Civic Intelligence

Chugach Regional Resources Commission

990 • Fiscal year 2018 • EIN 92-0126412

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 25, 2019

Organization ProfileN/A

View Organization Page

1840 Bragaw St Suite 150Anchorage, AK 99508

(907) 562-6647

Siviq Scores

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

Liabilities / Assets

66th percentile

0.23x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

29th percentile

-3.9%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$134,435

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

2nd percentile

-40%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.2%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$502,634

Down $329,375 (-40%) from 2017

Net Assets

Down

$386,027

Down $59,752 (-13%) from 2017

Liabilities

Down

$116,607

Down $269,623 (-70%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin29th percentile

Revenue

Up

$1,151,951

Up $97,504 (+9.2%) from 2017

Expenses

Up

$1,196,703

Up $93,038 (+8.4%) from 2017

Net Income

Up

-$44,752

Up $4,466 (+9.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$502,634
Liabilities$116,607
Net Assets$386,027
Open 2018 Filing

Operations Trend

Revenue Growth62nd 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

2018

Revenue$1,151,951
Expenses$1,196,703
Net Income-$44,752
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 25, 2019
Return Version
2017v2.2
Gross Receipts
$1,151,951
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
Cash and Non-Interest-Bearing Accounts$577,502$244,704▼ $332,798
Pledges and Grants Receivable$113,448$149,818▲ $36,370
Land, Buildings, and Equipment, Net$98,902$85,241▼ $13,661
Prepaid Expenses and Deferred Charges$7,293$11,413▲ $4,120
Accounts Receivable$32,095$8,738▼ $23,357
Savings and Temporary Cash Investments$2,769$2,720▼ $49
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$832,009$502,634▼ $329,375
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$93,465$94,338▲ $873
Deferred Revenue$292,765$22,269▼ $270,496
Total Liabilities$386,230$116,607▼ $269,623
Net Assets / Fund Balance
Unrestricted Net Assets$445,779$386,027▼ $59,752
Total Net Assets Fund Balance$445,779$386,027▼ $59,752
Total Liabilities and Net Assets / Fund Balance$832,009$502,634▼ $329,375

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$85,241$347,583$432,824
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia SchwalenbergExecutive DirectorFT$108,864$25,571$134,435
David TotemoffDirector-$500-$500
Priscilla EvansSec/Treasurer-$400-$400
Robert HenrichsMember-$400-$400
Patrick NormanChairman-$375-$375
Jim UjiokaVice-Chairman-$200-$200
Beth PipkinMember-$100-$100
Melody WallaceMember-$100-$100
Revenue and Support

Revenue Composition

Contributions and Grants
$899,078
Program Service Revenue
$216,607
Investment Income
$1
Other Revenue
$36,265
Change in Net Assets
$-44,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,151,951
Total Revenue per Audited Statements
$1,151,951
Total Revenue per Form 990
$1,151,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$612,894
Salaries, Compensation, and Employee Benefits$583,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$279,293$13,974-$293,267
Other Employee Benefits$122,714$2,265-$124,979
Current Officers, Directors, Trustees, and Key Employees$105,895$4,344-$110,239
Occupancy$68,023$27,782-$95,805
Fees for Services Other$48,042$46,980-$95,022
Travel$57,281$25,373-$82,654
Fees for Services Accounting$22,916$58,576-$81,492
Office Expenses$69,943$10,424-$80,367
Payroll Taxes$38,709$1,840-$40,549
Fees for Services Legal$6,666$11,714-$18,380
Other Expenses$1,100$15,934-$17,034
Pension Plan Contributions$14,193$582-$14,775
Depreciation Depletion$13,661--$13,661
All Other Expenses$108,218$-98,953-$9,265
Insurance$4,133$3,459-$7,592
Interest-$102-$102
Total Functional Expenses$1,047,436$149,267$0$1,196,703

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,196,703
Total Expenses per Audited Statements$1,196,703
Total Expenses per Form 990$1,196,703
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
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, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“It is the responsibility of the Executive Director to regularly monitor compliance issues.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board is responsible for reviewing the data and issuing a decision.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Phone
9075626647
Address
1840 Bragaw St Suite 150, Anchorage, AK 99508

Signing Officer

Name
Patricia Schwalenberg
Title
Executive Director
Signed
2019-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Schwalenberg
Formed
1990
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
0
Employees
23
Volunteers
15

Preparer

Firm
Altman Rogers & Co
Address
3000 C Street Suite 201, Anchorage, AK 99503
Preparer
Tom J Domagala CPA
Phone
9072742992
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: EPA IGAP: Provides funding to develop programs to protect tribal environment and health. OTHER PROGRAM SERVICES 5: BIA 638 Contract: Provides funding for tribal management. OTHER PROGRAM SERVICES 6: Climate Change: Provides funding for water resources. OTHER PROGRAM SERVICES 7: NOAA: Provides for purchase of juvenile crabs for research. OTHER PROGRAM SERVICES 8: AOOS: Provides funding to study near shore ocean chemistry of Resurrection Bay.”

Form 990, Part XI, Prior period adjustment

“The Allowance for Doubtful accounts was adjusted by $15,000 after the prior return was filed which resulted in a decrease in Net Assets of $15,000.”

Financial Statement Notes

Part X : FIN48 Footnote

“Chugach Regional Resources Commission is a nonprofit corporation exempt from income taxation under Section 501(c)(3) of the Internal Revenue Code.Although the Commission is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. The Commission had no income derived from unrelated business activities as of September 30, 2018 and 2017.The Organization classifies all interest and penalties related to tax contingencies as income tax expense. As of September 30, 2018 and 2017, there are no accrued interest or penalties. As of September 30, 2018 and 2017 there were no uncertain tax positions or unrecognized tax benefitsfor which management believes it is reasonably possible that the total amounts of tax contingencies will significantly increase or decrease within 12 months of the reporting date. Chugach Regional Resources Commission files tax returns in the US Federal Jurisdiction and the State of Alaska. As of 2018, the tax years that remain subject to examination begins with 2015.”

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IRS990/MissionDesc0The 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 resources management programs to assure the conservation, sustainable economic development, and stewardship of the natural resources in the traditional use areas of the Chugach region.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Shellfish Hatchery: A contract to provide for brood stock for delivery to hatcheries, spawning of Alaska Geoducks and nursery techniques for Geoducks.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Chugach Regional Resources Commission is a nonprofit corporation exempt from income taxation under Section 501(c)(3) of the Internal Revenue Code.Although the Commission is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. The Commission had no income derived from unrelated business activities as of September 30, 2018 and 2017.The Organization classifies all interest and penalties related to tax contingencies as income tax expense. As of September 30, 2018 and 2017, there are no accrued interest or penalties. As of September 30, 2018 and 2017 there were no uncertain tax positions or unrecognized tax benefitsfor which management believes it is reasonably possible that the total amounts of tax contingencies will significantly increase or decrease within 12 months of the reporting date. Chugach Regional Resources Commission files tax returns in the US Federal Jurisdiction and the State of Alaska. As of 2018, the tax years that remain subject to examination begins with 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: EPA IGAP: Provides funding to develop programs to protect tribal environment and health. OTHER PROGRAM SERVICES 5: BIA 638 Contract: Provides funding for tribal management. OTHER PROGRAM SERVICES 6: Climate Change: Provides funding for water resources. OTHER PROGRAM SERVICES 7: NOAA: Provides for purchase of juvenile crabs for research. OTHER PROGRAM SERVICES 8: AOOS: Provides funding to study near shore ocean chemistry of Resurrection Bay.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990 is reviewed by the executive director prior to filing. A copy of the finalized return is given to board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2It is the responsibility of the Executive Director to regularly monitor compliance issues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board is responsible for reviewing the data and issuing a decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Any 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Allowance for Doubtful accounts was adjusted by $15,000 after the prior return was filed which resulted in a decrease in Net Assets of $15,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Prior period adjustment
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$502,634
Liabilities
$116,607
Net assets
$386,027
Revenue
$1,151,951
Expenses
$1,196,703
Net income
-$44,752
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