Civic Intelligence

Chugach Regional Resources Commission

990 • Fiscal year 2015 • EIN 92-0126412

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 11, 2016

Organization ProfileN/A

View Organization Page

1840 BRAGAW ST Suite 150Anchorage, AK 99508-3463

(907) 562-6647

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.92x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.33x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$130,874

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$337,090

Down $54,232 (-14%) from 2014

Net Assets

Up

$25,497

Up $25,399 (+25917%) from 2014

Liabilities

Down

$311,593

Down $79,631 (-20%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin49th percentile

Revenue

Down

$934,782

Down $160,989 (-15%) from 2014

Expenses

Down

$909,383

Down $260,244 (-22%) from 2014

Net Income

Up

$25,399

Up $99,255 (+134%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $421,283Liabilities 2010: $362,817Net Assets 2010: $58,4662010Assets 2011: $346,195Liabilities 2011: $288,312Net Assets 2011: $57,8832011Assets 2012: $426,399Liabilities 2012: $328,274Net Assets 2012: $98,1252012Assets 2013: $524,967Liabilities 2013: $451,013Net Assets 2013: $73,9542013Assets 2014: $391,322Liabilities 2014: $391,224Net Assets 2014: $982014Assets 2015: $337,090Liabilities 2015: $311,593Net Assets 2015: $25,4972015Assets 2016: $757,117Liabilities 2016: $262,120Net Assets 2016: $494,9972016Assets 2017: $832,009Liabilities 2017: $386,230Net Assets 2017: $445,7792017Assets 2018: $502,634Liabilities 2018: $116,607Net Assets 2018: $386,0272018Assets 2019: $438,764Liabilities 2019: $107,319Net Assets 2019: $331,4452019Assets 2020: $554,082Liabilities 2020: $279,200Net Assets 2020: $274,8822020Assets 2021: $1,658,075Liabilities 2021: $380,577Net Assets 2021: $1,277,4982021Assets 2022: $2,494,799Liabilities 2022: $948,943Net Assets 2022: $1,545,8562022Assets 2023: $4,258,033Liabilities 2023: $2,085,977Net Assets 2023: $2,172,0562023Assets 2024: $4,438,854Liabilities 2024: $2,527,074Net Assets 2024: $1,911,7802024

Highlighted filing

2015

Assets$337,090
Liabilities$311,593
Net Assets$25,497
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,283,6532010Expenses 2011: $1,463,9982011Expenses 2012: $1,354,8162012Revenue 2013: $1,226,678Expenses 2013: $1,228,849Net Income 2013: -$2,1712013Revenue 2014: $1,095,771Expenses 2014: $1,169,627Net Income 2014: -$73,8562014Revenue 2015: $934,782Expenses 2015: $909,383Net Income 2015: $25,3992015Revenue 2016: $1,516,702Expenses 2016: $1,047,202Net Income 2016: $469,5002016Revenue 2017: $1,054,447Expenses 2017: $1,103,665Net Income 2017: -$49,2182017Revenue 2018: $1,151,951Expenses 2018: $1,196,703Net Income 2018: -$44,7522018Revenue 2019: $1,229,218Expenses 2019: $1,283,800Net Income 2019: -$54,5822019Revenue 2020: $1,140,787Expenses 2020: $1,197,350Net Income 2020: -$56,5632020Revenue 2021: $3,015,776Expenses 2021: $2,013,160Net Income 2021: $1,002,6162021Revenue 2022: $5,361,872Expenses 2022: $5,093,514Net Income 2022: $268,3582022Revenue 2023: $4,808,358Expenses 2023: $4,462,926Net Income 2023: $345,4322023Revenue 2024: $4,659,011Expenses 2024: $5,467,249Net Income 2024: -$808,2382024

Highlighted filing

2015

Revenue$934,782
Expenses$909,383
Net Income$25,399
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 11, 2016
Return Version
2014v6.0
Gross Receipts
$934,782
Mission and Program Overview

Mission

The mission of the Chugach Regional Resources Commission is to promote Tribal sovereignty and the protection of our subsistence lifestyle through the development and implementation of Tribal natural resource management programs to assure the conservation, sound economic development, and stewardship of the natural resources in the traditional use areas of the Chugach Region.

The organization was formed to advocate the management of natural resources in a manner consistent with the cultural traditions of the native people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$160,001$139,200▼ $20,801
Pledges and Grants Receivable$221,688$120,938▼ $100,750
Accounts Receivable$0$43,843▲ $43,843
Loans From Officers Directors$30,000$40,000▲ $10,000
Cash and Non-Interest-Bearing Accounts$5,035$32,818▲ $27,783
Prepaid Expenses and Deferred Charges$4,115$0▼ $4,115
Savings and Temporary Cash Investments$483$291▼ $192
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$391,322$337,090▼ $54,232
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$143,556$136,240▼ $7,316
Other Liabilities$113,418$107,445▼ $5,973
Deferred Revenue$104,250$27,908▼ $76,342
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$391,224$311,593▼ $79,631
Net Assets / Fund Balance
Unrestricted Net Assets$98$25,497▲ $25,399
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$98$25,497▲ $25,399
Total Liabilities and Net Assets / Fund Balance$391,322$337,090▼ $54,232

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$139,200$316,390$455,590
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia SchwalenbergExecutive DirectorFT$107,864$23,010$130,874
Patrick NormanChairman-$100-$100
Alma MooninDirector-$100-$100
Beth PipkinDirector-$100-$100
Robert HenrichsDirector-$100-$100

Board Members and Trustees

NameTitle
Jim UjiokaVice-Chairman
David TotemoffDirector
Judith ChristiansenSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$875,003
Program Service Revenue
$54,470
Investment Income
$0
Other Revenue
$5,309
Change in Net Assets
$25,399

Audited Revenue Reconciliation

Revenue per Audited Statements
$934,782
Revenue Not Reported on Form 990
$43,223
Total Revenue per Audited Statements
$978,005
Total Revenue per Form 990
$934,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$474,056
Other Expenses$435,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,880--$256,880
Current Officers, Directors, Trustees, and Key Employees$128,767$2,400$0$131,167
Fees for Services Accounting$25,245$57,383-$82,628
Travel$71,747$2,802-$74,549
Occupancy$55,738$12,321-$68,059
Office Expenses$49,943$4,848-$54,791
Fees for Services Other$35,921$11,755-$47,676
Other Employee Benefits$42,614--$42,614
Payroll Taxes$31,964$39-$32,003
Depreciation Depletion$13,661$7,140-$20,801
Insurance$14,317$4,816-$19,133
Pension Plan Contributions$11,392--$11,392
Fees for Services Legal$7,050$3,658-$10,708
Interest-$6,652-$6,652
Other Expenses$97,653$-97,653-$3,595
All Other Expenses$675$2,693-$3,368
Total Functional Expenses$890,431$18,952$0$909,383

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$952,606
Expenses per Audited Statements$909,383
Total Expenses per Form 990$909,383
Expenses Not Reported on Form 990$43,223
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$30,000$40,000▲ $10,000
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit Payable$99,445
Epa Settlement Liability$8,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, PART VI, SECTION B, LINE 11:

“The form 990 is reviewed by the executive director prior to filing. A copy of the finalized return is given to board members.”

FORM 990, PART VI, SECTION C, LINE 19:

“Any and all policies of the chugach regional resources commission are made available upon request by the public and can be provided via u.s. Mail, e-mail, or in-office viewing. Governing documents and financial statements are stored at the crrc office at 1840 bragaw street, suite 150, anchorage, ak 99508. Any member of the public can view either the governing documents or the financial statements by submitting a written request to the executive director.”

Filing and Contact Details

Filer

Filer Name
Chugach Regional Resources Commission
EIN
92-0126412
In Care Of
% PATRICIA SCHWALENBERG
Phone
9075626647
Address
1840 BRAGAW ST Suite 150, ANCHORAGE, AK 99508-3463

Signing Officer

Name
Patricia Schwalenberg
Title
Executive Director
Phone
9072278537
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Schwalenberg
Formed
1990
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
15

Preparer

Firm
Bdo USA Llp
Address
3601 C STREET STE 600, ANCHORAGE, AK 99503
Preparer
Key E Getty CPA
Phone
9072788878
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1:

“The mission of the chugach regional resources commission is to promote tribal sovereignty and the protection of our subsistence lifestyle through the development and implementation of tribal natural resource management programs to assure the conservation, sustainable economic development, and stewardship of the natural resources in the traditional use areas of the chugach region.”

Financial Statement Notes

FORM 990, SCHEDULE D, PART X, LINE 2:

“Chugach Regional Resources Commission is exempt from income taxes as a nonprofit corporation under Section 501(c)(3) of the Internal Revenue Code. The Commission applies the provisions of Topic 740 of the FASB Accounting Standards Codification relating to accounting for uncertainty in income taxes. The Commission annually reviews its tax positions taken in accordance with the recognition standards. The Commission believes that it has no uncertain tax positions which would require disclosure or adjustment in these financial statements. Accordingly, no provision for income taxes has been made. The tax years 2012-2014 remain open to examination.”

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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0316390
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0160001
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0139200
IRS990/LandBldgEquipCostOrOtherBssAmt0455590
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt030000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt040000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt098
IRS990/NetAssetsOrFundBalancesEOYAmt025497
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012321
IRS990/OccupancyGrp/ProgramServicesAmt055738
IRS990/OccupancyGrp/TotalAmt068059
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04848
IRS990/OfficeExpensesGrp/ProgramServicesAmt049943
IRS990/OfficeExpensesGrp/TotalAmt054791
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042614
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042614
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3INDIRECT COST ALLOCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-97653
IRS990/OtherExpensesGrp/ProgramServicesAmt012750
IRS990/OtherExpensesGrp/ProgramServicesAmt130617
IRS990/OtherExpensesGrp/ProgramServicesAmt23497
IRS990/OtherExpensesGrp/ProgramServicesAmt397653
IRS990/OtherExpensesGrp/TotalAmt012750
IRS990/OtherExpensesGrp/TotalAmt130617
IRS990/OtherExpensesGrp/TotalAmt23595
IRS990/OtherLiabilitiesGrp/BOYAmt0113418
IRS990/OtherLiabilitiesGrp/EOYAmt0107445
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03259
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05309
IRS990/OtherRevenueTotalAmt05309
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0256880
IRS990/OtherSalariesAndWagesGrp/TotalAmt0256880
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039
IRS990/PayrollTaxesGrp/ProgramServicesAmt031964
IRS990/PayrollTaxesGrp/TotalAmt032003
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011392
IRS990/PensionPlanContributionsGrp/TotalAmt011392
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0221688
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0120938
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04115
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PATRICIA SCHWALENBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054470
IRS990/ProgSrvcAccomActy2Grp/Desc0U.S. FISH AND WILDLIFE MIGRATORY BIRD MANAGEMENT (AMBCC) - FUNDS TRIBAL INVOLVEMENT IN THE DEVELOPMENT OF REGULATIONS GOVERNING THE SPRING-SUMMER SUBSISTENCE HARVEST OF MIGRATORY BIRDS IN ALASKA, AND PARTICIPATION IN CO-MANAGEMENT ACTIVITIES BETWEEN THE TRIBES, THE STATE OF ALASKA, AND THE U.S. FISH & WILDLIFE SERVICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0130000
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAM DEVELOPMENT - FUNDS EFFORTS TO DEVELOP NATURAL RESOURCE AND ECONOMIC BASED PROGRAMS AND PROJECTS WITH AND FOR THE MEMBER TRIBES OF THE CUGACH REGIONAL RESOURCES COMMISSION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0367220
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Alaksa Conservation Foundation
IRS990/ProgSrvcAccomActyOtherGrp/Desc1AMBCC Legal
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt12050
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01039320
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0606514
IRS990/PYOtherRevenueAmt015804
IRS990/PYProgramServiceRevenueAmt040647
IRS990/PYRevenuesLessExpensesAmt0-73856
IRS990/PYSalariesCompEmpBnftPaidAmt0563113
IRS990/PYTotalExpensesAmt01169627
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01095771
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025399
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt054470
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0483
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0875003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01039320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01119681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01507355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01388809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05930168
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0114
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0319865
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03259
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023598
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042661
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99284
IRS990ScheduleA/PublicSupportPY170Pct00.99365
IRS990ScheduleA/PublicSupportTotal170Amt05930168
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0875003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01039320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01119681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01507355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01388809
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05930168
IRS990ScheduleA/TotalSupportAmt05972943
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt043223
IRS990ScheduleD/DonatedServicesUseFcltsAmt043223
IRS990ScheduleD/EquipmentGrp/BookValueAmt0139200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0316390
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0455590
IRS990ScheduleD/ExpensesNotReportedAmt043223
IRS990ScheduleD/ExpensesSubtotalAmt0909383
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt199445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EPA SETTLEMENT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt043223
IRS990ScheduleD/RevenueSubtotalAmt0934782
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Chugach Regional Resources Commission is exempt from income taxes as a nonprofit corporation under Section 501(c)(3) of the Internal Revenue Code. The Commission applies the provisions of Topic 740 of the FASB Accounting Standards Codification relating to accounting for uncertainty in income taxes. The Commission annually reviews its tax positions taken in accordance with the recognition standards. The Commission believes that it has no uncertain tax positions which would require disclosure or adjustment in these financial statements. Accordingly, no provision for income taxes has been made. The tax years 2012-2014 remain open to examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE D, PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0139200

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$337,090
Liabilities
$311,593
Net assets
$25,497
Revenue
$934,782
Expenses
$909,383
Net income
$25,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.44$2.53$1.91$4.66$5.47$0.81
2023Detailed filing. Detailed filing data is available for this year.$4.26$2.09$2.17$4.81$4.46$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.95$1.55$5.36$5.09$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.38$1.28$3.02$2.01$1.00
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.28$0.27$1.14$1.20$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.11$0.33$1.23$1.28$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.12$0.39$1.15$1.20$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.39$0.45$1.05$1.10$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.26$0.49$1.52$1.05$0.47
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.31$0.03$0.93$0.91$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.00$1.10$1.17$0.07
2013Summary only. Only limited summary data is available for this year.$0.52$0.45$0.07$1.23$1.23$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.33$0.10$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.29$0.06$1.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.36$0.06$1.28