Civic Intelligence

Qutekcak Native Tribe

990 • Fiscal year 2021 • EIN 92-0117501

Oct 01, 2020 to Sep 30, 2021 • Filed on Jun 25, 2022

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

84th percentile

0.50x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

2.44x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

11th percentile

-18%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

24th percentile

-1.0%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Revenue Growth

11th percentile

-25%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Assets

Down

$1,590,835

Down $31,677 (-2.0%) from 2019

Net Assets

Down

$802,953

Down $213,921 (-21%) from 2019

Liabilities

Up

$787,882

Up $182,244 (+30%) from 2019

Revenue

Down

$322,358

Down $245,074 (-43%) from 2019

Expenses

Down

$379,594

Down $277,827 (-42%) from 2019

Net Income

Up

-$57,236

Up $32,753 (+36%) from 2019

Historical Trend

Balance Sheet Trend

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

2021

Assets$1,590,835
Liabilities$787,882
Net Assets$802,953

Operations Trend

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

2021

Revenue$322,358
Expenses$379,594
Net Income-$57,236
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jun 25, 2022
Return Version
2020v4.1
Gross Receipts
$322,358
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$1,311,937$1,255,073▼ $56,864
Cash and Non-Interest-Bearing Accounts$86,633$203,094▲ $116,461
Investments in Publicly Traded Securities$135,523$123,467▼ $12,056
Pledges and Grants Receivable$9,201$9,201→ $0
Total Assets$1,543,294$1,590,835▲ $47,541
Liabilities
Mortgage Notes Payable Secured by Investment Property$514,189$498,517▼ $15,672
Deferred Revenue$118,238$237,208▲ $118,970
Accounts Payable and Accrued Expenses$40,179$44,210▲ $4,031
Other Liabilities$10,499$7,947▼ $2,552
Total Liabilities$683,105$787,882▲ $104,777
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$860,189$802,953▼ $57,236
Total Net Assets Fund Balance$860,189$802,953▼ $57,236
Total Liabilities and Net Assets / Fund Balance$1,543,294$1,590,835▲ $47,541

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,471,631-$1,471,631
Land$268,357-$268,357
Equipment$-484,915$638,089$153,174

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$26,235-▲ $4,806-$30,769
2019$24,485-▲ $1,986-$26,235
2018$23,881-▲ $832-$24,485
2017$22,398-▲ $1,743-$23,881
2016$20,587-▲ $2,052-$22,398
Compensation and Service Providers

Board Members and Trustees

NameTitle
John OsengaPresident
Melody WallaceVice President
Leona GottschalkMember
Haley HatchSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$255,779
Program Service Revenue
$33,260
Investment Income
$33,319
Other Revenue
$0
All Other Contributions
$10,510
Change in Net Assets
$-57,236

Audited Revenue Reconciliation

Revenue per Audited Statements
$322,358
Total Revenue per Audited Statements
$322,358
Total Revenue per Form 990
$322,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,216
Salaries, Compensation, and Employee Benefits$149,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,262$104,116-$149,378
Other Expenses$41,488$42,617-$84,105
Depreciation Depletion-$56,864-$56,864
Occupancy$26,823$2,574-$29,397
Interest$2,263$24,715-$26,978
Fees for Services Other$1,862$17,298-$19,160
Insurance$5,422$4,454-$9,876
Travel$796$1,448-$2,244
Advertising$995$597-$1,592
Total Functional Expenses$124,911$254,683$0$379,594

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$379,594
Total Expenses per Audited Statements$379,594
Total Expenses per Form 990$379,594
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$4,114
Accrued Leave$3,833
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
2022-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ariadne Schablein
Formed
1972
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
6

Preparer

Firm
Hutchings & Associates CPAs
Address
4141 B Street Ste 207, Anchorage, AK 99503
Preparer
Rod Hutchings
Phone
9075632727
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt024485
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt026235
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01986
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0228
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt023881
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt024485
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0832
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0260
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt022398
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt023881
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01743
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0241
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt020587
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt022398
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02052
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-484915
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0638089
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0153174
IRS990ScheduleD/ExpensesSubtotalAmt0379594
IRS990ScheduleD/LandGrp/BookValueAmt0268357
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0268357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Leave
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Payroll
IRS990ScheduleD/RevenueSubtotalAmt0322358
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01255073
IRS990ScheduleD/TotalExpensesPerForm990Amt0379594
IRS990ScheduleD/TotalLiabilityAmt07947
IRS990ScheduleD/TotalRevenuePerForm990Amt0322358
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0322358
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0379594
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01543294
IRS990/TotalAssetsEOYAmt01590835
IRS990/TotalAssetsGrp/BOYAmt01543294
IRS990/TotalAssetsGrp/EOYAmt01590835
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0255779
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0254683
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124911
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379594
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0683105
IRS990/TotalLiabilitiesEOYAmt0787882
IRS990/TotalLiabilitiesGrp/BOYAmt0683105
IRS990/TotalLiabilitiesGrp/EOYAmt0787882
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0860189
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0802953
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0124911
IRS990/TotalProgramServiceRevenueAmt033260
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066579
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0322358
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01543294
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01590835
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01448
IRS990/TravelGrp/ProgramServicesAmt0796
IRS990/TravelGrp/TotalAmt02244
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0ww.sewardaknatives.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Osenga
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09072243118
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-25
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/PreparerFirmGrp/PreparerFirmEIN0203324206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hutchings & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04141 B Street Ste 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anchorage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099503
ReturnHeader/PreparerPersonGrp/PhoneNum09075632727
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rod Hutchings
ReturnHeader/ReturnTs02022-06-29T19:07:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Osenga
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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