Civic Intelligence

Alaska Anthropological Association

990EZ • Fiscal year 2012 • EIN 80-0370276

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

PO Box 24168699524
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

74%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

94th percentile

130%

Faster revenue growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$251,728

Up $107,292 (+74%) from 2011

Net Assets

$251,728

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$166,065

Up $93,958 (+130%) from 2011

Expenses

Up

$58,773

Up $3,947 (+7.2%) from 2011

Net Income

Up

$107,292

Up $90,011 (+521%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$251,728
Liabilities-
Net Assets$251,728

Operations Trend

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

2012

Revenue$166,065
Expenses$58,773
Net Income$107,292
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.0
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.

Filing and Contact Details

Filer

EIN
80-0370276
Raw XML Appendix186 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/CashSavingsAndInvestments/BOY0144436
IRS990EZ/CashSavingsAndInvestments/EOY0251728
IRS990EZ/ContributionsGiftsGrantsEtc0102547
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0107292
IRS990EZ/FeesAndOthPymtToIndContractors06039
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0166065
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome017975
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0144436
IRS990EZ/NetAssetsOrFundBalancesBOY0144436
IRS990EZ/NetAssetsOrFundBalances/EOY0251728
IRS990EZ/NetAssetsOrFundBalancesEOY0251728
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MONTY ROGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KARLENE LEEPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOAN DALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBIN MILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4EVGUENIA ANICHTECHENKO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KERRY FELDMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal041270
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO 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/PrintingPublicationsPostage011464
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PUBLISHED 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/ProgramServiceRevenue045543
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 241686
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ANCHORAGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0995241686
IRS990EZ/TheBooksAreInCareOf/NamePerson0Vivian Bowman
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09077484748
IRS990EZ/TotalAssets/BOY0144436
IRS990EZ/TotalAssets/EOY0251728
IRS990EZ/TotalExpenses058773
IRS990EZ/TotalRevenue0166065
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.ALASKAANTHROPOLOGY.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear021896
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year036866
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years040345
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years018418
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years021911
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0139436
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear017975
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02847
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years010097
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0184
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0561
IRS990ScheduleA/GrossInvestmentIncome509/Total031664
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear017975
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02847
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years010097
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0184
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0561
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total031664
IRS990ScheduleA/InvestmentIncomePercentage00.09890
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear028562
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year032424
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years031746
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years025098
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years031191
IRS990ScheduleA/OtherIncome509/Total0149021
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.43560
IRS990ScheduleA/PublicSupportTotal5090139436
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear021896
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year036866
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years040345
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years018418
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years021911
IRS990ScheduleA/Total509/Total0139436
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear068433
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year072137
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years082188
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years043700
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years053663
IRS990ScheduleA/TotalSupportTotal/Total0320121
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0LICENSES, DUES & PERMITS $85
IRS990ScheduleO/GeneralExplanation/Explanation1MISC $120
IRS990ScheduleO/GeneralExplanation/Explanation2WEBSITE DEVELOPMENT $575
IRS990ScheduleO/GeneralExplanation/Explanation3BANK & MERCHANT FEES $1722
IRS990ScheduleO/GeneralExplanation/Explanation4SCHOLARSHIPS $2290
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $1520
IRS990ScheduleO/GeneralExplanation/Explanation6Conferences, Conventions, and Meetings $33011
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $1947
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800370276
ReturnHeader/Filer/Name/BusinessNameLine10ALASKA ANTHROPOLOGICAL ASSOCIATION
ReturnHeader/Filer/NameControl0ALAS
ReturnHeader/Filer/Phone09077484748
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 241686
ReturnHeader/Filer/USAddress/City0ANCHORAGE
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099524
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0RACHEL JONES-DALE
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KERR & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103705 ARCTIC BLVD PMB 2291
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ANCHORAGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099503
ReturnHeader/Preparer/Name0Kevin C Kerr
ReturnHeader/Preparer/Phone09072224696
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T10:10:19-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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