Civic Intelligence

Copper River-Ahtna Inter-Tribal Resource Conservation District

990 • Fiscal year 2016 • EIN 45-3221112

Oct 01, 2015 to Sep 30, 2016 • Filed on May 08, 2017

Organization ProfileN/A

View Organization Page

PO Box 613Glenallen, AK 99588

(907) 822-8126

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.84x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.23x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$30,962

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

93rd percentile

80%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-27%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$259,107

Up $115,390 (+80%) from 2015

Net Assets

Up

$40,471

Up $5,247 (+15%) from 2015

Liabilities

Up

$218,636

Up $110,143 (+102%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin43rd percentile

Revenue

Down

$936,194

Down $352,283 (-27%) from 2015

Expenses

Down

$930,947

Down $357,580 (-28%) from 2015

Net Income

Up

$5,247

Up $5,297 (+10594%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$259,107
Liabilities$218,636
Net Assets$40,471
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$936,194
Expenses$930,947
Net Income$5,247
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$936,194
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$54,729$212,864▲ $158,135
Pledges and Grants Receivable$86,862$42,917▼ $43,945
Savings and Temporary Cash Investments$2,126$3,326▲ $1,200
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$143,717$259,107▲ $115,390
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$32,499$175,217▲ $142,718
Accounts Payable and Accrued Expenses$75,994$43,419▼ $32,575
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$108,493$218,636▲ $110,143
Net Assets / Fund Balance
Unrestricted Net Assets$16,238$21,485▲ $5,247
Temporarily Rstr Net Assets$18,986$18,986→ $0
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$35,224$40,471▲ $5,247
Total Liabilities and Net Assets / Fund Balance$143,717$259,107▲ $115,390
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen LinnellExecutive DirectorFT$30,962$30,962

Board Members and Trustees

NameTitle
Christopher GeneChairman
Shirley SmelcerVice-Chair
Evelyn BeeterDirector
Frank Ike HobsonDirector
Gordon CarlsonDirector
Jeremy StraughnDirector
John DyeDirector
Nicholas JacksonDirector
Ted SanfordDirector
Toni GoodlatawDirector
Travis GoodlatawDirector
Danna FinnesandTreasurer, Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Ecosystem Management Research InstiGis Support210 BORDERLANDS, Seeley Lake, MT 59868$125,239
Sustainability INCTechnical SupportPO BOX 988, Seeley Lake, MT 59868$123,000
Revenue and Support

Revenue Composition

Contributions and Grants
$936,194
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$495,743
Change in Net Assets
$5,247

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$305,360Fair Market Value (FMV)
Total Noncash Contributions1$305,360-

Audited Revenue Reconciliation

Revenue per Audited Statements
$936,194
Total Revenue per Audited Statements
$936,194
Total Revenue per Form 990
$936,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$850,844
Salaries, Compensation, and Employee Benefits$80,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$772,204$21,216-$793,420
Current Officers, Directors, Trustees, and Key Employees$77,954$2,149-$80,103
Travel$18,496$12,599-$31,095
Other Expenses$170$430-$170
Total Functional Expenses$884,372$46,575$0$930,947

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$930,947
Total Expenses per Audited Statements$930,947
Total Expenses per Form 990$930,947
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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 11:

“The executive director reviews form 990 prior to its submission to the irs.”

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
Copper River-Ahtna Inter-Tribal Resource
EIN
45-3221112
In Care Of
% LISA TAYLOR CPA
Phone
9078228126
Address
PO Box 613, Glenallen, AK 99588

Signing Officer

Name
Karen Linnell
Title
Executive Director
Phone
9078228126
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Linnell
Formed
2011
Legal Domicile
Ak
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
12

Preparer

Firm
Bdo USA Llp
Address
3601 C STREET STE 600, ANCHORAGE, AK 99503
Preparer
Key E Getty CPA
Phone
9072788878
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Aitrc applies the provision of topic 740 of the fasb accounting standards codification relating to accounting for uncertainty in income taxes. Aitrc annually reviews its return and positions taken in accordance with the recognition standards. Aitrc believes that it has no uncertain tax positions taken in accordance with the recognition standards that would require disclosure or adjustment in these financial statements.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0936194
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRIBAL NATURAL RESOURCE CONSERVATION AND MANAGEMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt035224
IRS990/NetAssetsOrFundBalancesEOYAmt040471
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0305360
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1430
IRS990/OtherExpensesGrp/ProgramServicesAmt011074
IRS990/OtherExpensesGrp/ProgramServicesAmt14474
IRS990/OtherExpensesGrp/ProgramServicesAmt2170
IRS990/OtherExpensesGrp/TotalAmt021255
IRS990/OtherExpensesGrp/TotalAmt14904
IRS990/OtherExpensesGrp/TotalAmt2170
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt086862
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042917
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Karen Linnell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0WILDLIFE AND RESOURCE MANAGEMENT CAPACITY BUILDING AND TRAINING. FURTHERING CONSERVATION EFFORTS IN THE AHTNA REGION THROUGH WISE USE OF LAND, WATER AND RELATED RESOURCES ON OVER 30 MILLION ACRES IN THE AHTNA TRADITIONAL USE AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0273938
IRS990/ProgSrvcAccomActy3Grp/Desc0MOOSE VEGETATION INVENTORY AND MOOSE BROWSE ENHANCEMENT PLAN ON 70,000 ACRES OF VILLAGE LANDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt080596
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01288378
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01272182
IRS990/PYOtherRevenueAmt099
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-50
IRS990/PYSalariesCompEmpBnftPaidAmt016345
IRS990/PYTotalExpensesAmt01288527
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01288477
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05247
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02126
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03326
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0936194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01288378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02333300
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/OtherIncome170Grp/TotalAmt099
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02333300
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0936194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01288378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02261
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02333300
IRS990ScheduleA/TotalSupportAmt02333400
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/ExpensesSubtotalAmt0930947
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0936194
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AITRC APPLIES THE PROVISION OF TOPIC 740 OF THE FASB ACCOUNTING STANDARDS CODIFICATION RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AITRC ANNUALLY REVIEWS ITS RETURN AND POSITIONS TAKEN IN ACCORDANCE WITH THE RECOGNITION STANDARDS. AITRC BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS TAKEN IN ACCORDANCE WITH THE RECOGNITION STANDARDS THAT WOULD REQUIRE DISCLOSURE OR ADJUSTMENT IN THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalExpensesPerForm990Amt0930947
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0936194
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0936194
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0930947
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$259,107
Liabilities
$218,636
Net assets
$40,471
Revenue
$936,194
Expenses
$930,947
Net income
$5,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$1.18$0.32$1.69$1.70$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.38$1.06$0.33$1.69$1.69$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.74$0.33$0.99$1.04$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.78$0.38$1.18$1.11$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.52$0.31$1.23$1.21$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.40$1.11$0.29$1.09$1.04$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.84$0.24$0.93$0.85$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.79$0.16$0.76$0.65$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.22$0.04$0.94$0.93$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.11$0.04$1.29$1.29$0.00
2014Summary only. Only limited summary data is available for this year.$0.05$0.02$0.06$0.05$0.01