Civic Intelligence

Yukon River Inter-Tribal Watershed Council

990 • Fiscal year 2017 • EIN 92-0166976

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 31, 2018

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

89th percentile

0.84x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

27th percentile

-4.8%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$86,537

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

20th percentile

-4.7%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-5.6%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$176,680

Down $8,629 (-4.7%) from 2016

Net Assets

Down

$27,857

Down $50,139 (-64%) from 2016

Liabilities

Up

$148,823

Up $41,510 (+39%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin27th percentile

Revenue

Down

$1,048,960

Down $62,631 (-5.6%) from 2016

Expenses

Down

$1,099,099

Down $30,191 (-2.7%) from 2016

Net Income

Down

-$50,139

Down $32,440 (-183%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2017

Assets$176,680
Liabilities$148,823
Net Assets$27,857
Open 2017 Filing

Operations Trend

Revenue Growth26th 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

2017

Revenue$1,048,960
Expenses$1,099,099
Net Income-$50,139
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 31, 2018
Return Version
2016v3.0
Gross Receipts
$1,065,811
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
Pledges and Grants Receivable$62,183$125,598▲ $63,415
Cash and Non-Interest-Bearing Accounts$79,196$37,426▼ $41,770
Prepaid Expenses and Deferred Charges$10,544$0▼ $10,544
Savings and Temporary Cash Investments$9,511$7,437▼ $2,074
Land, Buildings, and Equipment, Net$23,875$3,239▼ $20,636
Accounts Receivable-$2,980-
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$185,309$176,680▼ $8,629
Other Assets Total-$0-
Liabilities
Deferred Revenue$61,712$59,643▼ $2,069
Accounts Payable and Accrued Expenses$17,870$45,563▲ $27,693
Other Liabilities$27,731$43,617▲ $15,886
Total Liabilities$107,313$148,823▲ $41,510
Net Assets / Fund Balance
Unrestricted Net Assets$74,472$27,857▼ $46,615
Temporarily Rstr Net Assets$3,524--
Total Net Assets Fund Balance$77,996$27,857▼ $50,139
Total Liabilities and Net Assets / Fund Balance$185,309$176,680▼ $8,629

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,239$137,900$141,139
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly DonnellyExecutive DirectorFT$75,676$10,861$86,537

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,014,473
Program Service Revenue
$51,338
Investment Income
$-16,851
Other Revenue
$0
All Other Contributions
$23,435
Change in Net Assets
$-50,139

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,048,960
Revenue Not Reported on Form 990
$3,524
Total Revenue per Audited Statements
$1,052,484
Total Revenue per Form 990
$1,048,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$636,515
Other Expenses$462,584
Total Fundraising Expense$13,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$368,620$35,851$8,502$412,973
Travel$62,148$37,137-$99,285
Other Employee Benefits$88,539$8,611$2,043$99,193
Current Officers, Directors, Trustees, and Key Employees$66,452$6,463$1,533$74,448
Fees for Services Other$39,774$29,015-$68,789
Payroll Taxes$44,542$4,332$1,027$49,901
Fees for Services Accounting$27,069$19,747-$46,816
Occupancy$38,108$5,123-$43,231
All Other Expenses$29,809$2,807-$32,616
Conferences and Meetings-$20,419-$20,419
Office Expenses$9,488$1,276-$10,764
Other Expenses$10,143$486-$10,143
Insurance$1,120$9,010-$10,130
Fees for Services Legal$5,415$3,950-$9,365
Advertising$4,716$227-$4,943
Information Technology$2,385$1,740-$4,125
Depreciation Depletion$3,785--$3,785
Total Functional Expenses$871,569$214,425$13,105$1,099,099

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,102,623
Expenses per Audited Statements$1,099,099
Total Expenses per Form 990$1,099,099
Expenses Not Reported on Form 990$3,524
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$43,617
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
2018-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Donnelly
Formed
1997
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
0
Employees
15
Volunteers
10

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, 2017 and 2016.The Council classifies all interest and penalties related to tax contingencies as income tax expense. As of September 30, 2017 and 2016, there are no accrued interest or penalties related to tax contingencies or uncertain tax positions. As of September 30, 2017 and 2016 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 2017, the tax years that remain subject to examination begins with 2014.”

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

“Net assets released from restrictions $3524”

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

“Net assets released from restrictions $3524”

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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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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.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt09488
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08611
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088539
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099193
IRS990/OtherExpensesGrp/Desc0Honorarium
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Communications
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2486
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IRS990/OtherExpensesGrp/ProgramServicesAmt121168
IRS990/OtherExpensesGrp/ProgramServicesAmt210082
IRS990/OtherExpensesGrp/ProgramServicesAmt310143
IRS990/OtherExpensesGrp/TotalAmt061037
IRS990/OtherExpensesGrp/TotalAmt126568
IRS990/OtherExpensesGrp/TotalAmt210568
IRS990/OtherExpensesGrp/TotalAmt310143
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08502
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0368620
IRS990/OtherSalariesAndWagesGrp/TotalAmt0412973
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt01027
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04332
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IRS990/PayrollTaxesGrp/TotalAmt049901
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010544
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kelly Donnelly
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Contract Revenue
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYTotalExpensesAmt01129290
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-50139
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09511
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01014473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01124376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0957928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01465586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01822329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06384692
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0246687
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-16851
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010940
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023656
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026893
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011585
IRS990ScheduleA/OtherIncome170Grp/TotalAmt056223
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IRS990ScheduleA/PublicSupportPY170Pct00.98820
IRS990ScheduleA/PublicSupportTotal170Amt06384692
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01014473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01124376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0957928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01465586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01822329
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06384692
IRS990ScheduleA/TotalSupportAmt06440915
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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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/BookValueAmt03239
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137900
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0141139
IRS990ScheduleD/ExpensesNotReportedAmt03524
IRS990ScheduleD/ExpensesSubtotalAmt01099099
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payroll & related expenses
IRS990ScheduleD/OtherRevenueAmt03524
IRS990ScheduleD/RevenueNotReportedAmt03524
IRS990ScheduleD/RevenueSubtotalAmt01048960
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, 2017 and 2016.The Council classifies all interest and penalties related to tax contingencies as income tax expense. As of September 30, 2017 and 2016, there are no accrued interest or penalties related to tax contingencies or uncertain tax positions. As of September 30, 2017 and 2016 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 2017, the tax years that remain subject to examination begins with 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Net assets released from restrictions $3524
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Net assets released from restrictions $3524
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
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IRS990ScheduleD/TotalExpensesPerForm990Amt01099099
IRS990ScheduleD/TotalLiabilityAmt043617
IRS990ScheduleD/TotalRevenuePerForm990Amt01048960
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01052484
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01102623
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,680
Liabilities
$148,823
Net assets
$27,857
Revenue
$1,048,960
Expenses
$1,099,099
Net income
-$50,139
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