Civic Intelligence

Yakutat Alumni Association

EIN 92-0149595 • 501(c)3 • Yakutat, AK

Profile

To provide additional funding for yakutat city schools athletic programs, and to raise funds to build and operate a community sports facility.

PO Box 21Yakutat, AK 99689

yakutatbasketball.com/HOME

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

8th percentile

-120%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-89%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

13th percentile

-60%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,161

Down $17,691 (-89%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$2,161

Down $17,691 (-89%) from 2012

Operations
Liabilities / Revenue61st percentileNet Margin8th percentile

Revenue

Down

$14,738

Down $22,324 (-60%) from 2012

Expenses

Up

$32,429

Up $6,199 (+24%) from 2012

Net Income

Down

-$17,691

Down $28,523 (-263%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2010: $10,169Liabilities 2010: $0Net Assets 2010: $10,1692010Assets 2011: $9,020Liabilities 2011: $0Net Assets 2011: $9,0202011Assets 2012: $19,852Liabilities 2012: $0Net Assets 2012: $19,8522012Assets 2013: $2,161Liabilities 2013: $0Net Assets 2013: $2,1612013

Highlighted filing

2013

Assets$2,161
Liabilities$0
Net Assets$2,161
Open 2013 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2010: $15,080Expenses 2010: $22,247Net Income 2010: -$7,1672010Revenue 2011: $19,915Expenses 2011: $21,064Net Income 2011: -$1,1492011Revenue 2012: $37,062Expenses 2012: $26,230Net Income 2012: $10,8322012Revenue 2013: $14,738Expenses 2013: $32,429Net Income 2013: -$17,6912013

Highlighted filing

2013

Revenue$14,738
Expenses$32,429
Net Income-$17,691
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,161
Liabilities
$0
Net assets
$2,161
Revenue
$14,738
Expenses
$32,429
Net income
-$17,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$14.7$32.4$17.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$0.00$19.9$37.1$26.2$10.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.02$0.00$9.02$19.9$21.1$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.00$10.2$15.1$22.2$7.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 31, 2014
Return Version
2013v3.0
Gross Receipts
$14,971
Mission and Program Overview

Mission

To provide additional funding for yakutat city schools athletic programs, and to raise funds to build and operate a community sports facility.

Program Services

DescriptionGrantsExpenses
TO PROVIDE FUNDING FOR YAKUTAT CITY SCHOOLS ATHLETIC AND OTHER PROGRAMS. ACCOMPLISHMENTS INCLUED SOFTBALL CAMP, BASKETBALL TOURNAMENT, AND SUPPORT FOR SCHOOL TEAMS AND THE STUDENT COUNCIL.$0$32,429
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRYON J MALLOTTBoard President-$0--
CONSTANCE KLUSHKANBoard Vice President-$0--
CAROL PATEBoard Secretary/Treasurer-$0--
Filing and Contact Details

Filer

EIN
92-0149595
Phone
9077843979

Signing Officer

Name
Constance Klushkan
Title
Board Vice President
Phone
9077843979
Signed
2014-10-31
Discuss with paid preparer
Yes

Preparer

Preparer
Robert L Rehfeld
Phone
9077893178
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: basketball tournament expenses. Amount: 18,588. Description: basketball tournament travel. Amount: 6,630. Description: summer camps. Amount: 3,180. Description: basketball gear and supplies. Amount: 3,398. Description: website maintenance. Amount: 375. Description: office expense. Amount: 258. Total to form 990-ez, line 16: 32,429.”

Raw XML Appendix155 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum09077843519
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 21
IRS990EZ/BooksInCareOfDetail/USAddress/City0YAKUTAT
IRS990EZ/BooksInCareOfDetail/USAddress/State0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode099689
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019852
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt014971
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt02161
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019852
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRYON J MALLOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CONSTANCE KLUSHKAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL PATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt032429
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ADDITIONAL FUNDING FOR YAKUTAT CITY SCHOOLS ATHLETIC PROGRAMS, AND TO RAISE FUNDS TO BUILD AND OPERATE A COMMUNITY SPORTS FACILITY.
IRS990EZ/ProgramServiceRevenueAmt01004
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FUNDING FOR YAKUTAT CITY SCHOOLS ATHLETIC AND OTHER PROGRAMS. ACCOMPLISHMENTS INCLUED SOFTBALL CAMP, BASKETBALL TOURNAMENT, AND SUPPORT FOR SCHOOL TEAMS AND THE STUDENT COUNCIL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032429
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0233
IRS990EZ/SpecialEventsNetIncomeLossAmt0534
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AK
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt032429
IRS990EZ/TotalRevenueAmt014738
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://YAKUTATBASKETBALL.COM/HOME/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06539
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt093089
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022528
IRS990ScheduleA/Total509Grp/TotalAmt093089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022528
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt093089
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BASKETBALL TOURNAMENT EXPENSES. AMOUNT: 18,588. DESCRIPTION: BASKETBALL TOURNAMENT TRAVEL. AMOUNT: 6,630. DESCRIPTION: SUMMER CAMPS. AMOUNT: 3,180. DESCRIPTION: BASKETBALL GEAR AND SUPPLIES. AMOUNT: 3,398. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 375. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 258. TOTAL TO FORM 990-EZ, LINE 16: 32,429.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CONSTANCE KLUSHKAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09077843979
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-31
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ReturnHeader/Filer/EIN0920149595
ReturnHeader/Filer/PhoneNum09077843979
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ReturnHeader/Filer/USAddress/State0AK
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920127098
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ELGEE REHFELD MERTZ LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109309 GLACIER HWY STE B-200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JUNEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode099801
ReturnHeader/PreparerPersonGrp/PhoneNum09077893178
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L REHFELD
ReturnHeader/ReturnTs02014-11-13T17:48:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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