Civic Intelligence

Yukon River Inter-Tribal Watershed Council

990 • Fiscal year 2014 • EIN 92-0166976

Oct 01, 2013 to Sep 30, 2014 • Filed on May 29, 2015

Organization Profilewww.yritwc.org
323 2nd StreetSuite Suite A99701

(907) 451-2530

Siviq Scores

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

Liabilities / Assets

71st percentile

0.35x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

27th percentile

-5.1%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$72,929

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

2nd percentile

-41%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-7.3%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$282,431

Down $195,617 (-41%) from 2013

Net Assets

Down

$182,756

Down $83,257 (-31%) from 2013

Liabilities

Down

$99,675

Down $112,360 (-53%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin27th percentile

Revenue

$1,633,420

No earlier filing loaded for comparison.

Expenses

Down

$1,716,677

Down $119,123 (-6.5%) from 2013

Net Income

-$83,257

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$600K$400K$200K$0Assets 2011: $397,915Liabilities 2011: $215,602Net Assets 2011: $182,3132011Assets 2012: $355,885Liabilities 2012: $173,253Net Assets 2012: $182,6322012Assets 2013: $478,048Liabilities 2013: $212,035Net Assets 2013: $266,0132013Assets 2014: $282,431Liabilities 2014: $99,675Net Assets 2014: $182,7562014Assets 2015: $246,321Liabilities 2015: $150,626Net Assets 2015: $95,6952015Assets 2016: $185,309Liabilities 2016: $107,313Net Assets 2016: $77,9962016Assets 2017: $176,680Liabilities 2017: $148,823Net Assets 2017: $27,8572017Assets 2018: $127,490Liabilities 2018: $62,562Net Assets 2018: $64,9282018Assets 2019: $236,646Liabilities 2019: $128,406Net Assets 2019: $108,2402019Assets 2020: $202,365Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2014

Assets$282,431
Liabilities$99,675
Net Assets$182,756
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $1,678,335Expenses 2011: $1,666,431Net Income 2011: $11,9042011Revenue 2012: $1,899,532Expenses 2012: $1,899,213Net Income 2012: $3192012Expenses 2013: $1,835,8002013Revenue 2014: $1,633,420Expenses 2014: $1,716,677Net Income 2014: -$83,2572014Revenue 2015: $983,084Expenses 2015: $1,092,154Net Income 2015: -$109,0702015Revenue 2016: $1,111,591Expenses 2016: $1,129,290Net Income 2016: -$17,6992016Revenue 2017: $1,048,960Expenses 2017: $1,099,099Net Income 2017: -$50,1392017Revenue 2018: $1,008,092Expenses 2018: $971,021Net Income 2018: $37,0712018Revenue 2019: $1,056,189Expenses 2019: $1,012,877Net Income 2019: $43,3122019Revenue 2020: $926,322Expenses 2020: $2,012,311Net Income 2020: -$1,085,9892020

Highlighted filing

2014

Revenue$1,633,420
Expenses$1,716,677
Net Income-$83,257
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 29, 2015
Return Version
2013v4.0
Gross Receipts
$1,633,420
Mission and Program Overview

Mission

The Council's mission is to initiate and continue the clean-up and preservation of the Watershed for the protection of current and future generations of Indigenous Peoples and for the continuation of the traditional Native way of life. The Council's support is derived primarily from governmental grants and private foundation contributions.

To be able to drink water directly from the yukon river.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$137,186$92,346▼ $44,840
Pledges and Grants Receivable$283,587$89,461▼ $194,126
Accounts Receivable$0$46,760▲ $46,760
Cash and Non-Interest-Bearing Accounts$45,857$16,408▼ $29,449
Other Notes and Loans Receivable, Net$9,518$0▼ $9,518
Prepaid Expenses and Deferred Charges$1,800$1,800→ $0
Savings and Temporary Cash Investments$100$0▼ $100
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
Loans From Officers Directors$0$0→ $0
Total Assets$478,048$282,431▼ $195,617
Other Assets Total$0$35,656▲ $35,656
Liabilities
Accounts Payable and Accrued Expenses$76,393$99,675▲ $23,282
Other Liabilities$90,354$0▼ $90,354
Deferred Revenue$45,288$0▼ $45,288
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$212,035$99,675▼ $112,360
Net Assets / Fund Balance
Unrestricted Net Assets$266,013$182,756▼ $83,257
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$266,013$182,756▼ $83,257
Total Liabilities and Net Assets / Fund Balance$478,048$282,431▼ $195,617

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$35,656--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleBaseTotal
Karen KriskaDirector$72,929$72,929
Carl Jerue JrDirector$68,441$68,441
Chief Clarence AlexanderCo-chair$600$600
David MaillelleDirector$200$200

Board Members and Trustees

NameTitle
Benedict JonesDirector
Eliza JonesDirector
James LandlordDirector
Nick Andrews SrDirector
Pat SweetsirDirector
Peter CaptainDirector
Sarah JamesDirector
Trimble GilbertDirector
Jonathan WaterhouseExecutive Director
David McgrawFinance Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,551,078
Program Service Revenue
$7,000
Investment Income
$0
Other Revenue
$75,342
All Other Contributions
$136,006
Change in Net Assets
$-83,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,045,136
Salaries, Compensation, and Employee Benefits$671,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$452,452$4,500-$456,952
Other Salaries and Wages$415,654$10,187-$425,841
Fees for Services Other$205,353--$205,353
Current Officers, Directors, Trustees, and Key Employees$143,116$3,313-$146,429
Occupancy$65,929--$65,929
Other Employee Benefits$50,896--$50,896
Depreciation Depletion-$44,840-$44,840
Payroll Taxes$38,375--$38,375
Insurance$13,405--$13,405
Fees for Services Accounting$11,742--$11,742
Pension Plan Contributions$10,000--$10,000
Other Expenses$4,054$2,500-$6,554
Office Expenses$6,410--$6,410
Conferences and Meetings$4,161--$4,161
Advertising$1,054--$1,054
Total Functional Expenses$1,642,303$74,374$0$1,716,677
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 12C:

“Employees and board of directors are required to report to the executive director any potential conflict. The executive director determines the appropriate action.”

FORM 990, PART VI, LINE 15A:

“Board members discuss and approve executive director salary at annual meeting.”

FORM 990, PART VI, LINE 19:

“Documents available upon request.”

FORM 990, PART VI, LINE 11B:

“Board of directors review 990 at next board meeting.”

FORM 990. PART VI, LINE 5:

“Board Members suspected a diversion of assets and brought in a consultant to investigate. Currently the organization is going through their annual audit and the amount of the diversion of assets is yet to be determined.”

Filing and Contact Details

Filer

EIN
92-0166976
In Care Of
% KIM GOOD
Phone
9074512530

Signing Officer

Name
Karla Brollier
Title
Ak Region Asst. Director
Phone
9074512530
Signed
2015-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Rosenfeld
Voting Board Members
18
Independent Board Members
18
Employees
17
Volunteers
22

Preparer

Preparer
Key E Getty CPA
Phone
9074512530
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt09518
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt038375
IRS990/PayrollTaxesGrp/TotalAmt038375
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010000
IRS990/PensionPlanContributionsGrp/TotalAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0283587
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt089461
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01800
IRS990/PrincipalOfficerNm0ROB ROSENFELD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01822329
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01096221
IRS990/PYOtherRevenueAmt011585
IRS990/PYProgramServiceRevenueAmt085267
IRS990/PYRevenuesLessExpensesAmt083381
IRS990/PYSalariesCompEmpBnftPaidAmt0739579
IRS990/PYTotalExpensesAmt01835800
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01919181
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-83257
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01551078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01898547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01843894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01658398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01499956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08451873
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt075342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013327
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0422
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0100676
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98823
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt08451873
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01551078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01898547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01843894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01658398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01499956
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08451873
IRS990ScheduleA/TotalSupportAmt08552549
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/OtherAssetsOrgGrp/BookValueAmt035656
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PAYROLL ADVANCES
IRS990ScheduleD/TotalBookValueOtherAssetsAmt035656
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMPLOYEES AND BOARD OF DIRECTORS ARE REQUIRED TO REPORT TO THE EXECUTIVE DIRECTOR ANY POTENTIAL CONFLICT. THE EXECUTIVE DIRECTOR DETERMINES THE APPROPRIATE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS DISCUSS AND APPROVE EXECUTIVE DIRECTOR SALARY AT ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS REVIEW 990 AT NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board Members suspected a diversion of assets and brought in a consultant to investigate. Currently the organization is going through their annual audit and the amount of the diversion of assets is yet to be determined.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LINE 12C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 15A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990. PART VI, LINE 5:
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0478048
IRS990/TotalAssetsEOYAmt0282431
IRS990/TotalAssetsGrp/BOYAmt0478048
IRS990/TotalAssetsGrp/EOYAmt0282431
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01551078
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074374
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01642303
IRS990/TotalFunctionalExpensesGrp/TotalAmt01716677
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0212035
IRS990/TotalLiabilitiesEOYAmt099675
IRS990/TotalLiabilitiesGrp/BOYAmt0212035
IRS990/TotalLiabilitiesGrp/EOYAmt099675
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0266013
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0182756
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01642303
IRS990/TotalProgramServiceRevenueAmt07000
IRS990/TotalReportableCompFromOrgAmt0142170

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,431
Liabilities
$99,675
Net assets
$182,756
Revenue
$1,633,420
Expenses
$1,716,677
Net income
-$83,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.20$0.00$0.00$0.93$2.01$1.09
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.13$0.11$1.06$1.01$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.06$0.06$1.01$0.97$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.15$0.03$1.05$1.10$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.11$0.08$1.11$1.13$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.15$0.10$0.98$1.09$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.10$0.18$1.63$1.72$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.21$0.27$1.84
2012Summary only. Only limited summary data is available for this year.$0.36$0.17$0.18$1.90$1.90$0.00
2011Summary only. Only limited summary data is available for this year.$0.40$0.22$0.18$1.68$1.67$0.01