Civic Intelligence

Qutekcak Native Tribe

990 • Fiscal year 2016 • EIN 92-0117501

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 02, 2017

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

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.46x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

29th percentile

-4.9%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-6.0%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,352,527

Down $154,978 (-10%) from 2015

Net Assets

Down

$1,064,565

Down $30,735 (-2.8%) from 2015

Liabilities

Down

$287,962

Down $124,243 (-30%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin29th percentile

Revenue

Down

$629,524

Down $39,935 (-6.0%) from 2015

Expenses

Down

$660,259

Down $204 (-0.0%) from 2015

Net Income

Down

-$30,735

Down $39,731 (-442%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2016

Assets$1,352,527
Liabilities$287,962
Net Assets$1,064,565
Open 2016 Filing

Operations Trend

Revenue Growth29th 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

2016

Revenue$629,524
Expenses$660,259
Net Income-$30,735
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$629,524
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$1,016,495$997,875▼ $18,620
Investments in Publicly Traded Securities$366,899$268,552▼ $98,347
Cash and Non-Interest-Bearing Accounts$65,275$68,869▲ $3,594
Pledges and Grants Receivable$48,219$17,231▼ $30,988
Accounts Receivable$10,617--
Total Assets$1,507,505$1,352,527▼ $154,978
Liabilities
Mortgage Notes Payable Secured by Investment Property$264,108$224,505▼ $39,603
Accounts Payable and Accrued Expenses$29,157$29,391▲ $234
Other Liabilities$37,061$27,701▼ $9,360
Deferred Revenue$81,879$6,365▼ $75,514
Total Liabilities$412,205$287,962▼ $124,243
Net Assets / Fund Balance
Unrestricted Net Assets$1,095,300$1,064,565▼ $30,735
Total Net Assets Fund Balance$1,095,300$1,064,565▼ $30,735
Total Liabilities and Net Assets / Fund Balance$1,507,505$1,352,527▼ $154,978

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$940,108-$940,108
Land$268,354-$268,354
Equipment$-210,587$333,459$122,872

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$18,862-▲ $1,944-$20,587
2014$20,513-▼ $1,429-$18,862
2013$18,675-▲ $2,045-$20,513
2012$16,546$500▲ $1,807-$18,675
2011$14,424-▲ $2,292-$16,546
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John OsengaPresident
Arne HatchMember
Eric ClockMember
Dorothy OsengaSecretary/tr
Melody WallaceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$575,349
Program Service Revenue
$0
Investment Income
$20,258
Other Revenue
$33,917
All Other Contributions
$18,574
Change in Net Assets
$-30,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$349,412
Other Expenses$310,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,204$89,208-$349,412
Fees for Services Other$23,642$26,794-$50,436
Depreciation Depletion-$42,236-$42,236
Occupancy$39,208$1,717-$40,925
Travel$21,522$4,114-$25,636
Interest-$12,904-$12,904
Insurance$3,605$6,952-$10,557
All Other Expenses$10,680$-940-$9,740
Other Expenses$8,469$4,034-$8,469
Total Functional Expenses$408,815$251,444$0$660,259
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 Leave$21,243
Accrued Payroll$6,458
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
John Osenga
Title
President
Phone
9072243118
Signed
2017-02-02

Organization Details

Principal Officer
John Osenga
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
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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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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt018862
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt020587
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01944
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0222
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt020513
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt018862
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1429
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0207
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt018675
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt020513
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02045
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0178
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt016546
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt018675
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01807
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0170
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt014424
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt016546
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02292
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-210587
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0333459
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122872
IRS990ScheduleD/LandGrp/BookValueAmt0268354
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0268354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0997875
IRS990ScheduleD/TotalLiabilityAmt027701
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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01507505
IRS990/TotalAssetsEOYAmt01352527
IRS990/TotalAssetsGrp/BOYAmt01507505
IRS990/TotalAssetsGrp/EOYAmt01352527
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0575349
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0251444
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0408815
IRS990/TotalFunctionalExpensesGrp/TotalAmt0660259
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0412205
IRS990/TotalLiabilitiesEOYAmt0287962
IRS990/TotalLiabilitiesGrp/BOYAmt0412205
IRS990/TotalLiabilitiesGrp/EOYAmt0287962
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01095300
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01064565
IRS990/TotalProgramServiceExpensesAmt0408815
IRS990/TotalRevenueGrp/ExclusionAmt054175
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0629524
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01507505
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01352527
IRS990/TravelGrp/ManagementAndGeneralAmt04114
IRS990/TravelGrp/ProgramServicesAmt021522
IRS990/TravelGrp/TotalAmt025636
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01095300
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01064565
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SEWARDAKNATIVES.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN OSENGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09072243118
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-02
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/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY J HUTCHINGS CPA
ReturnHeader/ReturnTs02017-02-15T07:00:31-09:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,352,527
Liabilities
$287,962
Net assets
$1,064,565
Revenue
$629,524
Expenses
$660,259
Net income
-$30,735
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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