$9,998$9,998
Frieda WileyTreasurerPT$7,960$7,960
Hope RobertsDirector-$6,930$6,930
William SmithVice PresidentPT$6,840$6,840
Sheila JordanSecretaryPT$6,670$6,670
James R UjiokaPresidentPT$6,500$6,500
Dan ChristiffersenBoard Member-$6,500$6,500
Revenue and Support

Revenue Composition

Contributions and Grants
$262,426
Program Service Revenue
$393,475
Investment Income
$812
Other Revenue
$4,046
Change in Net Assets
$-13,765

Audited Revenue Reconciliation

Revenue per Audited Statements
$660,905
Revenue Not Reported on Financial Statements
$-146
Other Revenue Adjustments
$-146
Total Revenue per Audited Statements
$660,905
Total Revenue per Form 990
$660,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$417,467
Salaries, Compensation, and Employee Benefits$251,271
Grants and Similar Amounts Paid$5,786
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$233,322$14,379-$247,701
Current Officers, Directors, Trustees, and Key Employees$48,528$93,423-$141,951
Other Salaries and Wages$22,362$43,051-$65,413
Office Expenses$28,926$13,956-$42,882
Depreciation Depletion-$42,320-$42,320
Travel$23,054$6,177-$29,231
Insurance$86$16,285-$16,371
Other Employee Benefits$5,569$10,575-$16,144
Pension Plan Contributions$4,839$9,316-$14,155
Payroll Taxes$4,603$9,005-$13,608
Occupancy$4,829$4,415-$9,244
Grants to Domestic Individuals$5,786--$5,786
Interest$1,505$1,336-$2,841
All Other Expenses$985$1,094-$2,079
Other Expenses$1,419$1,400-$1,419
Total Functional Expenses$400,136$274,388$0$674,524

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$674,670
Expenses per Audited Statements$674,524
Total Expenses per Form 990$674,524
Expenses Not Reported on Form 990$146
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$441
Gaming Direct Expenses$146
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 BooneBOD memberWorkshop instructorNo$7,500
Freida WileyBOD MemberCharter Service OwnerNo$400

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 Leave$4,328
Accrued Payroll$2,243
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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

“Upon request”

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
James R Ujioka
Title
President
Signed
2019-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James R Ujioka
Formed
1975
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
0
Employees
13

Preparer

Firm
Altman Rogers & Co
Address
3000 C Street Suite 201, Anchorage, AK 99503
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, 2018 and 2017. The Tribe also is no longer subject to examination by the federal and state tax authorities of the years before December 31, 2015. Management hastaken no uncertain tax positions.”

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

“Gaming Exp. Reported on Part VIII $146”

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IRS990/InterestGrp/ManagementAndGeneralAmt01336
IRS990/InterestGrp/ProgramServicesAmt01505
IRS990/InterestGrp/TotalAmt02841
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0812
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0812
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0658934
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0420169
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0389139
IRS990/LandBldgEquipCostOrOtherBssAmt01048073
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/BOYAmt049887
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt027933
IRS990/NetAssetsOrFundBalancesBOYAmt0801731
IRS990/NetAssetsOrFundBalancesEOYAmt0787966
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0295
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0295
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04415
IRS990/OccupancyGrp/ProgramServicesAmt04829
IRS990/OccupancyGrp/TotalAmt09244
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013956
IRS990/OfficeExpensesGrp/ProgramServicesAmt028926
IRS990/OfficeExpensesGrp/TotalAmt042882
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt048960
IRS990/OtherAssetsTotalGrp/EOYAmt047520
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010575
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05569
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016144
IRS990/OtherExpensesGrp/Desc0Training
IRS990/OtherExpensesGrp/Desc1Equipment
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21400
IRS990/OtherExpensesGrp/ProgramServicesAmt08326
IRS990/OtherExpensesGrp/ProgramServicesAmt15888
IRS990/OtherExpensesGrp/ProgramServicesAmt2109
IRS990/OtherExpensesGrp/ProgramServicesAmt31419
IRS990/OtherExpensesGrp/TotalAmt014261
IRS990/OtherExpensesGrp/TotalAmt17609
IRS990/OtherExpensesGrp/TotalAmt21509
IRS990/OtherExpensesGrp/TotalAmt31419
IRS990/OtherLiabilitiesGrp/BOYAmt08058
IRS990/OtherLiabilitiesGrp/EOYAmt06571
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03751
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03751
IRS990/OtherRevenueTotalAmt03751
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043051
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022362
IRS990/OtherSalariesAndWagesGrp/TotalAmt065413
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09005
IRS990/PayrollTaxesGrp/ProgramServicesAmt04603
IRS990/PayrollTaxesGrp/TotalAmt013608
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09316
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04839
IRS990/PensionPlanContributionsGrp/TotalAmt014155
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0James R Ujioka
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0Contract Income
IRS990/ProgramServiceRevenueGrp/Desc1Medical Reimbursement
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0392890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0392890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1585
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/ExpenseAmt076367
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05786
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0714422
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020000
IRS990/PYInvestmentIncomeAmt0226
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0431227
IRS990/PYOtherRevenueAmt05513
IRS990/PYProgramServiceRevenueAmt02097
IRS990/PYRevenuesLessExpensesAmt0-36425
IRS990/PYSalariesCompEmpBnftPaidAmt0307456
IRS990/PYTotalExpensesAmt0758683
IRS990/PYTotalRevenueAmt0722258
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13765
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0397226
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0378002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01707209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0262426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0714422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0665221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0644756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0594224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02881049
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01688
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0397935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02566
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0223090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010834
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02303
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0242544
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92090
IRS990ScheduleA/PublicSupportPY170Pct00.92460
IRS990ScheduleA/PublicSupportTotal170Amt02881049
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0262426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0714422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0665221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0644756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0594224
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02881049
IRS990ScheduleA/TotalSupportAmt03128529
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0295
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02953
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03248
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01039873
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01039873
IRS990ScheduleD/EquipmentGrp/BookValueAmt08200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08200
IRS990ScheduleD/ExpensesNotReportedAmt0146
IRS990ScheduleD/ExpensesSubtotalAmt0674524
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0146
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-658934
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0658934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Leave
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Payroll
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-146
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-146
IRS990ScheduleD/RevenueSubtotalAmt0660905
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, 2018 and 2017. The Tribe also is no longer subject to examination by the federal and state tax authorities of the years before December 31, 2015. Management hastaken no uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Gaming Exp. Reported on Part VIII $146

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,148,440
Liabilities
$1,360,474
Net assets
$787,966
Revenue
$660,759
Expenses
$674,524
Net income
-$13,765
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
2018Detailed filing. Detailed filing data is available for this year.$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