Civic Intelligence

Alaska Anthropological Association

990EZ • Fiscal year 2016 • EIN 80-0370276

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 03, 2017

PO Box 241686Anchorage, AK 99524-1686

(907) 277-1113

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

40th percentile

-5.6%

Faster revenue growth than 40% of similar nonprofits.

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

Assets

Up

$228,873

Up $27,112 (+13%) from 2015

Net Assets

Up

$224,701

Up $25,668 (+13%) from 2015

Liabilities

Up

$4,172

Up $1,444 (+53%) from 2015

Revenue

Down

$70,866

Down $4,197 (-5.6%) from 2015

Expenses

Down

$45,198

Down $54,340 (-55%) from 2015

Net Income

Up

$25,668

Up $50,143 (+205%) from 2015

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

2016

Assets$228,873
Liabilities$4,172
Net Assets$224,701

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

2016

Revenue$70,866
Expenses$45,198
Net Income$25,668
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 3, 2017
Return Version
2016v3.0
Gross Receipts
$70,866
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.

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 ORGANIZATION'S EXEMPT PURPOSE.-$39,483
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM HEDMANPast Preside-$0--
JULIE ESDALEPresident-$0--
SHELBY ANDERSONDirector-$0--
KELLY ELDRIDGEDirector-$0--
PHOEBE GILBERTDirector-$0--
AMY PHILLIPS-CHANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Alaska Anthropological Association
EIN
80-0370276
Phone
9072771113
Address
PO BOX 241686, ANCHORAGE, AK 99524-1686

Signing Officer

Name
Julie Esdale
Title
President
Phone
9077484748
Signed
2017-04-03
Discuss with paid preparer
Yes

Preparer

Firm
Sramek-hightower Cpas Pc
Address
2525 C STREET SUITE 100, ANCHORAGE, AK 99503
Preparer
Rodney J Hutchings CPA
Phone
9075636722
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Unrealized gains 9,606 total 9,606

Form 990-ez, Part I, Line 16

Expenses office expenses 1,133 conferences 18,385 insurance 750 scholarships 6,000 peg sub-receipient 2,000 storage 1,527 credit card 990 website 577 donations 300 dues & subscriptions -100 total 31,562

Form 990-ez, Part II, Line 26

Due to acz 2,533 3,792 due to peg 195 380

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

Published professional journals, hosted annual conference, membership development activities, continued website development, awarded scholarships, public education activities and other general activities to advance the organization's exempt purpose.

Raw XML Appendix171 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/PhoneNum09077484748
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANCHORAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0995241686
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM HEDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE ESDALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHELBY ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY ELDRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PHOEBE GILBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMY PHILLIPS-CHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031562
IRS990EZ/OtherRevenueTotalAmt09606
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 CORPORATION ACT AND SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS NOW IN FORCE OR AS MAYBE HEREAFTER AMENDED.
IRS990EZ/PrintingPublicationsPostageAmt07921
IRS990EZ/ProgramServiceRevenueAmt022117
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 ORGANIZATION'S EXEMPT PURPOSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039483
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt04525
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02728
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04172
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045198
IRS990EZ/TotalProgramServiceExpensesAmt039483
IRS990EZ/TotalRevenueAmt070866
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ALASKAANTHROPOLOGY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032298
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012679
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0119528
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02320
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017945
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt085306
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039987
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0185753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt085306
IRS990ScheduleA/InvestmentIncomeCYPct00.17000
IRS990ScheduleA/InvestmentIncomePYPct00.17000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82760
IRS990ScheduleA/PublicSupportPY509Pct00.82850
IRS990ScheduleA/PublicSupportTotal509Amt0409441
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064021
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0148090
IRS990ScheduleA/Total509Grp/TotalAmt0409441
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0112259
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNREALIZED GAINS 9,606 TOTAL 9,606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSES 1,133 CONFERENCES 18,385 INSURANCE 750 SCHOLARSHIPS 6,000 PEG SUB-RECEIPIENT 2,000 STORAGE 1,527 CREDIT CARD 990 WEBSITE 577 DONATIONS 300 DUES & SUBSCRIPTIONS -100 TOTAL 31,562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO ACZ 2,533 3,792 DUE TO PEG 195 380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLISHED PROFESSIONAL JOURNALS, HOSTED ANNUAL CONFERENCE, MEMBERSHIP DEVELOPMENT ACTIVITIES, CONTINUED WEBSITE DEVELOPMENT, AWARDED SCHOLARSHIPS, PUBLIC EDUCATION ACTIVITIES AND OTHER GENERAL ACTIVITIES TO ADVANCE THE ORGANIZATION'S EXEMPT PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09077484748
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-03
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ReturnHeader/Filer/BusinessNameControlTxt0ALAS
ReturnHeader/Filer/EIN0800370276
ReturnHeader/Filer/PhoneNum09072771113
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ReturnHeader/Filer/USAddress/CityNm0ANCHORAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd0995241686
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920122229
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02525 C STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099503
ReturnHeader/PreparerPersonGrp/PhoneNum09075636722
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY J HUTCHINGS CPA
ReturnHeader/ReturnTs02017-04-26T08:56:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
2016Detailed filing. Detailed filing data is available for this year.$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