Civic Intelligence

The Yakutat Tlingit Tribe Nonprofit

EIN 92-0092584 • 501(c)3 • Yakutat, AK

Profile

To preserve, maintain, and protect the unique culture, land, and resources of the yakutat tlingit people, to maximize our social, health & well-being while creating economic development benefits to all tribal members.

PO Box 418Yakutat, AK 99689

yakutattlingittribe.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.22x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

3.16x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

16th percentile

-41%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$107,991

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 182.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

7.6%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$153,685

Up $16,191 (+12%) from 2023

Liabilities

Up

$186,870

Up $40,159 (+27%) from 2023

Net Assets

Down

-$33,185

Down $23,968 (-260%) from 2023

Revenue

Up

$59,173

Up $4,204 (+7.6%) from 2023

Expenses

Down

$83,141

Down $29,981 (-27%) from 2023

Net Income

Up

-$23,968

Up $34,185 (+59%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100KAssets 2010: $0Liabilities 2010: $20,582Net Assets 2010: -$20,5822010Assets 2011: $1Liabilities 2011: $2,726Net Assets 2011: -$2,7262011Assets 2012: $0Liabilities 2012: $42,972Net Assets 2012: -$42,9722012Assets 2013: $0Liabilities 2013: $91,647Net Assets 2013: -$91,6472013Assets 2014: $0Liabilities 2014: $19,053Net Assets 2014: -$19,0532014Assets 2015: $127,363Liabilities 2015: $0Net Assets 2015: $127,3632015Assets 2016: $114,954Liabilities 2016: $0Net Assets 2016: $114,9542016Assets 2017: $51,752Liabilities 2017: $79,434Net Assets 2017: -$27,6822017Assets 2018: $50,130Liabilities 2018: $82,707Net Assets 2018: -$32,5772018Assets 2019: $60,984Liabilities 2019: $63,322Net Assets 2019: -$2,3382019Assets 2020: $62,310Liabilities 2020: $24,206Net Assets 2020: $38,1042020Assets 2021: $84,306Liabilities 2021: $9,469Net Assets 2021: $74,8372021Assets 2022: $85,825Liabilities 2022: $36,889Net Assets 2022: $48,9362022Assets 2023: $137,494Liabilities 2023: $146,711Net Assets 2023: -$9,2172023Assets 2024: $153,685Liabilities 2024: $186,870Net Assets 2024: -$33,1852024

Highlighted filing

2024

Assets$153,685
Liabilities$186,870
Net Assets-$33,185

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $408,0212010Revenue 2011: $493,357Expenses 2011: $475,501Net Income 2011: $17,8562011Expenses 2012: $417,3812012Revenue 2013: $391,872Expenses 2013: $440,547Net Income 2013: -$48,6752013Revenue 2014: $555,389Expenses 2014: $482,795Net Income 2014: $72,5942014Revenue 2015: $568,738Expenses 2015: $417,455Net Income 2015: $151,2832015Revenue 2016: $710,188Expenses 2016: $722,597Net Income 2016: -$12,4092016Revenue 2017: $1,448,715Expenses 2017: $1,467,152Net Income 2017: -$18,4372017Revenue 2018: $81,350Expenses 2018: $86,245Net Income 2018: -$4,8952018Revenue 2019: $125,215Expenses 2019: $94,976Net Income 2019: $30,2392019Revenue 2020: $114,863Expenses 2020: $74,421Net Income 2020: $40,4422020Revenue 2021: $48,575Expenses 2021: $13,505Net Income 2021: $35,0702021Revenue 2022: $39,977Expenses 2022: $75,046Net Income 2022: -$35,0692022Revenue 2023: $54,969Expenses 2023: $113,122Net Income 2023: -$58,1532023Revenue 2024: $59,173Expenses 2024: $83,141Net Income 2024: -$23,9682024

Highlighted filing

2024

Revenue$59,173
Expenses$83,141
Net Income-$23,968

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.19$0.03$0.06$0.08$0.02
2023Summary only. Only limited summary data is available for this year.$0.14$0.15$0.01$0.05$0.11$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.04$0.05$0.04$0.08$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.01$0.07$0.05$0.01$0.04
2020Summary only. Only limited summary data is available for this year.$0.06$0.02$0.04$0.11$0.07$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.00$0.13$0.09$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.08$0.03$0.08$0.09$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.08$0.03$1.45$1.47$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.71$0.72$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.57$0.42$0.15
2014Summary only. Only limited summary data is available for this year.$0.00$0.02$0.02$0.56$0.48$0.07
2013Summary only. Only limited summary data is available for this year.$0.00$0.09$0.09$0.39$0.44$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.04$0.04$0.42
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.49$0.48$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.02$0.02$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 21, 2025
Return Version
2024v5.0
Gross Receipts
$422,075
Mission and Program Overview

Mission

To preserve, maintain, and protect the unique culture, land, and resources of the yakutat tlingit people, to maximize our social, health & well-being, while creating economic development benefits to all tribal members.

To provide services to tribal and community members. The johnson o'malley tribal program provides donations to yakutat school district student programs and johnson o'malley native student group activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$137,494$153,685▲ $16,191
Total Assets$137,494$153,685▲ $16,191
Liabilities
Other Liabilities$146,711$186,870▲ $40,159
Total Liabilities$146,711$186,870▲ $40,159
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-9,217$-33,185▼ $23,968
Total Net Assets Fund Balance$-9,217$-33,185▼ $23,968
Total Liabilities and Net Assets / Fund Balance$137,494$153,685▲ $16,191
Compensation and Service Providers

Employees

NameTitleOtherTotal
Nellie ValeCFO$107,991$107,991

Board Members and Trustees

NameTitle
Cynthia PetersenPresident
Cynthia BremnerDirector
Larry Bemis JrDirector
Melenda Lekanof-bakerSecretary/tr
Catherine BremnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$59,173
Change in Net Assets
$-23,968

Audited Revenue Reconciliation

Revenue per Audited Statements
$59,173
Revenue Not Reported on Form 990
$64,928
Total Revenue per Audited Statements
$124,101
Total Revenue per Form 990
$59,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$83,141--$83,141
Total Functional Expenses$83,141$0$0$83,141

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$148,069
Expenses per Audited Statements$83,141
Total Expenses per Form 990$83,141
Expenses Not Reported on Form 990$64,928
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$421,093
Gaming Direct Expenses$362,902
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other (ytt)$186,870
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The return is reviewed by the cfo before being presented to the council for review and signature.

Form 990, Page 6, Part VI, Line 19

The documents are kept in the amdinistration office and are available for review upon request of our tribal members.

Filing and Contact Details

Filer

Filer Name
The Yakutat Tlingit Tribe Nonprofit
EIN
92-0092584
Phone
9077843238
Address
PO BOX 418, YAKUTAT, AK 99689

Signing Officer

Name
Nellie Vale
Title
CFO
Phone
9077843238
Signed
2025-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nellie Vale
Formed
1983
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Porter & Allison Inc
Address
18701 DENMARK CIR, ANCHORAGE, AK 99516
Preparer
Amanda Marttinen
Phone
9077702727
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Direct gaming expenses 64,928 direct gaming expenses -64,928

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Direct gaming expenses 64,928

Schedule D, Page 4, Part XII, Line 2D

Direct gaming expenses 64,928

Raw XML Appendix377 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt079783
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt021318
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0KIMBERLY GOOD CO SUN MOUNTAIN BOOK
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt03317 BENTWORTH STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ANCHORAGE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099506
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0GLACIER BEAR LODGE
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt1ALASKA 79,783
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 15C
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990ScheduleG/ThirdPartyPersonNm0YCC INC DBA THE GLASS DOOR BAR
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt0550 MALLOTT AVE
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0YAKUTAT
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd099689
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE CFO BEFORE BEING PRESENTED TO THE COUNCIL FOR REVIEW AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS ARE KEPT IN THE AMDINISTRATION OFFICE AND ARE AVAILABLE FOR REVIEW UPON REQUEST OF OUR TRIBAL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECT GAMING EXPENSES 64,928 DIRECT GAMING EXPENSES -64,928
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0YAKUTAT TLINGIT TRIBE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1YAKUTAT COMMUNITY HEALTH CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0920170735
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1821180162
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0TRIBE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1TRIBE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GOVT GRANT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HEALTHCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 418
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1712 OCEAN CAPE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0YAKUTAT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1YAKUTAT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd099689
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd199689
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0137494
IRS990/TotalAssetsEOYAmt0153685
IRS990/TotalAssetsGrp/BOYAmt0137494
IRS990/TotalAssetsGrp/EOYAmt0153685
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083141
IRS990/TotalFunctionalExpensesGrp/TotalAmt083141
IRS990/TotalGrossUBIAmt058191
IRS990/TotalLiabilitiesBOYAmt0146711
IRS990/TotalLiabilitiesEOYAmt0186870
IRS990/TotalLiabilitiesGrp/BOYAmt0146711
IRS990/TotalLiabilitiesGrp/EOYAmt0186870
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-9217
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-33185
IRS990/TotalOtherCompensationAmt09456
IRS990/TotalProgramServiceExpensesAmt083141
IRS990/TotalRevenueGrp/ExclusionAmt0982
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059173
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt058191
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0137494
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153685
IRS990/TotReportableCompRltdOrgAmt098535
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0YTTTRIBE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NELLIE VALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09077843238
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE YAKUTAT TLINGIT TRIBE NONPROFIT
ReturnHeader/Filer/BusinessNameControlTxt0YAKU
ReturnHeader/Filer/EIN0920092584
ReturnHeader/Filer/PhoneNum09077843238
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 418
ReturnHeader/Filer/USAddress/CityNm0YAKUTAT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099689
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PORTER & ALLISON INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018701 DENMARK CIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099516
ReturnHeader/PreparerPersonGrp/PhoneNum09077702727
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA MARTTINEN
ReturnHeader/ReturnTs02025-12-04T14:43:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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