Civic Intelligence

Alaska Anthropological Association

990EZ • Fiscal year 2013 • EIN 80-0370276

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 29, 2014

Organization ProfileWWW.ALASKAANTHROPOLOGY.ORG
PO Box 24168699524

(907) 277-1113

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

59th percentile

6.8%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

14th percentile

-32%

Faster revenue growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$268,875

Up $17,147 (+6.8%) from 2012

Net Assets

Up

$268,875

Up $17,147 (+6.8%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Down

$112,259

Down $53,806 (-32%) from 2012

Expenses

Up

$95,112

Up $36,339 (+62%) from 2012

Net Income

Down

$17,147

Down $90,145 (-84%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$400K$300K$200K$100K$0Assets 2010: $127,155Net Assets 2010: $127,1552010Assets 2011: $144,436Liabilities 2011: $02011Assets 2012: $251,728Net Assets 2012: $251,7282012Assets 2013: $268,875Net Assets 2013: $268,8752013Assets 2014: $233,736Liabilities 2014: $10,228Net Assets 2014: $223,5082014Assets 2015: $201,761Liabilities 2015: $2,728Net Assets 2015: $199,0332015Assets 2016: $228,873Liabilities 2016: $4,172Net Assets 2016: $224,7012016Assets 2017: $239,132Liabilities 2017: $2,0102017Assets 2018: $233,475Liabilities 2018: $2,006Net Assets 2018: $231,4692018Assets 2019: $272,121Liabilities 2019: $2,612Net Assets 2019: $269,5092019Assets 2020: $294,402Liabilities 2020: $3,9082020Assets 2021: $334,470Liabilities 2021: $4,498Net Assets 2021: $329,9722021Assets 2024: $368,217Liabilities 2024: $2,957Net Assets 2024: $365,2602024

Highlighted filing

2013

Assets$268,875
Liabilities-
Net Assets$268,875
Open 2013 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2010: $82,188Expenses 2010: $62,835Net Income 2010: $19,3532010Revenue 2011: $72,107Expenses 2011: $54,826Net Income 2011: $17,2812011Revenue 2012: $166,065Expenses 2012: $58,773Net Income 2012: $107,2922012Revenue 2013: $112,259Expenses 2013: $95,112Net Income 2013: $17,1472013Revenue 2014: $58,792Expenses 2014: $111,181Net Income 2014: -$52,3892014Revenue 2015: $75,063Expenses 2015: $99,538Net Income 2015: -$24,4752015Revenue 2016: $70,866Expenses 2016: $45,198Net Income 2016: $25,6682016Revenue 2017: $61,756Expenses 2017: $49,335Net Income 2017: $12,4212017Revenue 2018: $57,788Expenses 2018: $63,441Net Income 2018: -$5,6532018Revenue 2019: $91,800Expenses 2019: $53,760Net Income 2019: $38,0402019Revenue 2020: $85,412Expenses 2020: $64,427Net Income 2020: $20,9852020Revenue 2021: $75,044Expenses 2021: $35,566Net Income 2021: $39,4782021Revenue 2024: $117,178Expenses 2024: $56,153Net Income 2024: $61,0252024

Highlighted filing

2013

Revenue$112,259
Expenses$95,112
Net Income$17,147
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 29, 2014
Return Version
2013v3.1
Gross Receipts
$112,259
Mission and Program Overview

Mission

To promote scientific, cultural, and educational activities and opportunities for citizens of the state of alaska, all to be carried on and the objectives thereof not for profit, but rather, exclusively for exempt charitable, civic, educational and scientific purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) of corporation act and section 501(c)(3) of the internal revenue code, as now in force or as maybe hereafter amended.

To promote scientific, cultural, and educational activities and opportunities for citizens of the state of alaska, all to be carried on and the objectives thereof not for profit but, rather, exclusively for exempt charitable, civic, educational and scientific purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code, all within the meaning of the alaska nonprofit corporation act and section 501(c)(3) of the internal revenue code, as now in force or as may be hereafter amended.

Program Services

DescriptionGrantsExpenses
PUBLISHED PROFESSIONAL JOURNALS, HOSTED ANNUAL CONFERENCE, MEMBERSHIP DEVELOPMENT ACTIVITIES, CONTINUED WEBSITE DEVELOPMENT, AWARDED SCHOLARSHIPS, PUBLIC EDUCATION ACTIVITIES AND OTHER GENERAL ACTIVITIES TO ADVANCE THE ORGANIZATIONS EXEMPT PURPOSE.$95,112-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL JOAN DALEPresidentPT$0--
EVGUENIA ANICHTECHENKODirector-$0--
JASON ROGERDirector-$0--
CYNTHIA WILLIAMSDirector-$0--
JEFFERY RAZICDirector-$0--
MOLLY O'DELLDirector-$0--
Filing and Contact Details

Filer

EIN
80-0370276
Phone
9072771113

Signing Officer

Name
Rachel Joan Dale
Title
President
Signed
2014-04-29
Discuss with paid preparer
Yes

Preparer

Preparer
Kevin C Kerr
Phone
9072224696
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $3050”

Other Expenses.1007

“Conferences, Conventions, and Meetings $56666”

Other Expenses.2

“SCHOLARSHIPS $5571”

Other Expenses.3

“Bank & merchant fees $1755”

Other Expenses.5

“WEBSITE DEVELOPMENT $269”

Other Expenses.6

“Licenses, dues & permits $50”

Raw XML Appendix179 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
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IRS990EZ/BooksInCareOfDetail/USAddress/City0ANCHORAGE
IRS990EZ/BooksInCareOfDetail/USAddress/State0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0995241686
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0251728
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RACHEL JOAN DALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EVGUENIA ANICHTECHENKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON ROGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CYNTHIA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFFERY RAZIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MOLLY O'DELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt067361
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE SCIENTIFIC, CULTURAL, AND EDUCATIONAL ACTIVITIES AND OPPORTUNITIES FOR CITIZENS OF THE STATE OF ALASKA, ALL TO BE CARRIED ON AND THE OBJECTIVES THEREOF NOT FOR PROFIT BUT, RATHER, EXCLUSIVELY FOR EXEMPT CHARITABLE, CIVIC, EDUCATIONAL AND SCIENTIFIC PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, ALL WITHIN THE MEANING OF THE ALASKA NONPROFIT CORPORATION ACT AND SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS NOW IN FORCE OR AS MAY BE HEREAFTER AMENDED.
IRS990EZ/PrintingPublicationsPostageAmt014039
IRS990EZ/ProgramServiceRevenueAmt060124
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLISHED PROFESSIONAL JOURNALS, HOSTED ANNUAL CONFERENCE, MEMBERSHIP DEVELOPMENT ACTIVITIES, CONTINUED WEBSITE DEVELOPMENT, AWARDED SCHOLARSHIPS, PUBLIC EDUCATION ACTIVITIES AND OTHER GENERAL ACTIVITIES TO ADVANCE THE ORGANIZATIONS EXEMPT PURPOSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt095112
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095112
IRS990EZ/TotalProgramServiceExpensesAmt095112
IRS990EZ/TotalRevenueAmt0112259
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ALASKAANTHROPOLOGY.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0119528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0248572
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt070579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0157198
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt070579
IRS990ScheduleA/InvestmentIncomeCYPct00.14820
IRS990ScheduleA/InvestmentIncomePYPct00.09890
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85180
IRS990ScheduleA/PublicSupportPY509Pct00.43560
IRS990ScheduleA/PublicSupportTotal509Amt0405770
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0148090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043516
IRS990ScheduleA/Total509Grp/TotalAmt0405770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0112259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0166065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0476349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $56666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS $5571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK & MERCHANT FEES $1755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE DEVELOPMENT $269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES, DUES & PERMITS $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL JOAN DALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALASKA ANTHROPOLOGICAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ALAS
ReturnHeader/Filer/EIN0800370276
ReturnHeader/Filer/PhoneNum09072771113
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 241686
ReturnHeader/Filer/USAddress/City0ANCHORAGE
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099524
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KERR & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103705 ARCTIC BLVD PMB 2291
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode099503
ReturnHeader/PreparerPersonGrp/PhoneNum09072224696
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin C Kerr
ReturnHeader/ReturnTs02014-04-29T23:44:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,875
Liabilities
-
Net assets
$268,875
Revenue
$112,259
Expenses
$95,112
Net income
$17,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.68$0.03$3.65$1.17$0.56$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.04$3.30$0.75$0.36$0.39
2020Summary only. Only limited summary data is available for this year.$2.94$0.04$0.85$0.64$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.03$2.70$0.92$0.54$0.38
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.02$2.31$0.58$0.63$0.06
2017Summary only. Only limited summary data is available for this year.$2.39$0.02$0.62$0.49$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.04$2.25$0.71$0.45$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.03$1.99$0.75$1.00$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.10$2.24$0.59$1.11$0.52
2013Detailed filing. Detailed filing data is available for this year.$2.69$2.69$1.12$0.95$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$2.52$1.66$0.59$1.07
2011Summary only. Only limited summary data is available for this year.$1.44$0.00$0.72$0.55$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.27$0.82$0.63$0.19