Civic Intelligence

Yukon River Inter-Tribal Watershed Council

990 • Fiscal year 2015 • EIN 92-0166976

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 10, 2016

Organization Profilewww.yritwc.org
725 Christensen DrAnchorage, AK 99501

(907) 451-2530

Siviq Scores

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

Liabilities / Assets

86th percentile

0.61x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.15x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$25,560

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-40%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$246,321

Down $36,110 (-13%) from 2014

Net Assets

Down

$95,695

Down $87,061 (-48%) from 2014

Liabilities

Up

$150,626

Up $50,951 (+51%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin20th percentile

Revenue

Down

$983,084

Down $650,336 (-40%) from 2014

Expenses

Down

$1,092,154

Down $624,523 (-36%) from 2014

Net Income

Down

-$109,070

Down $25,813 (-31%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2015

Assets$246,321
Liabilities$150,626
Net Assets$95,695
Open 2015 Filing

Operations Trend

Revenue Growth8th 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

2015

Revenue$983,084
Expenses$1,092,154
Net Income-$109,070
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 10, 2016
Return Version
2014v6.0
Gross Receipts
$996,796
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,409$119,782▲ $103,373
Land, Buildings, and Equipment, Net$111,509$57,059▼ $54,450
Pledges and Grants Receivable$165,902$55,268▼ $110,634
Other Notes and Loans Receivable, Net$35,656$0▼ $35,656
Prepaid Expenses and Deferred Charges$32,911$11,385▼ $21,526
Accounts Receivable$49,883$1,027▼ $48,856
Savings and Temporary Cash Investments-$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$414,070$246,321▼ $167,749
Other Assets Total$1,800$1,800→ $0
Liabilities
Deferred Revenue$29,335$68,176▲ $38,841
Accounts Payable and Accrued Expenses$128,083$44,070▼ $84,013
Other Liabilities$51,887$38,380▼ $13,507
Total Liabilities$209,305$150,626▼ $58,679
Net Assets / Fund Balance
Unrestricted Net Assets$204,765$95,695▼ $109,070
Total Net Assets Fund Balance$204,765$95,695▼ $109,070
Total Liabilities and Net Assets / Fund Balance$414,070$246,321▼ $167,749

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,059$319,635$376,694
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rob RosenfeldExecutive DirectorPT$25,560$25,560
David McGrawFinance DirectorFT$22,634$22,634
Jon WaterhouseExecutive DirectorFT$14,135$14,135
Karen KristaDirector-$1,060$1,060
Chief Clarence AlexanderChairman-$1,010$1,010
David MaillelleDirector-$965$965
James LandlordDirector-$965$965
Pat SweetsirDirector-$635$635
Peter CaptainDirector-$410$410
Nick Andrews SrDirector-$340$340
Sarah JamesDirector-$340$340
Benedict JonesDirector-$300$300
Eliza JonesDirector-$300$300

Board Members and Trustees

NameTitle
Carl Jerue JrDirector
Trimble GilbertDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$957,928
Program Service Revenue
$1,500
Investment Income
$13,188
Other Revenue
$10,468
All Other Contributions
$56,378
Change in Net Assets
$-109,070

Audited Revenue Reconciliation

Revenue per Audited Statements
$983,084
Total Revenue per Audited Statements
$983,084
Total Revenue per Form 990
$983,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$561,738
Other Expenses$530,416
Total Fundraising Expense$11,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,170$68,699$5,195$365,064
Travel$79,494$57,620-$137,114
Fees for Services Other$53,288$42,806$1,937$98,031
Other Employee Benefits$75,701$17,862$1,349$94,912
Current Officers, Directors, Trustees, and Key Employees$54,757$12,920$977$68,654
Fees for Services Accounting$31,986$25,693$1,163$58,842
Occupancy$43,966$11,031-$54,997
Depreciation Depletion$41,262--$41,262
Payroll Taxes$26,406$6,230$472$33,108
Information Technology$27,971$278-$28,249
Insurance-$18,047-$18,047
All Other Expenses$8,266$1,643-$9,909
Other Expenses$7,277$90-$7,367
Advertising$1,804$319-$2,123
Fees for Services Legal$788$633$29$1,450
Office Expenses$869$167-$1,036
Total Functional Expenses$796,863$284,169$11,122$1,092,154

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,092,154
Total Expenses per Audited Statements$1,092,154
Total Expenses per Form 990$1,092,154
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued payroll & related expenses$38,380
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
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 11B: Form 990 Review Process

“Executive Director and Finance Director oversee tax return filing. Board of Directors review 990 at next board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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: Compensation Review & Approval Process - CEO, Top Management

“CEO is hired by the board, and CEO's annual review is by the board. Salary is based on qualifications, experience, and salaries of comparable positions, as determined by the Foraker Group, an association of nonprofit organizations in Alaska.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Key employees are hired by the Executive Director and reviewed by the Executive Director. Salary is based on qualifications, experience, and salaries of comparable positions, as determined by the Foraker Group, an association of nonprofit organizations in Alaska.”

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

“The 990 is available on GuideStar, at www.guidestar.org and the Conflict of Interest Policy is posted on the YRITWC website. The financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Yukon River Inter-Tribal
EIN
92-0166976
Phone
9074512530
Address
725 Christensen Dr, Anchorage, AK 99501

Signing Officer

Name
Kelly Donnelly
Title
Executive Director
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Donelly
Formed
1997
Legal Domicile
Ak
Voting Board Members
12
Independent Board Members
0
Employees
19
Volunteers
2

Preparer

Firm
Altman Rogers & Company
Address
425 G Street Suite 800, Anchorage, AK 99501
Preparer
Tom J Domagala CPA
Phone
9072742992
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Council is a nonprofit corporation exempt from income taxation under Section 501(c)(3) of the Internal Revenue Code. Although the organization 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 organization had no income derived from unrelated business activities as of September 30, 2015 and 2014.The Council classifies all interest and penalties related to tax contingencies as income tax expense. As of September 30, 2015 and 2014, there are no accrued interest or penalties related to tax contingencies or uncertain tax positions. As of September 30, 2015 and 2014 there were no uncertain tax positions or unrecognized tax benefits for 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. The Council files tax returns in the U.S. Federal Jurisdiction and the State of Alaska. As of 2015, the tax years that remain subject to examination begins with 2012.”

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IRS990/Desc0Program Services include: - Technical Assistance: Provides technical assistance to communities and IndigenousPeoples in the Yukon River Watershed. - Environmental education: Provides culturally appropriate environmental educationcurriculum to youth through school and community programming, and raises communityawareness of the issues that affect the Watershed. - Assessment, monitoring and mapping Assess the health of the Watershed from themouth to the headwaters. - Advocacy Includes efforts to clean contaminated sites and prevent future contamination of the Watershed. - Solid and hazardous waste and sewage Provide information and key support to develop and implement comprehensive wastewater, sewage, solid and hazardous waste systems and plans, leading to affordable and appropriate improvements.
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,321
Liabilities
$150,626
Net assets
$95,695
Revenue
$983,084
Expenses
$1,092,154
Net income
-$109,070
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