Civic Intelligence

Yukon River Inter-Tribal Watershed Council

990 • Fiscal year 2018 • EIN 92-0166976

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 14, 2019

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

80th percentile

0.49x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$75,676

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-3.9%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$127,490

Down $49,190 (-28%) from 2017

Net Assets

Up

$64,928

Up $37,071 (+133%) from 2017

Liabilities

Down

$62,562

Down $86,261 (-58%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin52nd percentile

Revenue

Down

$1,008,092

Down $40,868 (-3.9%) from 2017

Expenses

Down

$971,021

Down $128,078 (-12%) from 2017

Net Income

Up

$37,071

Up $87,210 (+174%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2018

Assets$127,490
Liabilities$62,562
Net Assets$64,928
Open 2018 Filing

Operations Trend

Revenue Growth30th 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

2018

Revenue$1,008,092
Expenses$971,021
Net Income$37,071
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 14, 2019
Return Version
2017v2.2
Gross Receipts
$1,008,092
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$125,598$70,224▼ $55,374
Accounts Receivable$2,980$26,002▲ $23,022
Land, Buildings, and Equipment, Net$3,239$19,534▲ $16,295
Cash and Non-Interest-Bearing Accounts$37,426$9,283▼ $28,143
Prepaid Expenses and Deferred Charges-$2,676-
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-
Savings and Temporary Cash Investments$7,437$-229▼ $7,666
Total Assets$176,680$127,490▼ $49,190
Other Assets Total-$0-
Liabilities
Other Liabilities$43,617$24,902▼ $18,715
Accounts Payable and Accrued Expenses$45,563$19,275▼ $26,288
Deferred Revenue$59,643$18,385▼ $41,258
Total Liabilities$148,823$62,562▼ $86,261
Net Assets / Fund Balance
Unrestricted Net Assets$27,857$64,928▲ $37,071
Total Net Assets Fund Balance$27,857$64,928▲ $37,071
Total Liabilities and Net Assets / Fund Balance$176,680$127,490▼ $49,190

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,534$134,983$154,517
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly DonnellyAK Exec. DirectorFT$75,676$75,676

Board Members and Trustees

NameTitle
Chief Clarence AlexanderChairman
David Harry MaillelleMember
James LandlordMember
Kathleen Peters-ZurayMember
Morgan SimonMember
Robin CampbellMember
Karen KriskaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$938,363
Program Service Revenue
$61,540
Investment Income
$0
Other Revenue
$8,189
All Other Contributions
$47,753
Change in Net Assets
$37,071

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,008,092
Total Revenue per Audited Statements
$1,008,092
Total Revenue per Form 990
$1,008,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$576,428
Other Expenses$369,850
Grants and Similar Amounts Paid$24,743
Total Fundraising Expense$2,238
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$361,354$16,342$1,815$379,511
Travel$86,791$10,758-$97,549
Other Employee Benefits$86,253$819$91$87,163
Current Officers, Directors, Trustees, and Key Employees$73,480$2,672$297$76,449
Occupancy$44,071$16-$44,087
Fees for Services Accounting$38,790$662-$39,452
Payroll Taxes$32,957$313$35$33,305
Grants to Domestic Orgs$24,743--$24,743
All Other Expenses$12,276$4,019-$16,295
Insurance$7,621$8,240-$15,861
Other Expenses$14,277$21,553-$14,277
Fees for Services Other$11,806--$11,806
Office Expenses$8,998$492-$9,490
Depreciation Depletion-$5,272-$5,272
Total Functional Expenses$884,125$84,658$2,238$971,021

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$971,021
Total Expenses per Audited Statements$971,021
Total Expenses per Form 990$971,021
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Miller Enterprises LLCNenana, AK-Backhaul Support$6,710
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$24,902
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
AK Exec. Director
Signed
2019-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Donnelly
Formed
1997
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
10

Preparer

Firm
Altman Rogers & Co
Address
3000 C Street Suite 201, Anchorage, AK 99503
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, 2018 and 2017.The Council classifies all interest and penalties related to tax contingencies as income tax expense. As of September 30, 2018 and 2017, there are no accrued interest or penalties related to tax contingencies or uncertain tax positions. As of September 30, 2018 and 2017 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 2018, the tax years that remain subject to examination begin with 2015.”

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IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Training
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112050
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IRS990/OtherExpensesGrp/ProgramServicesAmt121637
IRS990/OtherExpensesGrp/ProgramServicesAmt25992
IRS990/OtherExpensesGrp/ProgramServicesAmt314277
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IRS990/OtherExpensesGrp/TotalAmt133687
IRS990/OtherExpensesGrp/TotalAmt227545
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IRS990/OtherRevenueTotalAmt08189
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01815
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016342
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0361354
IRS990/OtherSalariesAndWagesGrp/TotalAmt0379511
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt035
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0313
IRS990/PayrollTaxesGrp/ProgramServicesAmt032957
IRS990/PayrollTaxesGrp/TotalAmt033305
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070224
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02676
IRS990/PrincipalOfficerNm0Kelly Donnelly
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061540
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01014473
IRS990/PYExcessBenefitTransInd0false
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0462584
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IRS990/PYRevenuesLessExpensesAmt0-50139
IRS990/PYSalariesCompEmpBnftPaidAmt0636515
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IRS990/PYTotalRevenueAmt01048960
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt037071
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt069729
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07437
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0-229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0938363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01014473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01124376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0957928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01465586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05500726
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023656
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026893
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IRS990ScheduleA/PublicSupportPY170Pct00.99130
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01014473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01124376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0957928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01465586
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05500726
IRS990ScheduleA/TotalSupportAmt05553553
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134983
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payroll & related expenses
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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, 2018 and 2017.The Council classifies all interest and penalties related to tax contingencies as income tax expense. As of September 30, 2018 and 2017, there are no accrued interest or penalties related to tax contingencies or uncertain tax positions. As of September 30, 2018 and 2017 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 2018, the tax years that remain subject to examination begin with 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalExpensesPerForm990Amt0971021
IRS990ScheduleD/TotalLiabilityAmt024902
IRS990ScheduleD/TotalRevenuePerForm990Amt01008092
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01008092
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IRS990ScheduleI/RecipientTable/CashGrantAmt06710
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Backhaul Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Miller Enterprises LLC
IRS990ScheduleI/RecipientTable/RecipientEIN0461860497
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0HC 33 Box 31000
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Nenana
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd099760
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
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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

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,490
Liabilities
$62,562
Net assets
$64,928
Revenue
$1,008,092
Expenses
$971,021
Net income
$37,071
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