Civic Intelligence

Qutekcak Native Tribe

990 • Fiscal year 2015 • EIN 92-0117501

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 08, 2016

Organization ProfileWWW.SEWARDAKNATIVES.COM

View Organization Page

PO Box 1467Seward, AK 99664-1467

(907) 224-3118

Siviq Scores

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

Liabilities / Assets

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.62x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

87th percentile

44%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,507,505

Up $230,570 (+18%) from 2014

Net Assets

Up

$1,095,300

Up $8,996 (+0.8%) from 2014

Liabilities

Up

$412,205

Up $221,574 (+116%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin45th percentile

Revenue

Up

$669,459

Up $203,167 (+44%) from 2014

Expenses

Up

$660,463

Up $179,780 (+37%) from 2014

Net Income

Up

$8,996

Up $23,387 (+163%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,362,079Liabilities 2010: $359,406Net Assets 2010: $1,002,6732010Assets 2011: $1,315,507Liabilities 2011: $303,974Net Assets 2011: $1,011,5332011Assets 2012: $1,316,879Liabilities 2012: $247,599Net Assets 2012: $1,069,2802012Assets 2013: $1,305,282Liabilities 2013: $204,587Net Assets 2013: $1,100,6952013Assets 2014: $1,276,935Liabilities 2014: $190,631Net Assets 2014: $1,086,3042014Assets 2015: $1,507,505Liabilities 2015: $412,205Net Assets 2015: $1,095,3002015Assets 2016: $1,352,527Liabilities 2016: $287,962Net Assets 2016: $1,064,5652016Assets 2017: $1,851,379Liabilities 2017: $754,981Net Assets 2017: $1,096,3982017Assets 2018: $1,866,647Liabilities 2018: $759,784Net Assets 2018: $1,106,8632018Assets 2019: $1,622,512Liabilities 2019: $605,638Net Assets 2019: $1,016,8742019Assets 2021: $1,590,835Liabilities 2021: $787,882Net Assets 2021: $802,9532021Assets 2022: $1,051,122Liabilities 2022: $30,031Net Assets 2022: $1,021,0912022Assets 2023: $1,054,374Liabilities 2023: $25,373Net Assets 2023: $1,029,0012023Assets 2024: $840,701Liabilities 2024: $33,137Net Assets 2024: $807,5642024

Highlighted filing

2015

Assets$1,507,505
Liabilities$412,205
Net Assets$1,095,300
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $388,0632010Expenses 2011: $499,2302011Revenue 2012: $595,868Expenses 2012: $538,121Net Income 2012: $57,7472012Revenue 2013: $548,245Expenses 2013: $516,830Net Income 2013: $31,4152013Revenue 2014: $466,292Expenses 2014: $480,683Net Income 2014: -$14,3912014Revenue 2015: $669,459Expenses 2015: $660,463Net Income 2015: $8,9962015Revenue 2016: $629,524Expenses 2016: $660,259Net Income 2016: -$30,7352016Revenue 2017: $692,438Expenses 2017: $735,605Net Income 2017: -$43,1672017Revenue 2018: $747,680Expenses 2018: $737,215Net Income 2018: $10,4652018Revenue 2019: $567,432Expenses 2019: $657,421Net Income 2019: -$89,9892019Revenue 2021: $322,358Expenses 2021: $379,594Net Income 2021: -$57,2362021Revenue 2022: $1,152,791Expenses 2022: $934,653Net Income 2022: $218,1382022Revenue 2023: $596,625Expenses 2023: $588,715Net Income 2023: $7,9102023Revenue 2024: $462,133Expenses 2024: $683,570Net Income 2024: -$221,4372024

Highlighted filing

2015

Revenue$669,459
Expenses$660,463
Net Income$8,996
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$669,459
Mission and Program Overview

Mission

Qutekcak native Tribe was created to promote the unity, self-determination and empowerment on the native population residing in Seward, Alaska and the surrounding areas.

Qutekcak native tribe was created to promote the unity, self-determination and empowerment of the native population residing in seward, alaska and the surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$947,600$1,016,495▲ $68,895
Investments in Publicly Traded Securities$289,190$366,899▲ $77,709
Cash and Non-Interest-Bearing Accounts$17,129$65,275▲ $48,146
Pledges and Grants Receivable$11,017$48,219▲ $37,202
Accounts Receivable$11,999$10,617▼ $1,382
Total Assets$1,276,935$1,507,505▲ $230,570
Liabilities
Mortgage Notes Payable Secured by Investment Property$110,702$264,108▲ $153,406
Deferred Revenue$25,984$81,879▲ $55,895
Other Liabilities$37,046$37,061▲ $15
Accounts Payable and Accrued Expenses$16,899$29,157▲ $12,258
Total Liabilities$190,631$412,205▲ $221,574
Net Assets / Fund Balance
Unrestricted Net Assets$1,086,304$1,095,300▲ $8,996
Total Net Assets Fund Balance$1,086,304$1,095,300▲ $8,996
Total Liabilities and Net Assets / Fund Balance$1,276,935$1,507,505▲ $230,570

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$673,625$291,223$964,848
Land$268,357-$268,357
Equipment$74,513-$74,513

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$20,513-▼ $1,429--
2013$18,675-▲ $2,045--
2012$16,546$500▲ $1,807--
2011$14,424-▲ $2,292--
2010$14,090$500▲ $11--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John OsengaPresident
Arne HatchMember
Diane McraeMember
Eric ClockSecretary/tr
Melody WallaceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$617,732
Program Service Revenue
$0
Investment Income
$-8,518
Other Revenue
$60,245
All Other Contributions
$22,461
Change in Net Assets
$8,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$362,075
Other Expenses$298,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$343,114$18,961-$362,075
Fees for Services Other$30,618$73,056-$103,674
Depreciation Depletion-$42,133-$42,133
Occupancy$40,638$485-$41,123
Travel$26,647$7,902-$34,549
Interest-$13,868-$13,868
Insurance$7,611$706-$8,317
Other Expenses$4,314$-136-$4,178
All Other Expenses$72$3,250-$3,322
Total Functional Expenses$486,979$173,484$0$660,463
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$20,615
Accrued Leave$16,446
Soa Medicaid Advance-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Tribal council is given the opportunity to review the tax return prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Qutekcak Native Tribe
EIN
92-0117501
Phone
9072243118
Address
PO BOX 1467, SEWARD, AK 99664-1467

Signing Officer

Name
Scott Allen
Title
Tribal Administrator
Phone
9072243118
Signed
2016-02-08

Organization Details

Principal Officer
Scott Allen
Formed
1972
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
14

Preparer

Firm
Sramek-hightower Cpas Pc
Address
2525 C STREET SUITE 100, ANCHORAGE, AK 99503
Preparer
Rodney J Hutchings CPA
Phone
9075636722
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services 30,618 73,056 0”

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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0410050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0444629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0421137
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02279603
IRS990ScheduleA/TotalSupportAmt02778003
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0673625
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0291223
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0964848
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0222
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt020513
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1429
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0207
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt018675
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02045
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0178
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt016546
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01807
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0170
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt014424
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02292
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0177
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt014090
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt074513
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074513
IRS990ScheduleD/LandGrp/BookValueAmt0268357
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0268357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SOA MEDICAID ADVANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01016495
IRS990ScheduleD/TotalLiabilityAmt037061
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRIBAL COUNCIL IS GIVEN THE OPPORTUNITY TO REVIEW THE TAX RETURN PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT SERVICES 30,618 73,056 0
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 IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01276935
IRS990/TotalAssetsEOYAmt01507505
IRS990/TotalAssetsGrp/BOYAmt01276935
IRS990/TotalAssetsGrp/EOYAmt01507505
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0617732
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0173484
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0486979
IRS990/TotalFunctionalExpensesGrp/TotalAmt0660463
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0190631
IRS990/TotalLiabilitiesEOYAmt0412205
IRS990/TotalLiabilitiesGrp/BOYAmt0190631
IRS990/TotalLiabilitiesGrp/EOYAmt0412205
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01086304
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01095300
IRS990/TotalProgramServiceExpensesAmt0486979
IRS990/TotalRevenueGrp/ExclusionAmt051727
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0669459
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01276935
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01507505
IRS990/TravelGrp/ManagementAndGeneralAmt07902
IRS990/TravelGrp/ProgramServicesAmt026647
IRS990/TravelGrp/TotalAmt034549
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01086304
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01095300
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1467
IRS990/USAddress/CityNm0SEWARD
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099664
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SEWARDAKNATIVES.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRIBAL ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09072243118
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QUTEKCAK NATIVE TRIBE
ReturnHeader/Filer/BusinessNameControlTxt0QUTE
ReturnHeader/Filer/EIN0920117501
ReturnHeader/Filer/PhoneNum09072243118
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1467
ReturnHeader/Filer/USAddress/CityNm0SEWARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd0996641467
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920122229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SRAMEK-HIGHTOWER CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02525 C STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099503
ReturnHeader/PreparerPersonGrp/PhoneNum09075636722
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY J HUTCHINGS CPA
ReturnHeader/ReturnTs02016-02-20T09:40:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,507,505
Liabilities
$412,205
Net assets
$1,095,300
Revenue
$669,459
Expenses
$660,463
Net income
$8,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.03$0.81$0.46$0.68$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.03$1.03$0.60$0.59$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.03$1.02$1.15$0.93$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.79$0.80$0.32$0.38$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.61$1.02$0.57$0.66$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.76$1.11$0.75$0.74$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.75$1.10$0.69$0.74$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.29$1.06$0.63$0.66$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.41$1.10$0.67$0.66$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.19$1.09$0.47$0.48$0.01
2013Summary only. Only limited summary data is available for this year.$1.31$0.20$1.10$0.55$0.52$0.03
2012Summary only. Only limited summary data is available for this year.$1.32$0.25$1.07$0.60$0.54$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.30$1.01$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.36$1.00$0.39