Civic Intelligence

Yakutat Alumni Association

990EZ • Fiscal year 2011 • EIN 92-0149595

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 06, 2012

PO Box 2199689
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

31st percentile

-5.8%

Higher net margin than 31% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

30th percentile

-11%

Faster asset growth than 30% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$9,020

Down $1,149 (-11%) from 2010

Net Assets

Down

$9,020

Down $1,149 (-11%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Up

$19,915

Up $4,835 (+32%) from 2010

Expenses

Down

$21,064

Down $1,183 (-5.3%) from 2010

Net Income

Up

-$1,149

Up $6,018 (+84%) from 2010

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$9,020
Liabilities$0
Net Assets$9,020

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$19,915
Expenses$21,064
Net Income-$1,149
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 6, 2012
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
92-0149595
Raw XML Appendix216 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY07246
IRS990EZ/CashSavingsAndInvestments/EOY09020
IRS990EZ/ContributionsGiftsGrantsEtc011400
IRS990EZ/CostOtherBasisAndSalesExpenses02923
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-1149
IRS990EZ/FeesAndOthPymtToIndContractors0660
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome08512
IRS990EZ/GainOrLossFromSaleOfAssets0-2923
IRS990EZ/GamingGrossIncome058535
IRS990EZ/GrossReceipts078447
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010169
IRS990EZ/NetAssetsOrFundBalancesBOY010169
IRS990EZ/NetAssetsOrFundBalances/EOY09020
IRS990EZ/NetAssetsOrFundBalancesEOY09020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0YAKUTAT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1YAKUTAT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2YAKUTAT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AK
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode199689
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode299689
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRYON J MALLOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CONSTANCE KLUSHKAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CAROL PATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD SECRETARY/TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationFiled990T01
IRS990EZ/OrganizationHadUBI01
IRS990EZ/OtherAssetsTotal/BOY02923
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal020404
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE ADDITIONAL FUNDING FOR YAKUTAT CITY SCHOOLS ATHLETIC PROGRAMS, AND TO RAISE FUNDS TO BUILD AND OPERATE A COMMUNITY SPORTS FACILITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO 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/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021064
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SpecialEventsDirectExpenses055609
IRS990EZ/SpecialEventsNetIncomeLoss011438
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AK
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 21
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0YAKUTAT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099689
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CONSTANCE KLUSHKAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09077843519
IRS990EZ/TotalAssets/BOY010169
IRS990EZ/TotalAssets/EOY09020
IRS990EZ/TotalExpenses021064
IRS990EZ/TotalProgramServiceExpenses021064
IRS990EZ/TotalRevenue019915
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0HTTP://YAKUTATBASKETBALL.COM/HOME/
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years018000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08160
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02935
IRS990ScheduleA/GiftsGrantsContribReceived509/Total050895
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04528
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04615
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01282
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total010425
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509061320
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear011400
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year010400
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years022528
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years012775
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years04217
IRS990ScheduleA/Total509/Total061320
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear011400
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year010400
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years022528
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years012775
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years04217
IRS990ScheduleA/TotalSupportTotal/Total061320
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10PO BOX 21
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0YAKUTAT
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0AK
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode099689
IRS990ScheduleG/AmountDistributed06167
IRS990ScheduleG/CharitableDistribRequired01
IRS990ScheduleG/ContractWith3rdPartyForGamRev00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents02817
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent102817
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents02817
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent108512
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal08512
IRS990ScheduleG/EventsInformation/GrossRevenueEvent108512
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents08512
IRS990ScheduleG/EventsInformation/NameOfEvent10FOOD AND CONCESSION FUNDRAISERS
IRS990ScheduleG/EventsInformation/NetIncomeSummary05695
IRS990ScheduleG/ExplanationIfYes0THE ORGANIZATION VOLUNTARILY CLOSED ITS PULL TAB OPERATION.
IRS990ScheduleG/GamingInformation/CashPrizesPullTabs0238816
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming0238816
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming0292112
IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs0298279
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming0298279
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary06167
IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs050456
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming050456
IRS990ScheduleG/GamingInformation/RentFacilityCostsPullTabs02840
IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming02840
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs00
IRS990ScheduleG/GamingManagerCompensation015275
IRS990ScheduleG/GamingManagerIsEmployee0X
IRS990ScheduleG/GamingManagerNamePerson0NEVA OGLE
IRS990ScheduleG/GamingManagerServicesProvided0THE GAMING MANAGER IS IN CHARGE OF CONDUCTING THE PULL TAB OPERATIONS, INCLUDING PURCHASING SUPPLIES AND ON-SITE MANAGEMENT
IRS990ScheduleG/GamingWithNonmembers01
IRS990ScheduleG/Licensed01
IRS990ScheduleG/LicenseSuspendedEtc01
IRS990ScheduleG/MemberOfOtherEntity00
IRS990ScheduleG/NameOfGamingRecKeeperPerson0CONNIE KLUSHKAN
IRS990ScheduleG/PercentageOfGamingOthrFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0AK
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: BASKETBALL TOURNAMENT EXPENSES. AMOUNT: 13,972. DESCRIPTION: MISCELLANEOUS/BANK FEES. AMOUNT: 94. DESCRIPTION: SOFTWARE AND WEBSITE EXPENSE. AMOUNT: 2,220. DESCRIPTION: BASKETBALL GEAR AND SUPPLIES. AMOUNT: 4,118. TOTAL TO FORM 990-EZ, LINE 16: 20,404.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,923. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0920149595
ReturnHeader/Filer/Name/BusinessNameLine10YAKUTAT ALUMNI ASSOCIATION
ReturnHeader/Filer/NameControl0YAKU
ReturnHeader/Filer/Phone09077843979
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 21
ReturnHeader/Filer/USAddress/City0YAKUTAT
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099689
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-06
ReturnHeader/Officer/Name0CONSTANCE KLUSHKAN
ReturnHeader/Officer/Phone09077843979
ReturnHeader/Officer/Title0BOARD VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-06
ReturnHeader/PreparerFirm/EIN0920127098
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ELGEE REHFELD MERTZ LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109309 GLACIER HWY STE B-200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JUNEAU
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099801
ReturnHeader/Preparer/Name0ROBERT L REHFELD
ReturnHeader/Preparer/Phone09077893178
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T17:26:05-06:00

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Filings