Civic Intelligence

Valdez Native Tribe

990 • Fiscal year 2022 • EIN 92-0084385

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 30, 2023

Organization Profilewww.valdeznativetribe.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

74th percentile

0.27x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.32x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

37th percentile

0.6%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$87,430

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-1.5%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$2,829,521

Down $816,874 (-22%) from 2021

Net Assets

Up

$2,051,951

Up $13,445 (+0.7%) from 2021

Liabilities

Down

$777,570

Down $830,319 (-52%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin37th percentile

Revenue

Down

$2,413,709

Down $36,217 (-1.5%) from 2021

Expenses

Up

$2,400,264

Up $1,003,524 (+72%) from 2021

Net Income

Down

$13,445

Down $1,039,741 (-99%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2022

Assets$2,829,521
Liabilities$777,570
Net Assets$2,051,951
Open 2022 Filing

Operations Trend

Revenue Growth37th 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

2022

Revenue$2,413,709
Expenses$2,400,264
Net Income$13,445
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$2,413,709
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$2,565,451$1,024,302▼ $1,541,149
Savings and Temporary Cash Investments$312,061$825,814▲ $513,753
Land, Buildings, and Equipment, Net$536,831$745,902▲ $209,071
Pledges and Grants Receivable-$41,130-
Prepaid Expenses and Deferred Charges$2,624$1,724▼ $900
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$3,646,395$2,829,521▼ $816,874
Other Assets Total$229,428$190,649▼ $38,779
Liabilities
Deferred Revenue$1,577,005$675,365▼ $901,640
Accounts Payable and Accrued Expenses$13,187$82,363▲ $69,176
Other Liabilities$17,697$19,842▲ $2,145
Total Liabilities$1,607,889$777,570▼ $830,319
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$891,956$1,191,863▲ $299,907
Net Assets With Donor Restrictions$1,146,550$860,088▼ $286,462
Total Net Assets Fund Balance$2,038,506$2,051,951▲ $13,445
Total Liabilities and Net Assets / Fund Balance$3,646,395$2,829,521▼ $816,874

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$275,919$822,967$1,098,886
Equipment$437,983$62,126$500,109
Land$32,000-$32,000
Other Assets Org$190,649--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,146,550$524,207-$810,669$860,088
2021$4,675$1,829,942-$688,067$1,146,550
2020$46,080$10,000-$5,325$4,675
2019$47,520--$1,440$46,080
2018$48,960--$1,440$47,520
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anna L BatemanTribal AdministFT$87,430$87,430
Julie SmithFinance/Exec SeFT$84,511$84,511
Hope RobertsSecretaryPT$10,360$10,360
Jim UjiokaPresidentPT$10,360$10,360
Sophia LongoriaTreasurerPT$10,360$10,360
William SmithVice PresidentPT$10,360$10,360
Frieda WileyDirector-$10,360$10,360
John BooneDirector-$10,360$10,360
Sheila JordanDirector-$10,360$10,360

Highest Paid Contractors

ContractorServicesLocationCompensation
Valdez Community HospitalMedical ProviderPO Box 550, Valdez, AK 99686$120,505
RSR Contracting LLCSnow Removal, ExcavationPO Box 1432, Valdez, AK 99686$106,744
Revenue and Support

Revenue Composition

Contributions and Grants
$1,842,319
Program Service Revenue
$491,069
Investment Income
$1,423
Other Revenue
$78,898
All Other Contributions
$70,265
Change in Net Assets
$13,445

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,413,709
Total Revenue per Audited Statements
$2,413,709
Total Revenue per Form 990
$2,413,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,626,735
Salaries, Compensation, and Employee Benefits$727,952
Grants and Similar Amounts Paid$45,577
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$615,441$32,784-$648,225
Occupancy$327,269$18,010-$345,279
Other Salaries and Wages$333,063$4,336-$337,399
Current Officers, Directors, Trustees, and Key Employees$240,459$4,002-$244,461
Depreciation Depletion-$75,435-$75,435
Travel$72,389$1,696-$74,085
Other Employee Benefits$66,992$1,115-$68,107
Office Expenses$43,462$77-$43,539
Grants to Domestic Individuals$43,295--$43,295
Pension Plan Contributions$38,415$639-$39,054
Payroll Taxes$38,294$637-$38,931
Insurance$33,366--$33,366
All Other Expenses$24,160$2,171-$26,331
Other Expenses$15,836$2,964-$18,800
Grants to Domestic Orgs$2,282--$2,282
Advertising$1,173--$1,173
Total Functional Expenses$2,252,984$147,280$0$2,400,264

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,400,264
Total Expenses per Audited Statements$2,400,264
Total Expenses per Form 990$2,400,264
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Leave$14,891
Accrued Payroll$4,951
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 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
Yes
Other officer compensation reviewed
Yes
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, Section A, Line 2

“William F. Smith Board Vice Pres: Father of key employee, Melinda Smith.Melinda Smith Key Employee: Partner of employee, Warrne Beem. Daughter of Vice President, William F. Smith.Warren Beem Employee: Partner of Key Employee, Melinda Smith.Bernice Krinke Employee: Mother of Melinda Smith.John Boone Board Member: Father of Sophia Longoria Board Member.Sophia Longoria Board Member: Daughter of Board Member, Mother of Employee Jack Longoria.Jack Longoria Employee: Son of Board Member Sophia Longoria.”

Form 990, Part VI, Section A, Line 6

“Share holders are made up of American Indian and Alaska Native Beneficiaries of The Valdez Area Service Unit that receive Health, Education, General Assistance under specific Grants and Contracts. Members are eligible to the above services and have voting privilages to elect the board of directors, and amend by laws and the constitution.”

Form 990, Part VI, Section A, Line 7A

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

Form 990, Part VI, Section A, Line 7B

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

Form 990, Part VI, Section B, Line 11B

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

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

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

Form 990, Part VI, Section B, Line 15A

“Board of Directors compares salary to those of other non-profits in the area.”

Form 990, Part VI, Section B, Line 15B

“Compensation is compared to the average for the area and State and is approved by the board.”

Form 990, Part VI, Section C, Line 19

“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
2023-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna L Bateman
Formed
1975
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
0
Employees
19
Volunteers
5

Preparer

Firm
Altman Rogers & Co
Address
3000 C ST STE 201, ANCHORAGE, AK 99503
Preparer
Tom J Domagala CPA
Phone
9072742992
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Tribe is a nonprofit corporation exempt from federal income taxes under the provisions of the Internal Revenue Services 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 Tribes 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, 2022 and 2021. The Tribe also is no longer subject to examination by the federal and state tax authorities of the years before December 31, 2019. Management has taken no uncertain tax positions.”

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IRS990/PrincipalOfficerNm0Anna L Bateman
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11350
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/ExpenseAmt0626604
IRS990/ProgSrvcAccomActy2Grp/GrantAmt040295
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,829,521
Liabilities
$777,570
Net assets
$2,051,951
Revenue
$2,413,709
Expenses
$2,400,264
Net income
$13,445
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