Civic Intelligence

Yukon River Inter-Tribal Watershed Council

990 • Fiscal year 2016 • EIN 92-0166976

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 26, 2017

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

82nd percentile

0.58x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$9,380

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$185,309

Down $61,012 (-25%) from 2015

Net Assets

Down

$77,996

Down $17,699 (-18%) from 2015

Liabilities

Down

$107,313

Down $43,313 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin36th percentile

Revenue

Up

$1,111,591

Up $128,507 (+13%) from 2015

Expenses

Up

$1,129,290

Up $37,136 (+3.4%) from 2015

Net Income

Up

-$17,699

Up $91,371 (+84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2016

Assets$185,309
Liabilities$107,313
Net Assets$77,996
Open 2016 Filing

Operations Trend

Revenue Growth70th 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

2016

Revenue$1,111,591
Expenses$1,129,290
Net Income-$17,699
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 26, 2017
Return Version
2015v3.0
Gross Receipts
$1,125,131
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$119,782$79,196▼ $40,586
Pledges and Grants Receivable$55,268$62,183▲ $6,915
Land, Buildings, and Equipment, Net$57,059$23,875▼ $33,184
Prepaid Expenses and Deferred Charges$11,385$10,544▼ $841
Savings and Temporary Cash Investments-$9,511-
Accounts Receivable$1,027$0▼ $1,027
Other Notes and Loans Receivable, Net-$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$246,321$185,309▼ $61,012
Other Assets Total$1,800$0▼ $1,800
Liabilities
Deferred Revenue$68,176$61,712▼ $6,464
Other Liabilities$38,380$27,731▼ $10,649
Accounts Payable and Accrued Expenses$44,070$17,870▼ $26,200
Total Liabilities$150,626$107,313▼ $43,313
Net Assets / Fund Balance
Unrestricted Net Assets$95,695$74,472▼ $21,223
Temporarily Rstr Net Assets-$3,524-
Total Net Assets Fund Balance$95,695$77,996▼ $17,699
Total Liabilities and Net Assets / Fund Balance$246,321$185,309▼ $61,012

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,875$205,858$229,733
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly DonnellyExecutive DirectorFT$9,380$9,380

Board Members and Trustees

NameTitle
Chief Clarence AlexanderChairman
David MaillelleDirector
James LandlordDirector
Kathleen Peters-ZurayDirector
Morgan SimonDirector
Robin CampbellDirector
Karen KristaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,100,651
Program Service Revenue
$0
Investment Income
$10,940
Other Revenue
$0
All Other Contributions
$75,415
Change in Net Assets
$-17,699

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,111,591
Revenue Not Reported on Form 990
$2,436
Total Revenue per Audited Statements
$1,114,027
Total Revenue per Form 990
$1,111,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$589,647
Other Expenses$539,643
Total Fundraising Expense$7,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$346,962$74,490$5,201$426,653
Fees for Services Other$132,056$35,826-$167,882
Travel$123,314$44,221-$167,535
Current Officers, Directors, Trustees, and Key Employees$56,665$12,165$849$69,679
Other Employee Benefits$46,850$10,058$702$57,610
Fees for Services Accounting$30,453$8,262-$38,715
Occupancy$31,091$6,416-$37,507
Payroll Taxes$29,036$6,234$435$35,705
Depreciation Depletion$19,640--$19,640
Insurance-$17,107-$17,107
Information Technology$11,789$250-$12,039
Office Expenses$4,214$769-$4,983
All Other Expenses$4,837$30-$4,867
Other Expenses$3,646$2,703-$3,646
Total Functional Expenses$896,039$226,064$7,187$1,129,290

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,131,726
Expenses per Audited Statements$1,129,290
Total Expenses per Form 990$1,129,290
Expenses Not Reported on Form 990$2,436
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$27,731
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
2017-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Donnelly
Formed
1997
Legal Domicile
Ak
Voting Board Members
12
Independent Board Members
0
Employees
15
Volunteers
25

Preparer

Firm
Altman Rogers & Company
Address
425 G Street Suite 800, Anchorage, AK 99501
Preparer
Ryan T Johns 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, 2016 and 2015.The Council classifies all interest and penalties related to tax contingencies as income tax expense. As of September 30, 2016 and 2015, there are no accrued interest or penalties related to tax contingencies or uncertain tax positions. As of September 30, 2016 and 2015 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. As of 2016, the tax years that remain subject to examination begins with 2013.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Net assets released from restrictions $2436”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Net assets released from restrictions $2436”

Raw XML AppendixShowing 400 of 505 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt044070
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017870
IRS990/AccountsReceivableGrp/BOYAmt01027
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt075415
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt030
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04837
IRS990/AllOtherExpensesGrp/TotalAmt04867
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0The Foraker Group
IRS990/BooksInCareOfDetail/PhoneNum09077431244
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0161 Klevin Street Suite 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0Anchorage
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099508
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0119782
IRS990/CashNonInterestBearingGrp/EOYAmt079196
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0849
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012165
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056665
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069679
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01100651
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010940
IRS990/CYOtherExpensesAmt0539643
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-17699
IRS990/CYSalariesCompEmpBnftPaidAmt0589647
IRS990/CYTotalExpensesAmt01129290
IRS990/CYTotalFundraisingExpenseAmt07187
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01111591
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt068176
IRS990/DeferredRevenueGrp/EOYAmt061712
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019640
IRS990/DepreciationDepletionGrp/TotalAmt019640
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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0896039
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08262
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt030453
IRS990/FeesForServicesAccountingGrp/TotalAmt038715
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt035826
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0132056
IRS990/FeesForServicesOtherGrp/TotalAmt0167882
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Kathleen Peters-Zuray
IRS990/Form990PartVIISectionAGrp/PersonNm1Chief Clarence Alexander
IRS990/Form990PartVIISectionAGrp/PersonNm2Robin Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm3David Maillelle
IRS990/Form990PartVIISectionAGrp/PersonNm4Morgan Simon
IRS990/Form990PartVIISectionAGrp/PersonNm5Karen Krista
IRS990/Form990PartVIISectionAGrp/PersonNm6James Landlord
IRS990/Form990PartVIISectionAGrp/PersonNm7Kelly Donnelly
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt79380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt010940
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01025236
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt024480
IRS990/GrossReceiptsAmt01125131
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0250
IRS990/InformationTechnologyGrp/ProgramServicesAmt011789
IRS990/InformationTechnologyGrp/TotalAmt012039
IRS990/InsuranceGrp/ManagementAndGeneralAmt017107
IRS990/InsuranceGrp/TotalAmt017107
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0205858
IRS990/LandBldgEquipBasisNetGrp/BOYAmt057059
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023875
IRS990/LandBldgEquipCostOrOtherBssAmt0229733
IRS990/LegalDomicileStateCd0AK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013540
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt095695
IRS990/NetAssetsOrFundBalancesEOYAmt077996
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010940
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010940
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06416
IRS990/OccupancyGrp/ProgramServicesAmt031091
IRS990/OccupancyGrp/TotalAmt037507
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0769
IRS990/OfficeExpensesGrp/ProgramServicesAmt04214
IRS990/OfficeExpensesGrp/TotalAmt04983
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01800
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0702
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010058
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046850
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057610
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1Training
IRS990/OtherExpensesGrp/Desc2Registration Fees
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22703
IRS990/OtherExpensesGrp/ProgramServicesAmt040344
IRS990/OtherExpensesGrp/ProgramServicesAmt111647
IRS990/OtherExpensesGrp/ProgramServicesAmt23495
IRS990/OtherExpensesGrp/ProgramServicesAmt33646
IRS990/OtherExpensesGrp/TotalAmt047712
IRS990/OtherExpensesGrp/TotalAmt111812
IRS990/OtherExpensesGrp/TotalAmt26198
IRS990/OtherExpensesGrp/TotalAmt33646
IRS990/OtherLiabilitiesGrp/BOYAmt038380
IRS990/OtherLiabilitiesGrp/EOYAmt027731
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05201
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074490
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0346962
IRS990/OtherSalariesAndWagesGrp/TotalAmt0426653
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0435
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06234
IRS990/PayrollTaxesGrp/ProgramServicesAmt029036
IRS990/PayrollTaxesGrp/TotalAmt035705
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055268
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt062183
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011385
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010544
IRS990/PrincipalOfficerNm0Kelly Donnelly
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0957928
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013188
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0530416
IRS990/PYOtherRevenueAmt010468
IRS990/PYProgramServiceRevenueAmt01500
IRS990/PYRevenuesLessExpensesAmt0-109070
IRS990/PYSalariesCompEmpBnftPaidAmt0561738
IRS990/PYTotalExpensesAmt01092154
IRS990/PYTotalRevenueAmt0983084
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17699
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010940
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01124376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0957928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01465586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01822329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01843894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07214113
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0237660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010940
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023656
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026893
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013327
IRS990ScheduleA/OtherIncome170Grp/TotalAmt086401
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98820
IRS990ScheduleA/PublicSupportPY170Pct00.99030
IRS990ScheduleA/PublicSupportTotal170Amt07214113
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01124376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0957928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01465586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01822329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01843894
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07214113
IRS990ScheduleA/TotalSupportAmt07300514
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/EquipmentGrp/BookValueAmt023875
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0205858
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0229733
IRS990ScheduleD/ExpensesNotReportedAmt02436
IRS990ScheduleD/ExpensesSubtotalAmt01129290
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt02436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payroll & related expenses
IRS990ScheduleD/OtherRevenueAmt02436
IRS990ScheduleD/RevenueNotReportedAmt02436
IRS990ScheduleD/RevenueSubtotalAmt01111591
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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, 2016 and 2015.The Council classifies all interest and penalties related to tax contingencies as income tax expense. As of September 30, 2016 and 2015, there are no accrued interest or penalties related to tax contingencies or uncertain tax positions. As of September 30, 2016 and 2015 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. As of 2016, the tax years that remain subject to examination begins with 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Net assets released from restrictions $2436
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Net assets released from restrictions $2436
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023875
IRS990ScheduleD/TotalExpensesPerForm990Amt01129290
IRS990ScheduleD/TotalLiabilityAmt027731
IRS990ScheduleD/TotalRevenuePerForm990Amt01111591
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01114027
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01131726
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director and Finance Director oversee tax return filing. Board of Directors review 990 at next board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Employees and Board of Directors are required to report to the Executive Director any potential conflict. The Executive Director determines the appropriate action.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Key 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,309
Liabilities
$107,313
Net assets
$77,996
Revenue
$1,111,591
Expenses
$1,129,290
Net income
-$17,699
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