Civic Intelligence

Yakutat Alumni Association

990EZ • Fiscal year 2012 • EIN 92-0149595

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 03, 2013

Organization ProfileYAKUTATBASKETBALL.COM/HOME
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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

120%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

92nd percentile

86%

Faster revenue growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$19,852

Up $10,832 (+120%) from 2011

Net Assets

Up

$19,852

Up $10,832 (+120%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin84th percentile

Revenue

Up

$37,062

Up $17,147 (+86%) from 2011

Expenses

Up

$26,230

Up $5,166 (+25%) from 2011

Net Income

Up

$10,832

Up $11,981 (+1043%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2012

Assets$19,852
Liabilities$0
Net Assets$19,852
Open 2012 Filing

Operations Trend

Revenue Growth92nd percentile

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

2012

Revenue$37,062
Expenses$26,230
Net Income$10,832
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 3, 2013
Return Version
2012v2.1
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 Appendix186 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/BOY09020
IRS990EZ/CashSavingsAndInvestments/EOY019852
IRS990EZ/ContributionsGiftsGrantsEtc033550
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear010832
IRS990EZ/FeesAndOthPymtToIndContractors0650
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome05032
IRS990EZ/GamingGrossIncome021733
IRS990EZ/GrossReceipts061322
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09020
IRS990EZ/NetAssetsOrFundBalancesBOY09020
IRS990EZ/NetAssetsOrFundBalances/EOY019852
IRS990EZ/NetAssetsOrFundBalancesEOY019852
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/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal025580
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/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue01007
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SpecialEventsDirectExpenses024260
IRS990EZ/SpecialEventsNetIncomeLoss02505
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/BOY09020
IRS990EZ/TotalAssets/EOY019852
IRS990EZ/TotalExpenses026230
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue037062
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0HTTP://YAKUTATBASKETBALL.COM/HOME/
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear033550
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year011400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years018000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years08160
IRS990ScheduleA/GiftsGrantsContribReceived509/Total081510
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01007
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04528
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years04615
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total010150
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509091660
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear034557
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year011400
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years010400
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years022528
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years012775
IRS990ScheduleA/Total509/Total091660
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear034557
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year011400
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years010400
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years022528
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years012775
IRS990ScheduleA/TotalSupportTotal/Total091660
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/CharitableDistribRequired01
IRS990ScheduleG/ContractWith3rdPartyForGamRev00
IRS990ScheduleG/ExplanationIfYes0THE ORGANIZATION VOLUNTARILY CLOSED ITS PULL TAB OPERATION.
IRS990ScheduleG/GamingInformation/CashPrizesPullTabs082209
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming082209
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming0104851
IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs099264
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming099264
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary0-5587
IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs021044
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming021044
IRS990ScheduleG/GamingInformation/RentFacilityCostsPullTabs01598
IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming01598
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs00
IRS990ScheduleG/GamingManagerCompensation03900
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: 12,252. DESCRIPTION: BASKETBALL TOURNAMENT TRAVEL. AMOUNT: 7,633. DESCRIPTION: SUMMER CAMPS. AMOUNT: 2,740. DESCRIPTION: BASKETBALL GEAR AND SUPPLIES. AMOUNT: 1,685. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 750. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 520. TOTAL TO FORM 990-EZ, LINE 16: 25,580.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
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/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-11-03
ReturnHeader/Officer/Name0CONSTANCE KLUSHKAN
ReturnHeader/Officer/Phone09077843979
ReturnHeader/Officer/Title0BOARD VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-02
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T20:09:09-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,852
Liabilities
$0
Net assets
$19,852
Revenue
$37,062
Expenses
$26,230
Net income
$10,832
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