Civic Intelligence

Alaska Arts Confluence

EIN 20-4036592 • 501(c)3 • Haines, AK

Haines, AK
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

6th percentile

-253%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

13th percentile

-83%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-83%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$6,953

Down $33,854 (-83%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

$6,953

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin6th percentile

Revenue

Down

$14,495

Down $68,847 (-83%) from 2021

Expenses

Up

$51,110

Up $7,389 (+17%) from 2021

Net Income

Down

-$36,615

Down $76,236 (-192%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2014: $4,214Liabilities 2014: $02014Assets 2015: $136,482Liabilities 2015: $382Net Assets 2015: $136,1002015Assets 2016: $77,076Liabilities 2016: $343Net Assets 2016: $76,7332016Assets 2017: $104,488Liabilities 2017: $0Net Assets 2017: $104,4882017Assets 2018: $14,905Liabilities 2018: $02018Assets 2019: $12,340Liabilities 2019: $02019Assets 2020: $2,656Liabilities 2020: $02020Assets 2021: $40,807Liabilities 2021: $02021Assets 2022: $6,953Liabilities 2022: $0Net Assets 2022: $6,9532022

Highlighted filing

2022

Assets$6,953
Liabilities$0
Net Assets$6,953
Open 2022 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $7,902Expenses 2014: $8,507Net Income 2014: -$6052014Revenue 2015: $220,793Expenses 2015: $43,413Net Income 2015: $177,3802015Revenue 2016: $14,946Expenses 2016: $74,008Net Income 2016: -$59,0622016Revenue 2017: $106,277Expenses 2017: $78,865Net Income 2017: $27,4122017Revenue 2018: $18,339Expenses 2018: $18,816Net Income 2018: -$4772018Revenue 2019: $33,213Expenses 2019: $36,074Net Income 2019: -$2,8612019Revenue 2020: $97,534Expenses 2020: $104,698Net Income 2020: -$7,1642020Revenue 2021: $83,342Expenses 2021: $43,721Net Income 2021: $39,6212021Revenue 2022: $14,495Expenses 2022: $51,110Net Income 2022: -$36,6152022

Highlighted filing

2022

Revenue$14,495
Expenses$51,110
Net Income-$36,615
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$6,953
Liabilities
$0
Net assets
$6,953
Revenue
$14,495
Expenses
$51,110
Net income
-$36,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.14$0.51$0.37
2021Summary only. Only limited summary data is available for this year.$0.41$0.00$0.83$0.44$0.40
2020Summary only. Only limited summary data is available for this year.$0.03$0.00$0.98$1.05$0.07
2019Summary only. Only limited summary data is available for this year.$0.12$0.00$0.33$0.36$0.03
2018Summary only. Only limited summary data is available for this year.$0.15$0.00$0.18$0.19$0.00
2017Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$1.06$0.79$0.27
2016Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.15$0.74$0.59
2015Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$2.21$0.43$1.77
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.08$0.09$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 12, 2022
Return Version
2021v4.0
Gross Receipts
$14,495
Mission and Program Overview

Mission

Alaska Arts Confluence sponsors local artist work in window displays at the local grocery store. This allows a large area to display work for prospective buyers. This year AAC helped 15 artists sell their work for a total revenue of $7993.45.

Program Services

DescriptionGrantsExpenses
Alaska Arts Confluence sponsors local artists work in window displays at the local grocery store. This allows a large area to dislay work for prospective buyers. This year AAC helped 15 artists sell their work for a total revenue of $7993.45$0$7,993
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger GentryPresidentPT$0--
Audrey SmithVice President/TreasurerPT$0--
Teesa Bastable-PodsikiSecretary-$0--
Helen AltenBoard Member-$0--
Karen BryantBoard Member-$0--
Geneva RandlesBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Alaska Arts Confluence
EIN
20-4036592
Phone
9077663715
Address
P O Box 1664, Haines, AK 99827

Signing Officer

Name
Audrey Smith
Title
VicePresiden/Treasurer
Phone
3603209558
Signed
2022-10-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Property and Liability Insurance, sales tax. business registration and office supplies.”

Form 990-EZ, Part I, Line 20

“Other Changes: Change in fund balance due to account reconciliation and other account corrections done prior to 990 prep.”

Raw XML Appendix183 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt01370
IRS990EZ/BooksInCareOfDetail/PersonNm0Audrey Smith
IRS990EZ/BooksInCareOfDetail/PhoneNum09077662540
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 1664
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Haines
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099827
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040807
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06953
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05894
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-36615
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029910
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040807
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06953
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt014495
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040807
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06953
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040807
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06953
IRS990EZ/OccupancyRentUtltsAndMaintAmt09100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Roger Gentry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Audrey Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Teesa Bastable-Podsiki
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Helen Alten
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Karen Bryant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Geneva Randles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt02761
IRS990EZ/OtherExpensesTotalAmt04514
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Alaska Arts Confluence sponsors local artist work in window displays at the local grocery store. This allows a large area to display work for prospective buyers. This year AAC helped 15 artists sell their work for a total revenue of $7993.45.
IRS990EZ/PrintingPublicationsPostageAmt0385
IRS990EZ/ProgramServiceRevenueAmt08601
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Alaska Arts Confluence sponsors local artists work in window displays at the local grocery store. This allows a large area to dislay work for prospective buyers. This year AAC helped 15 artists sell their work for a total revenue of $7993.45
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07993
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt05831
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AK
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt051110
IRS990EZ/TotalProgramServiceExpensesAmt07993
IRS990EZ/TotalRevenueAmt014495
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0We are a private non profit run by 6 board members
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0alaskaartsconfluence.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0225202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024878
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0250080
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018339
IRS990ScheduleA/Total509Grp/TotalAmt0250080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018339
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0250080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Property and Liability Insurance, sales tax. business registration and office supplies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Changes: Change in fund balance due to account reconciliation and other account corrections done prior to 990 prep.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Audrey Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VicePresiden/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03603209558
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALASKA ARTS CONFLUENCE
ReturnHeader/Filer/BusinessNameControlTxt0ALAS
ReturnHeader/Filer/EIN0204036592
ReturnHeader/Filer/PhoneNum09077663715
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 1664
ReturnHeader/Filer/USAddress/CityNm0Haines
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099827
ReturnHeader/ReturnTs02022-10-13T15:40:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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