Civic Intelligence

Alaska Anthropological Association

990EZ • Fiscal year 2018 • EIN 80-0370276

Oct 01, 2017 to Sep 30, 2018 • Filed on Apr 16, 2019

PO Box 241686Anchorage, AK 99524-1686

(907) 259-5110

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-9.8%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

41st percentile

-2.4%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-6.4%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$233,475

Down $5,657 (-2.4%) from 2017

Net Assets

$231,469

No earlier filing loaded for comparison.

Liabilities

Down

$2,006

Down $4 (-0.2%) from 2017

Revenue

Down

$57,788

Down $3,968 (-6.4%) from 2017

Expenses

Up

$63,441

Up $14,106 (+29%) from 2017

Net Income

Down

-$5,653

Down $18,074 (-146%) from 2017

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

2018

Assets$233,475
Liabilities$2,006
Net Assets$231,469

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

2018

Revenue$57,788
Expenses$63,441
Net Income-$5,653
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Apr 16, 2019
Return Version
2017v2.2
Gross Receipts
$57,788
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.

See Schedule O

Program Services

DescriptionGrantsExpenses
Publish professional journals hosted annual conference membership development activities continued website development awarded scholarships public education activities & other-$70,019
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy Phillips-ChanPresident-$0--
Morgan BlanchardVice President-$0--
Joshua LynchSecretary-$0--
Phoebe GilbertDirector-$0--
Sam CoffmanDirector-$0--
Britteny HowellDirector-$0--
Filing and Contact Details

Filer

Filer Name
Alaska Anthropological Association
EIN
80-0370276
Address
PO Box 241686, Anchorage, AK 99524-1686

Signing Officer

Name
Amy Phillips-Chan
Title
President
Phone
9072771113
Signed
2019-04-16
Discuss with paid preparer
Yes

Preparer

Firm
Hutchings & Associates CPAs
Address
4141 B Street Ste 207, Anchorage, AK 99503
Preparer
Rod Hutchings
Phone
9075632727
Supplemental Narrative

Additional Explanations

General explanation attachment

To promote scientific, cultural, and emotional 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 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.

Description of other revenue Part I line 8

Description AmountConferences 35,445Unrealized gains 6,674

Description of other expenses Part I line 16

Description AmountBoard Expense 330Credit Cards 427Insurance 830Supplies 1,164Scholarships 8,500Conferences 33,342Website 440Storage 1,695Other 3,431

Description of other assets Part II line 24

Category Beginning of Year End of YearStock 143,502 146,274Bond 74,169 75,721Short-Term Reserve 10,529 10,652

Description of total liabilities Part II line 26

Category Beginning of Year End of YearOther Liabilities 2,010 2,006

Raw XML Appendix188 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0228200
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0232647
IRS990EZ/OtherExpensesTotalAmt050159
IRS990EZ/OtherRevenueTotalAmt042119
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IRS990EZ/PrintingPublicationsPostageAmt08784
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070019
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TotalExpensesAmt063441
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03310
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IRS990ScheduleA/InvestmentIncomeCYPct00.19000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0To promote scientific, cultural, and emotional 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 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/ExplanationTxt1Description AmountConferences 35,445Unrealized gains 6,674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountBoard Expense 330Credit Cards 427Insurance 830Supplies 1,164Scholarships 8,500Conferences 33,342Website 440Storage 1,695Other 3,431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearStock 143,502 146,274Bond 74,169 75,721Short-Term Reserve 10,529 10,652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearOther Liabilities 2,010 2,006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
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ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits