Civic Intelligence

Qutekcak Native Tribe

990 • Fiscal year 2017 • EIN 92-0117501

Oct 01, 2016 to Sep 30, 2017 • Filed on Apr 12, 2018

Organization Profileww.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

76th percentile

0.41x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.09x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-6.2%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

88th percentile

37%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

10.0%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,851,379

Up $498,852 (+37%) from 2016

Net Assets

Up

$1,096,398

Up $31,833 (+3.0%) from 2016

Liabilities

Up

$754,981

Up $467,019 (+162%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin25th percentile

Revenue

Up

$692,438

Up $62,914 (+10.0%) from 2016

Expenses

Up

$735,605

Up $75,346 (+11%) from 2016

Net Income

Down

-$43,167

Down $12,432 (-40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$1,851,379
Liabilities$754,981
Net Assets$1,096,398
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$692,438
Expenses$735,605
Net Income-$43,167
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Apr 12, 2018
Return Version
2016v3.0
Gross Receipts
$692,438
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$997,875$1,474,334▲ $476,459
Investments in Publicly Traded Securities$268,552$211,284▼ $57,268
Cash and Non-Interest-Bearing Accounts$68,869$156,591▲ $87,722
Pledges and Grants Receivable$17,231$9,170▼ $8,061
Total Assets$1,352,527$1,851,379▲ $498,852
Liabilities
Other Liabilities$27,701$453,478▲ $425,777
Mortgage Notes Payable Secured by Investment Property$224,505$182,779▼ $41,726
Deferred Revenue$6,365$78,803▲ $72,438
Accounts Payable and Accrued Expenses$29,391$39,921▲ $10,530
Total Liabilities$287,962$754,981▲ $467,019
Net Assets / Fund Balance
Unrestricted Net Assets$1,064,565$1,096,398▲ $31,833
Total Net Assets Fund Balance$1,064,565$1,096,398▲ $31,833
Total Liabilities and Net Assets / Fund Balance$1,352,527$1,851,379▲ $498,852

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,471,631-$1,471,631
Land$268,357-$268,357
Equipment$-265,654$388,526$122,872

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$20,587-▲ $2,052-$22,398
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John OsengaPresident
Melody WallaceVice President
Arne HatchMember
Haley HatchMember
Dorothy OsengaSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$554,925
Program Service Revenue
$56,671
Investment Income
$23,031
Other Revenue
$57,811
All Other Contributions
$54,678
Change in Net Assets
$-43,167

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$40,000Fair Market Value (FMV)
Total Noncash Contributions1$40,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$439,189
Other Expenses$295,416
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,389$167,800-$439,189
Occupancy$55,507$6,209-$61,716
Depreciation Depletion$33,018$22,049-$55,067
Fees for Services Other$23,270$29,447-$52,717
Other Expenses$39,213$1,186-$40,399
Fees for Services Legal-$38,702-$38,702
Insurance$12,940$3,480-$16,420
Travel$10,377$5,648-$16,025
Interest-$10,781-$10,781
Advertising$3,339$250-$3,589
Grants to Domestic Individuals$1,000--$1,000
Total Functional Expenses$450,053$285,552$0$735,605
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
Contract Payable$416,523
Accrued Leave$30,594
Accrued Payroll$6,361
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 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
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Tribal Council is given the opportunity to review the tax return prior to filing with the IRS.”

Conflict of interest policy compliance Part VI line 12C

“The Council Members are required to disclose any conflicts of interest. The disclosure is updated annually.”

Governing documents etc available to public Part VI line 19

“The Organizations documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Qutekcak Native Tribe
EIN
92-0117501
Address
PO Box 1467, Seward, AK 99664-1467

Signing Officer

Name
John Osenga
Title
President
Phone
9072243118
Signed
2018-04-12
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
14

Preparer

Firm
Hutchings & Associates CPAs
Address
4141 B Street Suite 207, Anchorage, AK 99503
Preparer
Rod Hutchings
Phone
9075632727
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IRS990ScheduleA/TotalSupportAmt02939336
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01471631
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01471631
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0241
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt022398
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02052
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0219
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt018862
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt020587
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01944
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0222
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt020513
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt018862
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0207
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt018675
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt020513
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02045
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0178
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt016546
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt018675
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01807
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-265654
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0388526
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122872
IRS990ScheduleD/LandGrp/BookValueAmt0268357
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0268357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030594
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Leave
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Contract Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01474334
IRS990ScheduleD/TotalLiabilityAmt0453478
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Building Improvements
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt040000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tribal Council is given the opportunity to review the tax return prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Council Members are required to disclose any conflicts of interest. The disclosure is updated annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organizations documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
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IRS990/TotalEmployeeCnt014
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0285552
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0450053
IRS990/TotalFunctionalExpensesGrp/TotalAmt0735605
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0287962
IRS990/TotalLiabilitiesEOYAmt0754981
IRS990/TotalLiabilitiesGrp/BOYAmt0287962
IRS990/TotalLiabilitiesGrp/EOYAmt0754981
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0692438
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01851379
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
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IRS990/TravelGrp/ProgramServicesAmt010377
IRS990/TravelGrp/TotalAmt016025
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01064565
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01096398
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0ww.sewardaknatives.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Osenga
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09072243118
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Qutekcak Native Tribe
ReturnHeader/Filer/BusinessNameControlTxt0QUTE
ReturnHeader/Filer/EIN0920117501
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1467
ReturnHeader/Filer/USAddress/CityNm0Seward
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd0996641467
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId069AA0F512D11C6D19DE747006CD0102BC5467BAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId069AA0F512D11C6D19DE747006CD0102BC5467BAB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId092016820181130qrqqn5

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,851,379
Liabilities
$754,981
Net assets
$1,096,398
Revenue
$692,438
Expenses
$735,605
Net income
-$43,167
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits