Civic Intelligence

Ahtna Intertribal Resource Commission

EIN 45-3221112 • 501(c)3 • Glennallen, AK

Profile

The core purpose of AITRC is "traditional resource stewardship." The core values are "survival; protect and enhance subsistence resources; and partnerships." The vision statement is "our way of life and cultural tradition is unified and strong. We are competent and responsible stewards of our resources." The mission statement is "with self-determination we will conserve, develop and use our resources for the maximum sustained benefit of our people."

PO Box 613Glennallen, AK 99588

www.ahtnatribal.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.79x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.70x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

61st percentile

8.3%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

0.0%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,500,350

Up $115,405 (+8.3%) from 2023

Liabilities

Up

$1,179,849

Up $122,092 (+12%) from 2023

Net Assets

Down

$320,501

Down $6,687 (-2.0%) from 2023

Revenue

Up

$1,694,193

Up $472 (+0.0%) from 2023

Expenses

Up

$1,700,880

Up $8,882 (+0.5%) from 2023

Net Income

Down

-$6,687

Down $8,410 (-488%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $54,822Liabilities 2014: $19,5482014Assets 2015: $143,717Liabilities 2015: $108,493Net Assets 2015: $35,2242015Assets 2016: $259,107Liabilities 2016: $218,636Net Assets 2016: $40,4712016Assets 2017: $945,094Liabilities 2017: $787,975Net Assets 2017: $157,1192017Assets 2018: $1,084,116Liabilities 2018: $840,000Net Assets 2018: $244,1162018Assets 2019: $1,400,416Liabilities 2019: $1,112,067Net Assets 2019: $288,3492019Assets 2020: $832,079Liabilities 2020: $523,691Net Assets 2020: $308,3882020Assets 2021: $1,153,430Liabilities 2021: $775,722Net Assets 2021: $377,7082021Assets 2022: $1,063,750Liabilities 2022: $738,285Net Assets 2022: $325,4652022Assets 2023: $1,384,945Liabilities 2023: $1,057,757Net Assets 2023: $327,1882023Assets 2024: $1,500,350Liabilities 2024: $1,179,849Net Assets 2024: $320,5012024

Highlighted filing

2024

Assets$1,500,350
Liabilities$1,179,849
Net Assets$320,501

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $55,180Expenses 2014: $48,973Net Income 2014: $6,2072014Revenue 2015: $1,288,477Expenses 2015: $1,288,527Net Income 2015: -$502015Revenue 2016: $936,194Expenses 2016: $930,947Net Income 2016: $5,2472016Revenue 2017: $761,893Expenses 2017: $645,245Net Income 2017: $116,6482017Revenue 2018: $933,679Expenses 2018: $846,682Net Income 2018: $86,9972018Revenue 2019: $1,089,122Expenses 2019: $1,044,889Net Income 2019: $44,2332019Revenue 2020: $1,233,949Expenses 2020: $1,213,910Net Income 2020: $20,0392020Revenue 2021: $1,184,316Expenses 2021: $1,114,996Net Income 2021: $69,3202021Revenue 2022: $987,922Expenses 2022: $1,040,165Net Income 2022: -$52,2432022Revenue 2023: $1,693,721Expenses 2023: $1,691,998Net Income 2023: $1,7232023Revenue 2024: $1,694,193Expenses 2024: $1,700,880Net Income 2024: -$6,6872024

Highlighted filing

2024

Revenue$1,694,193
Expenses$1,700,880
Net Income-$6,687

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jun 26, 2025
Return Version
2023v6.0
Gross Receipts
$1,694,193
Mission and Program Overview

Mission

The core purpose of AITRC is "traditional resource stewardship." The core values are "survival; protect and enhance subsistence resources; and partnerships." The vision statement is "our way of life and cultural tradition is unified and strong. We are competent and responsible stewards of our resources." The mission statement is "with self-determination we will conserve, develop and use our resources for the maximum sustained benefit of our people."

Tribal Natural Resource Conservation and Management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$252,172$1,093,847▲ $841,675
Savings and Temporary Cash Investments$773,008$185,481▼ $587,527
Pledges and Grants Receivable$215,131$107,339▼ $107,792
Land, Buildings, and Equipment, Net$122,933$92,112▼ $30,821
Accounts Receivable$21,701$21,571▼ $130
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,384,945$1,500,350▲ $115,405
Other Assets Total-$0-
Liabilities
Deferred Revenue$968,382$1,030,372▲ $61,990
Other Liabilities$36,303$84,226▲ $47,923
Accounts Payable and Accrued Expenses$53,072$65,251▲ $12,179
Total Liabilities$1,057,757$1,179,849▲ $122,092
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$288,301$320,501▲ $32,200
Net Assets With Donor Restrictions$38,887--
Total Net Assets Fund Balance$327,188$320,501▼ $6,687
Total Liabilities and Net Assets / Fund Balance$1,384,945$1,500,350▲ $115,405

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,076$280,440$355,516
Leasehold Improvements$17,036$5,904$22,940
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen LinnelExecutive DirectorFT$100,000$5,000$105,000

Board Members and Trustees

NameTitle
Anne ThomasChairperson
Nicholas JacksonVice Chair
Evelyn BeetDirector
Grant RebneDirector
Honalee SanfordDirector
Katie FinnesandDirector
Lishaw LincolnDirector
Rene NicklieDirector
Shanna PeteDirector
Robert SequakTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Quill LLCTribal InternetPO BOx 190041, Anchorage, AK 99519$169,258
Revenue and Support

Revenue Composition

Contributions and Grants
$1,655,401
Program Service Revenue
$16,282
Investment Income
$22,510
Other Revenue
$0
All Other Contributions
$32,068
Change in Net Assets
$-6,687

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,694,193
Total Revenue per Audited Statements
$1,694,193
Total Revenue per Form 990
$1,694,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$855,289
Other Expenses$845,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$548,111$64,178-$612,289
Fees for Services Other$210,530$37,064-$247,594
Travel$149,716$5,757-$155,473
Other Employee Benefits$72,542$8,494-$81,036
Current Officers, Directors, Trustees, and Key Employees$72,307$8,466-$80,773
Conferences and Meetings$51,039$26,599-$77,638
Payroll Taxes$50,959$5,967-$56,926
Fees for Services Accounting$48,159$8,478-$56,637
Depreciation Depletion$43,260--$43,260
Pension Plan Contributions$21,722$2,543-$24,265
Other Expenses$12,736$6,638-$19,374
Occupancy$11,589$6,039-$17,628
Office Expenses$6,117$3,188-$9,305
Insurance$6,035$3,145-$9,180
All Other Expenses$3,347$1,745-$5,092
Advertising$916$477-$1,393
Total Functional Expenses$1,487,411$213,469$0$1,700,880

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,700,880
Total Expenses per Audited Statements$1,700,880
Total Expenses per Form 990$1,700,880
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
Payroll Liabilities$84,226
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 35% controlled entity
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, Section B, Line 11B

A draft 990 is presented to the Board of Directors at a regular board meeting. There is opportunity for the board to review, discuss, and ask questions before it is voted on whether to approve the 990.

Form 990, Part VI, Section B, Line 12C

Relationships of board members are re-evaluated when they are elected to the board and at the annual meeting.

Form 990, Part VI, Section B, Line 15A

An ED evaluation was preformed by the Board. Upon completion, any necessary salary adjustments were discussed and voted upon.

Form 990, Part VI, Section B, Line 15B

Employees are evaluated according to the organization personnel policies.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Ahtna Intertribal Resource Commission
EIN
45-3221112
Phone
9078228154
Address
PO Box 613, Glennallen, AK 99588

Signing Officer

Name
Karen Linnell
Title
Executive Director
Signed
2025-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Linnell
Formed
2011
Legal Domicile
Ak
Voting Board Members
10
Independent Board Members
10
Employees
21
Volunteers
20

Preparer

Firm
Altman Rogers & Co
Address
3000 C ST STE 201, ANCHORAGE, AK 99503
Preparer
Sterling Gillon CPA
Phone
9072742992
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

The Salmon Habitate program was terminated in the fiscal year ending 9/30/2023.

Form 990, Part III, Line 4D

OTHER PROGRAM SERVICES 4: Tribal Agriculture Program Outreach - Capacity building and program outreach to tribal and historically underserved farmers and ranchers including Alaska Native Corporation land owners and Native Allotment land owners. This implements the MOA between AITRC/CRITR and the Secretary of Agriculture to promote a regional Tribal Conservation District in the Ahtna Traditional Use Territory. OTHER PROGRAM SERVICES 5: Fisheries Management Fisheries monitoring and general management within the Ahtna Region watersheds. This includes close coordination and cooperation with State and Federal agencies to help plan, monitor, restore, enhance, and manage fisheries resources from a traditional and subsistence use approach. OTHER PROGRAM SERVICES 6: Community Wildlife and Habitat Enhancement - Landscape planning for habitat for moose and caribou. Implementation of prioritized projects to improve productivity of moose and caribou habitat in the Ahtna Traditional Use Territory. OTHER PROGRAM SERVICES 7: Ahtna Cultural Research Documenting traditional ecological knowledge of snow and ice conditions and of caribou herds in Wrangell-St. Elias National Park and Preserve as well as documenting an ethnographic overview and assessment of Ahtna Athabascan connections to Wrangell-St. Elias National Park and Preserve. OTHER PROGRAM SERVICES 8: Tribal Stewardship Planning Development of tribal stewardship plans and documents for Ahtna Villages to insure sustainable management of land, water and traditional food sources for the indigenous people of the Ahtna traditional use territory.

Financial Statement Notes

Part X : FIN48 Footnote

AITRC is exempt from federal income taxes under Section 501(c) (3) of the Internal Revenue Code. AITRC is exempt from state income taxes under the Alaska Nonprofit Corporation Act. Therefore, the accompanying statements do not reflect a provision for income taxes.Although AITRC is exempt from federal and state 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. There were no unrelated business activities during 2024 and 2023.AITRC classifies all interest and penalties relate to tax contingencies as income tax expense. As of September 30, 2024 and 2023, there were no accrued interest or penalties. As of September 30, 2024 and 2023, there were no uncertain tax positions or unrecognized tax benefits for which management believe it is reasonably possible that the total amounts of tax contingencies will significantly increase or decrease within 12 months of the reporting date. AITRC files tax returns in the U.S. Federal Jurisdiction and the State of Alaska. As of 2024, the tax years that remain subject to examination begin with 2021.

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